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
7,184.96
5,963.52
4,378.59
5,432.35
3,970.76
7,024.71
4,739.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,184.96
5,963.52
4,378.59
5,432.35
3,970.76
7,024.71
4,739.08
Raw Material Cost
5,400.73
4,553.03
3,376.68
3,752.74
3,127.26
5,159.63
3,521.50
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
24.94
12.19
9.27
10.01
10.26
11.09
11.47
Selling and Distribution Expenses
1,353.51
1,256.57
832.07
954.70
713.24
768.74
580.45
Other Expenses
-2.49
-1.22
-0.93
-1.00
-1.03
-1.11
-1.15
Total Expenditure (Excl Depreciation)
6,754.24
5,809.60
4,208.75
4,707.44
3,840.50
5,928.36
4,101.95
Operating Profit (PBDIT) excl Other Income
430.7
153.9
169.8
724.9
130.29999999999998
1096.3
637.1
Other Income
2.99
-5.90
58.49
-1.63
-21.93
-11.30
-10.37
Operating Profit (PBDIT)
506.72
219.56
289.15
787.29
171.24
1,139.20
651.83
Interest
24.94
12.19
9.27
10.01
10.26
11.09
11.47
Exceptional Items
-2.52
0.00
2.57
-73.93
-33.05
-98.35
0.49
Gross Profit (PBDT)
1,784.23
1,410.49
1,001.91
1,679.61
843.50
1,865.09
1,217.58
Depreciation
73.01
71.55
60.82
64.00
62.91
54.15
25.07
Profit Before Tax
406.26
135.82
221.63
639.34
65.01
975.61
615.78
Tax
144.39
97.88
79.61
232.00
45.35
374.80
200.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.87
38.03
142.10
407.47
19.66
600.81
415.08
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
261.87
38.03
142.10
407.47
19.66
600.81
415.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.09
-0.08
-0.13
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
261.87
37.94
142.02
407.34
19.66
600.81
415.08
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
2,981.04
2,730.47
2,442.84
2,773.14
2,854.84
2,983.88
1,995.76
Earnings per share (EPS)
48.77
7.16
27.22
71.26
3.37
101.69
73.78
Diluted Earnings per share
48.77
7.16
27.22
71.26
3.37
101.69
73.78
Operating Profit Margin (Excl OI)
5.99%
2.58%
3.88%
13.34%
3.28%
15.61%
13.44%
Gross Profit Margin
6.67%
3.48%
6.45%
12.95%
3.22%
14.66%
13.52%
PAT Margin
3.64%
0.64%
3.25%
7.5%
0.5%
8.55%
8.76%
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 Nov 2024 is 20.48% vs 36.20% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 591.03% vs -73.31% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 123.37% vs -2.25% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 104.10% vs 31.18% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Phil Company, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,184.96
14,287.10
-7,102.14
-49.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,184.96
14,287.10
-7,102.14
-49.71%
Raw Material Cost
5,400.73
11,154.55
-5,753.82
-51.58%
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
24.94
25.38
-0.44
-1.73%
Selling and Distribution Expenses
1,353.51
2,351.70
-998.19
-42.45%
Other Expenses
-2.49
-2.54
0.05
1.97%
Total Expenditure (Excl Depreciation)
6,754.24
13,506.25
-6,752.01
-49.99%
Operating Profit (PBDIT) excl Other Income
430.72
780.85
-350.13
-44.84%
Other Income
2.99
5.77
-2.78
-48.18%
Operating Profit (PBDIT)
506.72
1,183.24
-676.52
-57.18%
Interest
24.94
25.38
-0.44
-1.73%
Exceptional Items
-2.52
-99.81
97.29
97.48%
Gross Profit (PBDT)
1,784.23
3,132.55
-1,348.32
-43.04%
Depreciation
73.01
396.62
-323.61
-81.59%
Profit Before Tax
406.26
661.42
-255.16
-38.58%
Tax
144.39
199.94
-55.55
-27.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
261.87
461.48
-199.61
-43.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.87
461.48
-199.61
-43.25%
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
261.87
461.48
-199.61
-43.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,981.04
3,859.05
-878.01
-22.75%
Earnings per share (EPS)
48.77
83.18
-34.41
-41.37%
Diluted Earnings per share
48.77
83.18
-34.41
-41.37%
Operating Profit Margin (Excl OI)
5.99%
5.47%
0.00
0.52%
Gross Profit Margin
6.67%
7.41%
0.00
-0.74%
PAT Margin
3.64%
3.23%
0.00
0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 718.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 20.48% vs 36.20% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.19 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 591.03% vs -73.31% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.37 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 123.37% vs -2.25% in Nov 2023
Annual - Interest
Interest 2.49 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 104.10% vs 31.18% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.99%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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