Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
4,676.37
5,816.61
5,955.37
6,432.40
7,608.69
6,724.83
5,532.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,676.37
5,816.61
5,955.37
6,432.40
7,608.69
6,724.83
5,532.53
Raw Material Cost
3,577.17
4,413.87
4,592.31
4,978.33
6,072.24
4,977.68
4,194.91
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
10.82
15.09
15.94
16.05
36.80
18.86
20.85
Selling and Distribution Expenses
904.04
914.23
783.50
775.63
822.20
908.91
784.54
Other Expenses
-1.08
-1.51
-1.59
-1.60
-3.59
-1.53
-1.72
Total Expenditure (Excl Depreciation)
4,481.21
5,328.10
5,375.81
5,754.00
6,895.34
5,890.16
4,983.06
Operating Profit (PBDIT) excl Other Income
195.2
488.5
579.6
678.4000000000001
713.4000000000001
834.7
549.5
Other Income
495.42
126.75
252.67
171.15
148.97
117.74
65.85
Operating Profit (PBDIT)
951.93
850.01
1,064.38
1,142.68
1,176.57
1,246.66
842.74
Interest
10.82
15.09
15.94
16.05
36.80
18.86
20.85
Exceptional Items
146.06
-0.36
-30.93
5.55
-0.96
-21.23
-22.28
Gross Profit (PBDT)
1,099.20
1,402.74
1,363.06
1,454.08
1,536.45
1,747.16
1,337.62
Depreciation
261.35
234.75
232.15
293.13
314.24
294.25
227.42
Profit Before Tax
825.81
599.82
785.36
839.06
824.57
912.31
572.19
Tax
112.29
228.78
275.43
293.02
299.81
375.64
250.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
713.52
371.04
509.94
546.04
524.75
536.67
321.98
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
713.52
371.04
509.94
546.04
524.75
536.67
321.98
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
713.52
371.04
509.94
546.04
524.75
536.67
321.98
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
5,285.85
4,596.49
4,270.10
3,881.62
3,370.36
2,886.36
2,383.24
Earnings per share (EPS)
1131.84
588.57
808.86
866.11
832.34
851.22
510.68
Diluted Earnings per share
1131.84
588.57
808.86
866.11
832.34
851.22
510.68
Operating Profit Margin (Excl OI)
4.17%
8.4%
9.73%
10.55%
9.38%
12.41%
9.93%
Gross Profit Margin
23.25%
14.35%
17.09%
17.6%
14.97%
17.94%
14.45%
PAT Margin
15.26%
6.38%
8.56%
8.49%
6.9%
7.98%
5.82%
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 Jun 2024 is -19.60% vs -2.33% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 92.32% vs -27.24% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -36.89% vs -10.89% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -28.48% vs -5.03% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Saita Corp. (1999) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,676.37
1,194.78
3,481.59
291.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,676.37
1,194.78
3,481.59
291.40%
Raw Material Cost
3,577.17
441.44
3,135.73
710.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
410.42
-410.42
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.82
0.49
10.33
2,108.16%
Selling and Distribution Expenses
904.04
411.12
492.92
119.90%
Other Expenses
-1.08
-40.14
39.06
97.31%
Total Expenditure (Excl Depreciation)
4,481.21
862.05
3,619.16
419.83%
Operating Profit (PBDIT) excl Other Income
195.16
332.73
-137.57
-41.35%
Other Income
495.42
6.25
489.17
7,826.72%
Operating Profit (PBDIT)
951.93
349.18
602.75
172.62%
Interest
10.82
0.49
10.33
2,108.16%
Exceptional Items
146.06
0.00
146.06
Gross Profit (PBDT)
1,099.20
753.34
345.86
45.91%
Depreciation
261.35
11.03
250.32
2,269.45%
Profit Before Tax
825.81
337.65
488.16
144.58%
Tax
112.29
93.13
19.16
20.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
713.52
244.52
469.00
191.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
713.52
244.52
469.00
191.80%
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
713.52
244.52
469.00
191.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,285.85
1,539.07
3,746.78
243.44%
Earnings per share (EPS)
1,131.84
174.12
957.72
550.03%
Diluted Earnings per share
1,131.84
174.12
957.72
550.03%
Operating Profit Margin (Excl OI)
4.17%
27.78%
0.00
-23.61%
Gross Profit Margin
23.25%
29.18%
0.00
-5.93%
PAT Margin
15.26%
20.47%
0.00
-5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 467.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.60% vs -2.33% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 92.32% vs -27.24% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -36.89% vs -10.89% in Jun 2023
Annual - Interest
Interest 1.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -28.48% vs -5.03% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






