Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
59,201.00
51,893.20
49,864.66
34,620.85
25,561.98
24,501.52
25,478.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,201.00
51,893.20
49,864.66
34,620.85
25,561.98
24,501.52
25,478.80
Raw Material Cost
39,814.21
34,583.64
31,539.39
22,864.03
17,030.65
16,212.10
16,610.73
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
83.03
64.21
72.48
73.18
60.21
84.73
76.89
Selling and Distribution Expenses
4,630.15
3,776.03
3,649.53
3,573.31
3,067.80
2,971.89
2,541.47
Other Expenses
156.47
157.51
158.47
123.44
87.31
41.86
42.49
Total Expenditure (Excl Depreciation)
46,092.07
39,998.94
36,846.06
27,744.92
21,031.80
19,687.31
19,653.99
Operating Profit (PBDIT) excl Other Income
13108.900000000001
11894.300000000001
13018.599999999999
6875.900000000001
4530.2
4814.2
5824.8
Other Income
2,642.21
3,091.42
2,564.64
2,030.61
478.61
675.12
677.14
Operating Profit (PBDIT)
19,950.93
18,874.40
19,120.00
11,969.28
6,837.43
7,458.26
7,782.28
Interest
83.03
64.21
72.48
73.18
60.21
84.73
76.89
Exceptional Items
1,500.45
63.21
-349.80
-1,404.22
-326.15
-394.95
0.00
Gross Profit (PBDT)
19,386.79
17,309.56
18,325.26
11,756.83
8,531.33
8,289.41
8,868.07
Depreciation
4,199.79
3,888.73
3,536.76
3,062.74
1,828.64
1,968.94
1,298.46
Profit Before Tax
17,168.56
14,984.67
15,160.96
7,429.14
4,622.43
5,009.64
6,406.93
Tax
4,168.28
3,599.72
2,424.24
2,692.07
920.16
944.56
1,168.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,446.86
7,703.34
7,739.19
3,304.24
2,824.70
3,035.95
3,620.81
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
9,446.86
7,703.34
7,739.19
3,304.24
2,824.70
3,035.95
3,620.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,553.42
3,681.61
4,997.53
1,432.82
877.57
1,029.13
1,617.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,000.28
11,384.95
12,736.73
4,737.06
3,702.27
4,065.08
5,238.02
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
68,557.98
56,257.50
47,116.60
28,810.86
23,921.80
20,868.20
18,164.09
Earnings per share (EPS)
356.23
290.67
292.75
62.52
107.68
116.26
142.23
Diluted Earnings per share
356.23
290.67
292.75
62.52
107.68
116.26
142.23
Operating Profit Margin (Excl OI)
22.14%
22.92%
26.11%
19.86%
17.72%
19.65%
22.79%
Gross Profit Margin
36.09%
36.37%
37.5%
30.31%
25.24%
28.48%
30.24%
PAT Margin
15.96%
14.84%
15.52%
9.54%
11.05%
12.39%
14.21%
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 Dec 2024 is 14.08% vs 4.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.19% vs -10.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.67% vs -4.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.28% vs -11.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of RS Technologies Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,201.00
32,606.00
26,595.00
81.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,201.00
32,606.00
26,595.00
81.56%
Raw Material Cost
39,814.21
19,506.00
20,308.21
104.11%
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
83.03
14.00
69.03
493.07%
Selling and Distribution Expenses
4,630.15
4,288.00
342.15
7.98%
Other Expenses
156.47
195.40
-38.93
-19.92%
Total Expenditure (Excl Depreciation)
46,092.07
25,762.00
20,330.07
78.91%
Operating Profit (PBDIT) excl Other Income
13,108.93
6,844.00
6,264.93
91.54%
Other Income
2,642.21
342.00
2,300.21
672.58%
Operating Profit (PBDIT)
19,950.93
10,074.00
9,876.93
98.04%
Interest
83.03
14.00
69.03
493.07%
Exceptional Items
1,500.45
-251.00
1,751.45
697.79%
Gross Profit (PBDT)
19,386.79
13,100.00
6,286.79
47.99%
Depreciation
4,199.79
2,906.00
1,293.79
44.52%
Profit Before Tax
17,168.56
6,904.00
10,264.56
148.68%
Tax
4,168.28
1,620.00
2,548.28
157.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,446.86
5,283.00
4,163.86
78.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,446.86
5,283.00
4,163.86
78.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,553.42
0.00
3,553.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,000.28
5,283.00
7,717.28
146.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,557.98
73,136.00
-4,578.02
-6.26%
Earnings per share (EPS)
356.23
305.82
50.41
16.48%
Diluted Earnings per share
356.23
305.82
50.41
16.48%
Operating Profit Margin (Excl OI)
22.14%
20.93%
0.00
1.21%
Gross Profit Margin
36.09%
30.09%
0.00
6.00%
PAT Margin
15.96%
16.20%
0.00
-0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,920.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.08% vs 4.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,300.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.19% vs -10.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,730.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.67% vs -4.67% in Dec 2023
Annual - Interest
Interest 8.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.28% vs -11.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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