Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
20,95,077.00
19,36,783.00
18,31,280.00
17,08,635.00
16,81,947.00
13,28,874.00
9,41,508.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,95,077.00
19,36,783.00
18,31,280.00
17,08,635.00
16,81,947.00
13,28,874.00
9,41,508.00
Raw Material Cost
14,74,948.00
13,75,372.00
13,23,186.00
12,39,532.00
12,26,430.00
9,79,378.00
7,13,008.00
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
6,986.00
7,703.00
7,509.00
5,704.00
5,175.00
6,033.00
3,002.00
Selling and Distribution Expenses
4,74,452.00
4,51,168.00
4,14,416.00
3,75,863.00
3,66,609.00
2,79,034.00
1,73,352.00
Other Expenses
-698.60
-770.30
-750.90
-570.40
-517.50
-603.30
-300.20
Total Expenditure (Excl Depreciation)
19,49,400.00
18,26,540.00
17,37,602.00
16,15,395.00
15,93,039.00
12,58,412.00
8,86,360.00
Operating Profit (PBDIT) excl Other Income
145677
110243
93678
93240
88908
70462
55148
Other Income
13,683.00
11,892.00
18,753.00
4,995.00
1,987.00
21,949.00
8,573.00
Operating Profit (PBDIT)
2,05,071.00
1,64,016.00
1,45,669.00
1,17,757.00
1,07,806.00
1,09,800.00
78,195.00
Interest
6,986.00
7,703.00
7,509.00
5,704.00
5,175.00
6,033.00
3,002.00
Exceptional Items
-16,383.00
-8,708.00
-7,906.00
-16,330.00
351.00
-12,742.00
-766.00
Gross Profit (PBDT)
6,20,129.00
5,61,411.00
5,08,094.00
4,69,103.00
4,55,517.00
3,49,496.00
2,28,500.00
Depreciation
51,195.00
46,865.00
38,229.00
31,530.00
30,395.00
24,741.00
18,054.00
Profit Before Tax
1,30,506.00
1,00,739.00
92,028.00
64,191.00
72,588.00
66,284.00
56,373.00
Tax
43,309.00
34,967.00
30,281.00
9,430.00
22,108.00
17,552.00
17,529.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88,701.00
66,168.00
61,929.00
53,735.00
49,927.00
47,066.00
36,405.00
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
88,701.00
66,168.00
61,929.00
53,735.00
49,927.00
47,066.00
36,405.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,504.00
-396.00
-182.00
1,026.00
553.00
1,666.00
2,439.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87,197.00
65,772.00
61,747.00
54,761.00
50,480.00
48,732.00
38,844.00
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
5,37,937.00
4,54,032.00
3,92,492.00
4,18,740.00
3,72,057.00
3,29,083.00
2,90,708.00
Earnings per share (EPS)
148.09
110.67
102.41
84.52
78.58
18.53
57.42
Diluted Earnings per share
148.09
110.67
102.41
84.52
78.58
18.53
57.42
Operating Profit Margin (Excl OI)
6.69%
5.43%
4.84%
4.75%
4.48%
4.75%
5.48%
Gross Profit Margin
8.67%
7.62%
7.11%
5.6%
6.12%
6.85%
7.91%
PAT Margin
4.23%
3.42%
3.38%
3.14%
2.97%
3.54%
3.87%
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 Jun 2024 is 8.17% vs 5.76% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 32.57% vs 6.52% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 25.81% vs 19.86% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -9.31% vs 2.58% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pan Pacific International Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,95,077.00
15,79,812.00
5,15,265.00
32.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,95,077.00
15,79,812.00
5,15,265.00
32.62%
Raw Material Cost
14,74,948.00
10,56,804.00
4,18,144.00
39.57%
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
6,986.00
47,561.00
-40,575.00
-85.31%
Selling and Distribution Expenses
4,74,452.00
97,575.00
3,76,877.00
386.24%
Other Expenses
-698.60
6,863.90
-7,562.50
-110.18%
Total Expenditure (Excl Depreciation)
19,49,400.00
12,70,579.00
6,78,821.00
53.43%
Operating Profit (PBDIT) excl Other Income
1,45,677.00
309,233.00
-1,63,556.00
-52.89%
Other Income
13,683.00
53,656.00
-39,973.00
-74.50%
Operating Profit (PBDIT)
2,05,071.00
4,67,931.00
-2,62,860.00
-56.17%
Interest
6,986.00
47,561.00
-40,575.00
-85.31%
Exceptional Items
-16,383.00
1,632.00
-18,015.00
-1,103.86%
Gross Profit (PBDT)
6,20,129.00
4,17,966.00
2,02,163.00
48.37%
Depreciation
51,195.00
1,05,042.00
-53,847.00
-51.26%
Profit Before Tax
1,30,506.00
3,16,960.00
-1,86,454.00
-58.83%
Tax
43,309.00
1,10,095.00
-66,786.00
-60.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
88,701.00
1,89,357.00
-1,00,656.00
-53.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88,701.00
1,89,357.00
-1,00,656.00
-53.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,504.00
17,508.00
-19,012.00
-108.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87,197.00
2,06,865.00
-1,19,668.00
-57.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,37,937.00
25,63,647.00
-20,25,710.00
-79.02%
Earnings per share (EPS)
148.09
151.04
-2.95
-1.95%
Diluted Earnings per share
148.09
151.04
-2.95
-1.95%
Operating Profit Margin (Excl OI)
6.69%
19.57%
0.00
-12.88%
Gross Profit Margin
8.67%
26.71%
0.00
-18.04%
PAT Margin
4.23%
11.99%
0.00
-7.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,09,507.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.17% vs 5.76% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,719.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.57% vs 6.52% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,138.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.81% vs 19.86% in Jun 2023
Annual - Interest
Interest 698.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.31% vs 2.58% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






