Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
7,948.49
6,972.22
5,843.21
3,810.84
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
7,948.49
6,972.22
5,843.21
3,810.84
Raw Material Cost
6,271.42
5,127.46
4,220.68
2,571.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
650.35
595.38
544.97
445.16
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.63
47.20
32.19
13.80
Selling and Distribution Expenses
515.52
333.15
275.48
232.49
Other Expenses
-34.64
32.01
34.06
26.64
Total Expenditure (Excl Depreciation)
7,156.49
6,423.32
5,413.90
3,529.27
Operating Profit (PBDIT) excl Other Income
792
548.9
429.3
281.6
Other Income
-54.42
-16.10
-21.77
-20.48
Operating Profit (PBDIT)
1,107.12
900.14
780.31
541.30
Interest
65.63
47.20
32.19
13.80
Exceptional Items
-120.36
-59.73
-335.16
-174.46
Gross Profit (PBDT)
1,307.51
1,477.43
1,249.76
959.22
Depreciation
369.55
367.33
372.77
280.20
Profit Before Tax
551.58
425.87
40.18
72.84
Tax
171.21
147.28
4.08
18.91
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
380.37
278.59
36.10
53.93
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
380.37
278.59
36.10
53.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.37
278.59
36.10
53.93
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
2,711.65
2,281.55
736.91
695.46
Earnings per share (EPS)
66.8
50.09
6.76
10.1
Diluted Earnings per share
66.8
50.09
6.76
10.1
Operating Profit Margin (Excl OI)
9.96%
7.87%
7.35%
7.39%
Gross Profit Margin
11.59%
11.38%
7.07%
9.26%
PAT Margin
4.79%
4.0%
0.62%
1.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 14.00% vs 19.32% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 36.54% vs 671.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 26.77% vs 14.23% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 38.98% vs 46.58% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of REALGATE, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,948.49
52,372.32
-44,423.83
-84.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,948.49
52,372.32
-44,423.83
-84.82%
Raw Material Cost
6,271.42
41,283.69
-35,012.27
-84.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
650.35
0.00
650.35
Power Cost
0
0
0.00
Manufacturing Expenses
65.63
336.15
-270.52
-80.48%
Selling and Distribution Expenses
515.52
6,701.23
-6,185.71
-92.31%
Other Expenses
-34.64
10.48
-45.12
-430.53%
Total Expenditure (Excl Depreciation)
7,156.49
48,425.90
-41,269.41
-85.22%
Operating Profit (PBDIT) excl Other Income
791.99
3,946.42
-3,154.43
-79.93%
Other Income
-54.42
-87.38
32.96
37.72%
Operating Profit (PBDIT)
1,107.12
4,300.03
-3,192.91
-74.25%
Interest
65.63
336.15
-270.52
-80.48%
Exceptional Items
-120.36
-97.83
-22.53
-23.03%
Gross Profit (PBDT)
1,307.51
10,647.65
-9,340.14
-87.72%
Depreciation
369.55
440.99
-71.44
-16.20%
Profit Before Tax
551.58
3,425.06
-2,873.48
-83.90%
Tax
171.21
1,071.04
-899.83
-84.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
380.37
2,350.59
-1,970.22
-83.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.37
2,350.59
-1,970.22
-83.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.42
-3.42
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.37
2,354.01
-1,973.64
-83.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,711.65
8,342.88
-5,631.23
-67.50%
Earnings per share (EPS)
66.80
305.98
-239.18
-78.17%
Diluted Earnings per share
66.80
305.98
-239.18
-78.17%
Operating Profit Margin (Excl OI)
9.96%
7.54%
0.00
2.42%
Gross Profit Margin
11.59%
7.38%
0.00
4.21%
PAT Margin
4.79%
4.49%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 794.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.00% vs 19.32% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.54% vs 671.75% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 26.77% vs 14.23% in Sep 2023
Annual - Interest
Interest 6.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 38.98% vs 46.58% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.96%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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