Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
5,566.29
2,403.29
2,026.02
1,090.63
763.45
827.97
863.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,566.29
2,403.29
2,026.02
1,090.63
763.45
827.97
863.19
Raw Material Cost
4,554.14
2,104.29
1,673.37
559.53
567.98
628.36
657.24
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
144.05
156.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.08
12.51
15.70
4.29
34.92
36.20
27.06
Selling and Distribution Expenses
538.49
666.06
408.01
317.24
209.78
166.33
167.64
Other Expenses
-2.61
-1.25
-1.57
-0.43
-3.49
-18.02
-18.36
Total Expenditure (Excl Depreciation)
5,092.63
2,770.35
2,081.38
876.77
777.76
794.70
824.88
Operating Profit (PBDIT) excl Other Income
473.7
-367.1
-55.4
213.9
-14.299999999999999
33.3
38.3
Other Income
24.05
91.81
20.44
66.81
36.09
2.77
5.12
Operating Profit (PBDIT)
376.95
-316.57
-14.78
310.62
47.76
56.65
72.72
Interest
26.08
12.51
15.70
4.29
34.92
36.20
27.06
Exceptional Items
24.24
-38.82
74.10
-8.93
-148.26
-32.50
0.00
Gross Profit (PBDT)
1,012.15
299.01
352.65
531.10
195.47
199.61
205.95
Depreciation
17.38
6.76
37.37
42.50
50.42
41.76
40.56
Profit Before Tax
357.73
-374.66
6.25
254.89
-185.84
-53.80
5.10
Tax
61.71
-1.99
3.21
0.45
1.99
1.39
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.01
-372.67
3.03
254.44
-187.83
-55.19
4.65
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
296.01
-372.67
3.03
254.44
-187.83
-55.19
4.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
296.01
-372.67
3.03
254.44
-187.83
-55.19
4.65
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
18,385.58
-654.11
-268.72
686.24
-539.79
257.37
71.20
Earnings per share (EPS)
3.35
-8.4
0.04
3.25
-8.13
-4.3
0.63
Diluted Earnings per share
3.35
-8.4
0.04
3.25
-8.13
-4.3
0.63
Operating Profit Margin (Excl OI)
6.03%
-17.27%
-3.58%
18.46%
-5.08%
1.46%
3.13%
Gross Profit Margin
6.74%
-15.31%
2.15%
27.27%
-17.74%
-1.45%
5.29%
PAT Margin
5.32%
-15.51%
0.15%
23.33%
-24.6%
-6.67%
0.54%
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 Oct 2024 is 131.61% vs 18.62% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 179.42% vs -12,523.33% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 186.41% vs -1,060.23% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 108.80% vs -20.38% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of REVOLUTION CO., LTD. (Yamaguchi) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,566.29
61,740.00
-56,173.71
-90.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,566.29
61,740.00
-56,173.71
-90.98%
Raw Material Cost
4,554.14
0.00
4,554.14
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
26.08
0.00
26.08
Selling and Distribution Expenses
538.49
0.00
538.49
Other Expenses
-2.61
0.00
-2.61
Total Expenditure (Excl Depreciation)
5,092.63
0.00
5,092.63
Operating Profit (PBDIT) excl Other Income
473.66
61,740.00
-61,266.34
-99.23%
Other Income
24.05
0.00
24.05
Operating Profit (PBDIT)
376.95
5,410.00
-5,033.05
-93.03%
Interest
26.08
0.00
26.08
Exceptional Items
24.24
0.00
24.24
Gross Profit (PBDT)
1,012.15
0.00
1,012.15
Depreciation
17.38
0.00
17.38
Profit Before Tax
357.73
0.00
357.73
Tax
61.71
0.00
61.71
Provisions and contingencies
0
0
0.00
Profit After Tax
296.01
3,680.00
-3,383.99
-91.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.01
3,680.00
-3,383.99
-91.96%
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
296.01
3,680.00
-3,383.99
-91.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,385.58
0.00
18,385.58
Earnings per share (EPS)
3.35
0.00
3.35
Diluted Earnings per share
3.35
0.00
3.35
Operating Profit Margin (Excl OI)
6.03%
8.76%
0.00
-2.73%
Gross Profit Margin
6.74%
0.00%
0.00
6.74%
PAT Margin
5.32%
5.96%
0.00
-0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 556.63 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 131.61% vs 18.62% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 179.42% vs -12,523.33% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.29 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 186.41% vs -1,060.23% in Oct 2023
Annual - Interest
Interest 2.61 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 108.80% vs -20.38% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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