Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
1,55,517.00
1,47,703.00
1,42,525.00
1,26,156.00
1,04,388.00
1,26,964.00
1,31,368.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,55,517.00
1,47,703.00
1,42,525.00
1,26,156.00
1,04,388.00
1,26,964.00
1,31,368.00
Raw Material Cost
95,182.00
90,017.00
86,150.00
79,501.00
68,097.00
75,314.00
76,699.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
275.00
302.00
285.00
255.00
243.00
205.00
164.00
Selling and Distribution Expenses
39,847.00
36,470.00
33,129.00
29,175.00
26,491.00
30,449.00
30,539.00
Other Expenses
134.40
111.30
106.10
111.90
116.00
144.10
144.60
Total Expenditure (Excl Depreciation)
1,36,648.00
1,27,902.00
1,20,625.00
1,10,050.00
95,991.00
1,07,409.00
1,08,848.00
Operating Profit (PBDIT) excl Other Income
18869
19801
21900
16106
8397
19555
22520
Other Income
1,281.00
1,994.00
2,034.00
504.00
1,004.00
455.00
213.00
Operating Profit (PBDIT)
32,979.00
33,735.00
35,313.00
27,996.00
20,574.00
30,067.00
32,310.00
Interest
275.00
302.00
285.00
255.00
243.00
205.00
164.00
Exceptional Items
-72.00
-746.00
-270.00
0.00
-261.00
41.00
0.00
Gross Profit (PBDT)
60,335.00
57,686.00
56,375.00
46,655.00
36,291.00
51,650.00
54,669.00
Depreciation
12,829.00
11,940.00
11,379.00
11,386.00
11,173.00
10,057.00
9,577.00
Profit Before Tax
19,803.00
20,747.00
23,378.00
16,354.00
8,896.00
19,845.00
22,567.00
Tax
5,804.00
5,936.00
6,200.00
5,052.00
3,153.00
5,554.00
6,926.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,439.00
14,308.00
16,535.00
10,990.00
5,640.00
13,687.00
14,711.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,439.00
14,308.00
16,535.00
10,990.00
5,640.00
13,687.00
14,711.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
560.00
503.00
642.00
312.00
103.00
604.00
930.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,999.00
14,811.00
17,177.00
11,302.00
5,743.00
14,291.00
15,641.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,66,633.00
1,81,561.00
1,64,660.00
1,43,812.00
1,29,351.00
1,29,091.00
1,25,346.00
Earnings per share (EPS)
133.97
149.28
171.53
111.45
57.33
138.46
148.42
Diluted Earnings per share
133.97
149.28
171.53
111.45
57.33
138.46
148.42
Operating Profit Margin (Excl OI)
12.13%
13.41%
15.37%
12.77%
8.04%
15.4%
17.14%
Gross Profit Margin
20.98%
22.13%
24.39%
21.99%
19.23%
23.55%
24.47%
PAT Margin
8.64%
9.69%
11.6%
8.71%
5.4%
10.78%
11.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 5.29% vs 3.63% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -5.48% vs -13.77% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -0.14% vs -4.62% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -8.94% vs 5.96% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of OSG Corp. (6136) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,55,517.00
1,63,269.00
-7,752.00
-4.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,55,517.00
1,63,269.00
-7,752.00
-4.75%
Raw Material Cost
95,182.00
1,08,087.00
-12,905.00
-11.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
275.00
246.00
29.00
11.79%
Selling and Distribution Expenses
39,847.00
20,808.00
19,039.00
91.50%
Other Expenses
134.40
300.70
-166.30
-55.30%
Total Expenditure (Excl Depreciation)
1,36,648.00
1,32,148.00
4,500.00
3.41%
Operating Profit (PBDIT) excl Other Income
18,869.00
31,121.00
-12,252.00
-39.37%
Other Income
1,281.00
1,483.00
-202.00
-13.62%
Operating Profit (PBDIT)
32,979.00
34,529.00
-1,550.00
-4.49%
Interest
275.00
246.00
29.00
11.79%
Exceptional Items
-72.00
0.00
-72.00
Gross Profit (PBDT)
60,335.00
55,182.00
5,153.00
9.34%
Depreciation
12,829.00
1,925.00
10,904.00
566.44%
Profit Before Tax
19,803.00
32,358.00
-12,555.00
-38.80%
Tax
5,804.00
8,171.00
-2,367.00
-28.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,439.00
24,150.00
-10,711.00
-44.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,439.00
24,150.00
-10,711.00
-44.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
560.00
36.00
524.00
1,455.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,999.00
24,186.00
-10,187.00
-42.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,66,633.00
1,20,948.00
45,685.00
37.77%
Earnings per share (EPS)
133.97
525.37
-391.40
-74.50%
Diluted Earnings per share
133.97
525.37
-391.40
-74.50%
Operating Profit Margin (Excl OI)
12.13%
19.06%
0.00
-6.93%
Gross Profit Margin
20.98%
21.00%
0.00
-0.02%
PAT Margin
8.64%
14.79%
0.00
-6.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,551.70 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 5.29% vs 3.63% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,399.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -5.48% vs -13.77% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,169.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -0.14% vs -4.62% in Nov 2023
Annual - Interest
Interest 27.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -8.94% vs 5.96% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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