Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jan'18
Net Sales
1,04,171.00
94,461.00
94,921.00
93,080.00
99,371.00
1,09,099.73
1,02,583.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,04,171.00
94,461.00
94,921.00
93,080.00
99,371.00
1,09,099.73
1,02,583.00
Raw Material Cost
52,799.00
49,008.00
50,087.00
49,008.00
49,450.00
53,680.41
52,010.00
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
75.00
98.00
94.00
79.00
32.00
55.64
11.00
Selling and Distribution Expenses
35,818.00
31,068.00
28,846.00
27,132.00
31,383.00
33,349.12
28,489.00
Other Expenses
334.00
355.60
369.80
352.40
308.30
328.15
265.90
Total Expenditure (Excl Depreciation)
92,032.00
83,730.00
82,725.00
79,743.00
83,948.00
90,366.62
83,169.00
Operating Profit (PBDIT) excl Other Income
12139
10731
12196
13337
15423
18733.1
19414
Other Income
804.00
740.00
1,323.00
1,388.00
596.00
298.91
853.00
Operating Profit (PBDIT)
17,819.00
16,550.00
18,466.00
18,886.00
19,884.00
23,034.56
22,717.00
Interest
75.00
98.00
94.00
79.00
32.00
55.64
11.00
Exceptional Items
0.00
-217.00
-282.00
-1,114.00
-42.00
-206.18
661.00
Gross Profit (PBDT)
51,372.00
45,453.00
44,834.00
44,072.00
49,921.00
55,419.32
50,573.00
Depreciation
4,876.00
5,079.00
4,947.00
4,161.00
3,972.00
4,109.46
2,450.00
Profit Before Tax
12,872.00
11,154.00
13,143.00
13,531.00
15,836.00
18,658.92
20,916.00
Tax
4,316.00
3,592.00
4,381.00
4,552.00
4,976.00
5,820.00
6,157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,372.00
7,424.00
8,582.00
8,786.00
10,644.00
12,588.01
14,515.00
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
8,372.00
7,424.00
8,582.00
8,786.00
10,644.00
12,588.01
14,515.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
184.00
137.00
179.00
193.00
216.00
250.91
244.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,556.00
7,561.00
8,761.00
8,979.00
10,860.00
12,838.92
14,759.00
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
81,144.00
77,582.00
76,695.00
73,885.00
69,903.00
67,722.00
60,693.00
Earnings per share (EPS)
70.0
62.06
71.72
73.43
88.93
105.12
121.2
Diluted Earnings per share
70.0
62.06
71.72
73.43
88.93
105.12
121.2
Operating Profit Margin (Excl OI)
11.65%
11.36%
12.85%
14.33%
15.41%
17.07%
18.93%
Gross Profit Margin
17.04%
17.18%
19.06%
19.01%
19.93%
20.87%
22.78%
PAT Margin
8.04%
7.86%
9.04%
9.44%
10.71%
11.54%
14.15%
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 10.28% vs -0.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.16% vs -13.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.62% vs -7.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.47% vs 4.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pigeon Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,04,171.00
1,10,881.00
-6,710.00
-6.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,04,171.00
1,10,881.00
-6,710.00
-6.05%
Raw Material Cost
52,799.00
36,839.00
15,960.00
43.32%
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
75.00
0.00
75.00
Selling and Distribution Expenses
35,818.00
58,086.00
-22,268.00
-38.34%
Other Expenses
334.00
338.50
-4.50
-1.33%
Total Expenditure (Excl Depreciation)
92,032.00
98,310.00
-6,278.00
-6.39%
Operating Profit (PBDIT) excl Other Income
12,139.00
12,571.00
-432.00
-3.44%
Other Income
804.00
295.00
509.00
172.54%
Operating Profit (PBDIT)
17,819.00
16,898.00
921.00
5.45%
Interest
75.00
0.00
75.00
Exceptional Items
0.00
-52.00
52.00
100.00%
Gross Profit (PBDT)
51,372.00
74,042.00
-22,670.00
-30.62%
Depreciation
4,876.00
4,032.00
844.00
20.93%
Profit Before Tax
12,872.00
12,814.00
58.00
0.45%
Tax
4,316.00
3,980.00
336.00
8.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,372.00
8,833.00
-461.00
-5.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,372.00
8,833.00
-461.00
-5.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
184.00
0.00
184.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,556.00
8,833.00
-277.00
-3.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,144.00
80,533.00
611.00
0.76%
Earnings per share (EPS)
70.00
72.76
-2.76
-3.79%
Diluted Earnings per share
70.00
72.76
-2.76
-3.79%
Operating Profit Margin (Excl OI)
11.65%
11.34%
0.00
0.31%
Gross Profit Margin
17.04%
15.19%
0.00
1.85%
PAT Margin
8.04%
7.97%
0.00
0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,417.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.28% vs -0.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 855.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.16% vs -13.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,701.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.62% vs -7.78% in Dec 2023
Annual - Interest
Interest 7.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.47% vs 4.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
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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