Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'19
Mar'18
Mar'17
Net Sales
9,660.24
9,479.57
6,157.86
3,853.13
1,288.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,660.24
9,479.57
6,157.86
3,853.13
1,288.39
Raw Material Cost
4,654.31
4,350.26
2,620.08
1,476.67
506.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,197.20
0.00
713.24
564.63
395.92
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.21
1.61
4.62
14.40
3.05
Selling and Distribution Expenses
1,645.27
2,833.27
1,522.01
1,106.17
653.44
Other Expenses
55.23
34.22
-48.89
-44.20
-31.92
Total Expenditure (Excl Depreciation)
8,049.25
7,527.31
4,371.07
2,719.90
1,239.73
Operating Profit (PBDIT) excl Other Income
1611
1952.3
1786.8000000000002
1133.1999999999998
48.7
Other Income
26.18
18.96
-1.86
-6.64
-4.92
Operating Profit (PBDIT)
2,189.64
2,315.00
1,823.92
1,153.34
53.02
Interest
0.21
1.61
4.62
14.40
3.05
Exceptional Items
-11.09
-0.30
0.00
0.00
0.00
Gross Profit (PBDT)
4,453.45
4,785.53
3,503.41
2,364.13
775.64
Depreciation
552.47
343.78
34.37
12.33
6.24
Profit Before Tax
1,625.88
1,969.30
1,784.93
1,126.60
43.73
Tax
560.95
666.92
608.94
143.54
-71.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,087.48
1,303.86
1,175.99
983.06
115.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
1,087.48
1,303.86
1,175.99
983.06
115.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.54
-1.48
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,064.93
1,302.38
1,175.99
983.06
115.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
5,700.53
5,002.24
2,727.79
1,599.86
616.80
Earnings per share (EPS)
90.5
105.37
97.86
81.81
9.13
Diluted Earnings per share
90.5
105.37
97.86
81.81
9.13
Operating Profit Margin (Excl OI)
16.68%
20.59%
29.02%
29.41%
3.78%
Gross Profit Margin
22.55%
24.4%
29.54%
29.56%
3.88%
PAT Margin
11.26%
13.75%
19.1%
25.51%
8.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 1.91% vs 53.94% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -18.24% vs 10.75% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -5.77% vs 25.75% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -87.50% vs -65.22% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Rheos Capital Works, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,660.24
0
9,660.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,660.24
0
9,660.24
Raw Material Cost
4,654.31
0
4,654.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,197.20
0
1,197.20
Power Cost
0
0
0.00
Manufacturing Expenses
0.21
0
0.21
Selling and Distribution Expenses
1,645.27
0
1,645.27
Other Expenses
55.23
0.00
55.23
Total Expenditure (Excl Depreciation)
8,049.25
0
8,049.25
Operating Profit (PBDIT) excl Other Income
1,610.99
0.00
1,610.99
Other Income
26.18
0
26.18
Operating Profit (PBDIT)
2,189.64
0
2,189.64
Interest
0.21
0
0.21
Exceptional Items
-11.09
0
-11.09
Gross Profit (PBDT)
4,453.45
0
4,453.45
Depreciation
552.47
0
552.47
Profit Before Tax
1,625.88
0
1,625.88
Tax
560.95
0
560.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,087.48
0
1,087.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,087.48
0
1,087.48
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-22.54
0
-22.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,064.93
0
1,064.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,700.53
0
5,700.53
Earnings per share (EPS)
90.50
0
90.50
Diluted Earnings per share
90.50
0
90.50
Operating Profit Margin (Excl OI)
16.68%
0%
0.00
16.68%
Gross Profit Margin
22.55%
0%
0.00
22.55%
PAT Margin
11.26%
0%
0.00
11.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 966.02 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1.91% vs 53.94% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 106.49 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -18.24% vs 10.75% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.77% vs 25.75% in Mar 2022
Annual - Interest
Interest 0.02 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -87.50% vs -65.22% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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