Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
37,259.57
35,186.18
27,523.85
22,674.83
21,534.35
19,219.86
12,166.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,259.57
35,186.18
27,523.85
22,674.83
21,534.35
19,219.86
12,166.78
Raw Material Cost
30,153.47
29,453.86
22,179.68
18,163.07
17,171.48
15,561.83
9,103.56
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
280.02
234.22
219.13
212.12
192.74
195.98
139.64
Selling and Distribution Expenses
3,498.83
3,029.93
3,190.14
2,661.39
2,679.60
2,245.32
1,927.60
Other Expenses
40.73
25.95
-15.95
2.89
1.90
2.08
1.97
Total Expenditure (Excl Depreciation)
34,339.57
32,977.46
25,429.49
21,065.45
20,062.84
18,023.95
11,190.45
Operating Profit (PBDIT) excl Other Income
2920
2208.7
2094.4
1609.4
1471.5
1195.9
976.3
Other Income
-85.24
-99.20
-83.16
-65.89
-90.13
-67.06
-41.89
Operating Profit (PBDIT)
2,939.91
2,211.15
2,070.87
1,784.48
1,593.14
1,345.65
1,093.74
Interest
280.02
234.22
219.13
212.12
192.74
195.98
139.64
Exceptional Items
-36.14
59.33
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,000.94
5,630.68
5,284.49
4,482.90
4,343.85
3,637.22
3,043.57
Depreciation
105.16
101.64
59.68
28.86
19.02
20.82
19.66
Profit Before Tax
2,518.59
1,934.63
1,790.78
1,543.49
1,381.37
1,128.85
934.44
Tax
925.79
710.19
620.68
588.86
509.35
396.65
351.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,576.60
1,217.05
1,170.09
954.64
872.02
732.20
583.40
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
1,576.60
1,217.05
1,170.09
954.64
872.02
732.20
583.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.19
7.39
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
1,592.79
1,224.44
1,170.09
954.64
872.02
732.20
583.40
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
9,478.24
8,145.75
7,150.39
6,060.45
5,164.67
3,976.29
3,280.15
Earnings per share (EPS)
214.84
165.7
160.42
131.81
123.36
107.09
85.94
Diluted Earnings per share
214.84
165.7
160.42
131.81
123.36
107.09
85.94
Operating Profit Margin (Excl OI)
7.84%
6.28%
7.61%
7.1%
6.83%
6.22%
8.02%
Gross Profit Margin
7.04%
5.79%
6.72%
6.93%
6.5%
5.98%
7.84%
PAT Margin
4.23%
3.46%
4.25%
4.21%
4.05%
3.81%
4.8%
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 Mar 2023 is 5.89% vs 27.84% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 30.09% vs 4.64% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 30.94% vs 7.26% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 19.56% vs 6.89% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of PROPERTY AGENT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,259.57
8,695.91
28,563.66
328.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,259.57
8,695.91
28,563.66
328.47%
Raw Material Cost
30,153.47
6,570.12
23,583.35
358.95%
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
280.02
0.15
279.87
186,580.00%
Selling and Distribution Expenses
3,498.83
1,305.50
2,193.33
168.01%
Other Expenses
40.73
7.74
32.99
426.23%
Total Expenditure (Excl Depreciation)
34,339.57
7,953.17
26,386.40
331.77%
Operating Profit (PBDIT) excl Other Income
2,920.00
742.73
2,177.27
293.14%
Other Income
-85.24
-316.02
230.78
73.03%
Operating Profit (PBDIT)
2,939.91
504.26
2,435.65
483.01%
Interest
280.02
0.15
279.87
186,580.00%
Exceptional Items
-36.14
-43.98
7.84
17.83%
Gross Profit (PBDT)
7,000.94
2,048.23
4,952.71
241.80%
Depreciation
105.16
77.55
27.61
35.60%
Profit Before Tax
2,518.59
382.58
2,136.01
558.32%
Tax
925.79
153.12
772.67
504.62%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,576.60
229.46
1,347.14
587.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,576.60
229.46
1,347.14
587.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
16.19
0.00
16.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,592.79
229.46
1,363.33
594.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,478.24
7,729.28
1,748.96
22.63%
Earnings per share (EPS)
214.84
24.26
190.58
785.57%
Diluted Earnings per share
214.84
24.26
190.58
785.57%
Operating Profit Margin (Excl OI)
7.84%
8.54%
0.00
-0.70%
Gross Profit Margin
7.04%
5.29%
0.00
1.75%
PAT Margin
4.23%
2.64%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,725.96 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 5.89% vs 27.84% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 159.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 30.09% vs 4.64% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 302.52 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 30.94% vs 7.26% in Mar 2022
Annual - Interest
Interest 28.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 19.56% vs 6.89% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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