Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,380.00
14,774.00
12,974.00
11,761.00
12,471.00
14,085.00
13,670.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,380.00
14,774.00
12,974.00
11,761.00
12,471.00
14,085.00
13,670.00
Raw Material Cost
11,492.00
10,145.00
9,207.00
8,504.00
9,618.00
10,311.00
10,058.00
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
249.00
225.00
212.00
213.00
208.00
195.00
189.00
Selling and Distribution Expenses
1,676.00
1,526.00
1,354.00
1,312.00
1,436.00
1,301.00
1,272.00
Other Expenses
-24.90
-22.50
-21.20
-21.30
-20.80
-19.50
-18.90
Total Expenditure (Excl Depreciation)
13,168.00
11,671.00
10,561.00
9,816.00
11,054.00
11,612.00
11,330.00
Operating Profit (PBDIT) excl Other Income
3212
3103
2413
1945
1417
2473
2340
Other Income
-28.00
-14.00
17.00
-26.00
-33.00
1,478.00
755.00
Operating Profit (PBDIT)
3,532.00
3,450.00
2,835.00
2,361.00
2,053.00
4,522.00
3,706.00
Interest
249.00
225.00
212.00
213.00
208.00
195.00
189.00
Exceptional Items
-142.00
-38.00
-10.00
-105.00
-41.00
-93.00
-1.00
Gross Profit (PBDT)
4,888.00
4,629.00
3,767.00
3,257.00
2,853.00
3,774.00
3,612.00
Depreciation
538.00
529.00
564.00
601.00
692.00
771.00
797.00
Profit Before Tax
2,604.00
2,658.00
2,048.00
1,444.00
1,111.00
3,463.00
2,722.00
Tax
786.00
839.00
653.00
467.00
362.00
1,082.00
840.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,817.00
1,818.00
1,395.00
977.00
748.00
2,381.00
1,881.00
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
1,817.00
1,818.00
1,395.00
977.00
748.00
2,381.00
1,881.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,817.00
1,818.00
1,395.00
977.00
748.00
2,381.00
1,881.00
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
19,390.00
18,107.00
16,886.00
15,998.00
15,497.00
15,221.00
13,278.00
Earnings per share (EPS)
179.74
180.4
139.2
97.88
74.88
238.34
186.46
Diluted Earnings per share
179.74
180.4
139.2
97.88
74.88
238.34
186.46
Operating Profit Margin (Excl OI)
18.45%
19.87%
17.37%
15.19%
11.18%
16.14%
15.76%
Gross Profit Margin
19.18%
21.57%
20.13%
17.39%
14.46%
30.06%
25.74%
PAT Margin
11.09%
12.31%
10.75%
8.31%
6.0%
16.9%
13.76%
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 Sep 2024 is 10.87% vs 13.87% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -0.06% vs 30.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 2.77% vs 22.92% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 10.67% vs 6.13% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Paraca, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,380.00
20,952.42
-4,572.42
-21.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,380.00
20,952.42
-4,572.42
-21.82%
Raw Material Cost
11,492.00
5,431.82
6,060.18
111.57%
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
249.00
47.04
201.96
429.34%
Selling and Distribution Expenses
1,676.00
13,758.81
-12,082.81
-87.82%
Other Expenses
-24.90
-4.70
-20.20
-429.79%
Total Expenditure (Excl Depreciation)
13,168.00
19,190.64
-6,022.64
-31.38%
Operating Profit (PBDIT) excl Other Income
3,212.00
1,761.78
1,450.22
82.32%
Other Income
-28.00
-9.09
-18.91
-208.03%
Operating Profit (PBDIT)
3,532.00
3,155.60
376.40
11.93%
Interest
249.00
47.04
201.96
429.34%
Exceptional Items
-142.00
-314.52
172.52
54.85%
Gross Profit (PBDT)
4,888.00
15,520.59
-10,632.59
-68.51%
Depreciation
538.00
1,402.91
-864.91
-61.65%
Profit Before Tax
2,604.00
1,391.13
1,212.87
87.19%
Tax
786.00
556.84
229.16
41.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,817.00
834.30
982.70
117.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,817.00
834.30
982.70
117.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,817.00
834.30
982.70
117.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,390.00
13,756.47
5,633.53
40.95%
Earnings per share (EPS)
179.74
17.89
161.85
904.70%
Diluted Earnings per share
179.74
17.89
161.85
904.70%
Operating Profit Margin (Excl OI)
18.45%
8.41%
0.00
10.04%
Gross Profit Margin
19.18%
13.34%
0.00
5.84%
PAT Margin
11.09%
3.98%
0.00
7.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,638.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.87% vs 13.87% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 181.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.06% vs 30.32% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.77% vs 22.92% in Sep 2023
Annual - Interest
Interest 24.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.67% vs 6.13% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.45%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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