Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Net Sales
1,071.95
790.38
968.52
419.44
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,071.95
790.38
968.52
419.44
Raw Material Cost
336.34
276.68
366.29
235.40
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
276.95
243.22
279.11
220.72
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
535.58
390.67
477.06
329.45
Other Expenses
-22.97
-19.05
-21.03
-20.96
Total Expenditure (Excl Depreciation)
919.22
720.04
912.12
576.00
Operating Profit (PBDIT) excl Other Income
152.7
70.3
56.4
-156.6
Other Income
0.28
0.20
53.10
9.16
Operating Profit (PBDIT)
171.77
84.17
141.54
-114.24
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-9.65
0.00
0.00
Gross Profit (PBDT)
735.61
513.70
602.24
184.04
Depreciation
18.75
13.62
32.04
33.16
Profit Before Tax
153.01
60.90
109.50
-147.40
Tax
31.32
16.33
-40.56
1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
121.70
44.56
150.06
-148.76
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
121.70
44.56
150.06
-148.76
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
121.70
44.56
150.06
-148.76
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
2,135.60
1,989.49
1,413.62
1,263.56
Earnings per share (EPS)
30.52
11.75
39.55
-39.21
Diluted Earnings per share
30.52
11.75
39.55
-39.21
Operating Profit Margin (Excl OI)
14.25%
8.9%
5.82%
-37.33%
Gross Profit Margin
16.02%
9.43%
14.61%
-27.24%
PAT Margin
11.35%
5.64%
15.49%
-35.47%
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 Jul 2024 is 35.63% vs -18.39% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 172.87% vs -70.29% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 104.17% vs -4.98% in Jul 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Ridge-i, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,071.95
3,071.64
-1,999.69
-65.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,071.95
3,071.64
-1,999.69
-65.10%
Raw Material Cost
336.34
1,500.72
-1,164.38
-77.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
276.95
0.00
276.95
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.67
-0.67
-100.00%
Selling and Distribution Expenses
535.58
1,832.06
-1,296.48
-70.77%
Other Expenses
-22.97
-0.07
-22.90
-32,714.29%
Total Expenditure (Excl Depreciation)
919.22
3,332.78
-2,413.56
-72.42%
Operating Profit (PBDIT) excl Other Income
152.74
-261.14
413.88
158.49%
Other Income
0.28
-15.73
16.01
101.78%
Operating Profit (PBDIT)
171.77
-276.87
448.64
162.04%
Interest
0.00
0.67
-0.67
-100.00%
Exceptional Items
0.00
-5.60
5.60
100.00%
Gross Profit (PBDT)
735.61
1,570.92
-835.31
-53.17%
Depreciation
18.75
0.00
18.75
Profit Before Tax
153.01
-283.14
436.15
154.04%
Tax
31.32
2.46
28.86
1,173.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.70
-320.05
441.75
138.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.70
-320.05
441.75
138.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
34.45
-34.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.70
-285.60
407.30
142.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,135.60
716.89
1,418.71
197.90%
Earnings per share (EPS)
30.52
-8.79
39.31
447.21%
Diluted Earnings per share
30.52
-8.79
39.31
447.21%
Operating Profit Margin (Excl OI)
14.25%
-8.50%
0.00
22.75%
Gross Profit Margin
16.02%
-9.22%
0.00
25.24%
PAT Margin
11.35%
-10.42%
0.00
21.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.20 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 35.63% vs -18.39% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.17 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 172.87% vs -70.29% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.15 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 104.17% vs -4.98% in Jul 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






