Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'18
Net Sales
46,676.52
28,712.19
26,852.43
9,422.21
11,677.25
2,074.67
6,426.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,676.52
28,712.19
26,852.43
9,422.21
11,677.25
2,074.67
6,426.89
Raw Material Cost
12,521.43
11,849.65
9,037.66
2,463.49
2,217.29
1,413.61
1,778.63
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
7,336.14
6,239.94
5,127.89
1,612.35
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
288.06
231.86
190.09
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,216.39
6,304.66
5,318.41
1,135.97
1,007.67
648.86
748.43
Other Expenses
-362.15
-331.64
-240.29
4.21
146.10
178.65
92.13
Total Expenditure (Excl Depreciation)
24,740.49
21,309.68
17,271.19
5,253.90
4,685.93
3,849.01
3,448.40
Operating Profit (PBDIT) excl Other Income
21936
7402.5
9581.2
4168.3
6991.3
-1774.3000000000002
2978.5
Other Income
-237.88
156.22
178.74
346.95
-31.92
361.26
239.86
Operating Profit (PBDIT)
23,402.03
9,764.68
11,497.99
5,026.65
7,530.42
-900.54
3,731.69
Interest
288.06
231.86
190.09
0.00
0.00
0.00
0.00
Exceptional Items
0.70
-2,388.62
-2,477.93
-17.50
-939.38
0.00
-680.74
Gross Profit (PBDT)
34,155.09
16,862.54
17,814.77
6,958.72
9,459.97
661.06
4,648.27
Depreciation
2,248.47
2,433.18
1,973.38
633.01
571.02
512.54
513.34
Profit Before Tax
20,866.19
4,711.02
6,856.60
4,376.15
6,020.02
-1,413.07
3,151.73
Tax
5,873.88
1,317.64
-901.03
1,230.53
1,571.67
-436.15
816.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,014.92
3,035.83
7,554.36
2,573.23
4,448.36
-976.93
2,335.22
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
15,014.92
3,035.83
7,554.36
2,573.23
4,448.36
-976.93
2,335.22
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
15,014.92
3,035.83
7,554.36
2,573.23
4,448.36
-976.93
2,335.22
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
56,762.30
40,349.71
32,041.47
25,350.25
21,217.00
16,978.29
14,708.72
Earnings per share (EPS)
115.68
23.38
58.14
19.81
34.26
-7.8
17.79
Diluted Earnings per share
115.68
23.38
58.14
19.81
34.26
-7.8
17.79
Operating Profit Margin (Excl OI)
45.83%
24.99%
34.8%
42.95%
59.87%
-85.52%
46.34%
Gross Profit Margin
49.52%
24.88%
32.88%
53.16%
56.44%
-43.41%
57.03%
PAT Margin
32.17%
10.57%
28.13%
27.31%
38.09%
-47.09%
36.34%
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 Dec 2024 is 62.57% vs 6.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 394.59% vs -59.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 146.03% vs -15.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.23% vs 21.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Peptidream, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,676.52
23,611.71
23,064.81
97.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,676.52
23,611.71
23,064.81
97.68%
Raw Material Cost
12,521.43
5,574.59
6,946.84
124.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,336.14
7,526.74
-190.60
-2.53%
Power Cost
0
0
0.00
Manufacturing Expenses
288.06
1,452.35
-1,164.29
-80.17%
Selling and Distribution Expenses
8,216.39
15,771.87
-7,555.48
-47.90%
Other Expenses
-362.15
-616.73
254.58
41.28%
Total Expenditure (Excl Depreciation)
24,740.49
24,158.26
582.23
2.41%
Operating Profit (PBDIT) excl Other Income
21,936.03
-546.55
22,482.58
4,113.54%
Other Income
-237.88
2,376.69
-2,614.57
-110.01%
Operating Profit (PBDIT)
23,402.03
2,813.38
20,588.65
731.81%
Interest
288.06
1,452.35
-1,164.29
-80.17%
Exceptional Items
0.70
-148.30
149.00
100.47%
Gross Profit (PBDT)
34,155.09
18,037.12
16,117.97
89.36%
Depreciation
2,248.47
983.24
1,265.23
128.68%
Profit Before Tax
20,866.19
229.48
20,636.71
8,992.81%
Tax
5,873.88
247.75
5,626.13
2,270.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,014.92
1,098.23
13,916.69
1,267.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,014.92
1,098.23
13,916.69
1,267.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,107.80
1,107.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,014.92
-9.56
15,024.48
157,159.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,762.30
36,446.11
20,316.19
55.74%
Earnings per share (EPS)
115.68
21.15
94.53
446.95%
Diluted Earnings per share
115.68
21.15
94.53
446.95%
Operating Profit Margin (Excl OI)
45.83%
-2.31%
0.00
48.14%
Gross Profit Margin
49.52%
5.14%
0.00
44.38%
PAT Margin
32.17%
4.65%
0.00
27.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,667.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.57% vs 6.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,501.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 394.59% vs -59.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,363.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.03% vs -15.11% in Dec 2023
Annual - Interest
Interest 28.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.23% vs 21.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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