Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,70,359.00
1,73,304.00
1,66,307.00
1,78,642.00
1,76,311.00
2,19,920.00
2,48,574.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,70,359.00
1,73,304.00
1,66,307.00
1,78,642.00
1,76,311.00
2,19,920.00
2,48,574.00
Raw Material Cost
38,120.00
37,538.00
38,189.00
34,485.00
35,208.00
41,204.00
46,524.00
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
113.00
103.00
91.00
88.00
88.00
84.00
59.00
Selling and Distribution Expenses
1,13,325.00
1,15,060.00
1,10,850.00
1,20,664.00
1,20,418.00
1,40,196.00
1,54,165.00
Other Expenses
499.00
452.20
459.50
478.40
453.90
464.10
495.00
Total Expenditure (Excl Depreciation)
1,56,548.00
1,57,223.00
1,53,725.00
1,60,021.00
1,60,253.00
1,86,125.00
2,05,698.00
Operating Profit (PBDIT) excl Other Income
13811
16081
12582
18621
16058
33795
42876
Other Income
2,055.00
1,025.00
2,614.00
1,498.00
-540.00
-588.00
-11,248.00
Operating Profit (PBDIT)
24,218.00
24,818.00
24,056.00
25,780.00
20,469.00
37,927.00
35,382.00
Interest
113.00
103.00
91.00
88.00
88.00
84.00
59.00
Exceptional Items
-1,103.00
-1,641.00
-2,791.00
-686.00
-3,955.00
-652.00
-12,124.00
Gross Profit (PBDT)
1,32,239.00
1,35,766.00
1,28,118.00
1,44,157.00
1,41,103.00
1,78,716.00
2,02,050.00
Depreciation
8,352.00
7,712.00
8,860.00
7,393.00
7,255.00
7,377.00
7,133.00
Profit Before Tax
14,649.00
15,360.00
12,311.00
17,612.00
9,169.00
29,813.00
16,064.00
Tax
5,341.00
5,627.00
804.00
5,821.00
4,527.00
10,111.00
7,675.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,286.00
9,665.00
11,446.00
11,734.00
4,632.00
19,695.00
8,389.00
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
9,286.00
9,665.00
11,446.00
11,734.00
4,632.00
19,695.00
8,389.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
67.00
61.00
56.00
9.00
6.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,307.00
9,732.00
11,507.00
11,790.00
4,641.00
19,701.00
8,389.00
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
1,64,893.00
1,68,050.00
1,71,168.00
1,73,047.00
1,69,710.00
1,90,935.00
1,88,672.00
Earnings per share (EPS)
41.93
43.64
51.68
52.99
20.92
88.93
37.88
Diluted Earnings per share
41.93
43.64
51.68
52.99
20.92
88.93
37.88
Operating Profit Margin (Excl OI)
8.11%
9.28%
7.57%
9.45%
7.8%
14.16%
15.89%
Gross Profit Margin
13.5%
13.31%
12.73%
14.0%
9.32%
16.91%
9.33%
PAT Margin
5.45%
5.58%
6.88%
6.57%
2.63%
8.96%
3.37%
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 -1.70% vs 4.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.37% vs -15.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.85% vs 10.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.71% vs 13.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pola Orbis Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,70,359.00
4,12,943.00
-2,42,584.00
-58.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,70,359.00
4,12,943.00
-2,42,584.00
-58.75%
Raw Material Cost
38,120.00
2,24,159.00
-1,86,039.00
-82.99%
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
113.00
762.00
-649.00
-85.17%
Selling and Distribution Expenses
1,13,325.00
1,51,032.00
-37,707.00
-24.97%
Other Expenses
499.00
1,065.60
-566.60
-53.17%
Total Expenditure (Excl Depreciation)
1,56,548.00
3,86,609.00
-2,30,061.00
-59.51%
Operating Profit (PBDIT) excl Other Income
13,811.00
26,334.00
-12,523.00
-47.55%
Other Income
2,055.00
11,039.00
-8,984.00
-81.38%
Operating Profit (PBDIT)
24,218.00
57,799.00
-33,581.00
-58.10%
Interest
113.00
762.00
-649.00
-85.17%
Exceptional Items
-1,103.00
-6,544.00
5,441.00
83.14%
Gross Profit (PBDT)
1,32,239.00
1,88,784.00
-56,545.00
-29.95%
Depreciation
8,352.00
21,162.00
-12,810.00
-60.53%
Profit Before Tax
14,649.00
29,328.00
-14,679.00
-50.05%
Tax
5,341.00
8,177.00
-2,836.00
-34.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,286.00
21,197.00
-11,911.00
-56.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,286.00
21,197.00
-11,911.00
-56.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
2,875.00
-2,854.00
-99.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,307.00
24,072.00
-14,765.00
-61.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,64,893.00
2,93,717.00
-1,28,824.00
-43.86%
Earnings per share (EPS)
41.93
76.41
-34.48
-45.12%
Diluted Earnings per share
41.93
76.41
-34.48
-45.12%
Operating Profit Margin (Excl OI)
8.11%
6.20%
0.00
1.91%
Gross Profit Margin
13.50%
12.23%
0.00
1.27%
PAT Margin
5.45%
5.13%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,035.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.70% vs 4.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 930.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.37% vs -15.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,216.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.85% vs 10.96% in Dec 2023
Annual - Interest
Interest 11.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.71% vs 13.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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