Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
2,40,498.00
2,42,059.00
2,34,848.00
2,27,935.00
2,11,702.00
2,13,810.00
2,08,600.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,40,498.00
2,42,059.00
2,34,848.00
2,27,935.00
2,11,702.00
2,13,810.00
2,08,600.00
Raw Material Cost
1,88,673.00
1,91,518.00
1,82,778.00
1,75,048.00
1,60,872.00
1,64,308.00
1,60,395.00
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
216.00
154.00
143.00
150.00
173.00
160.00
145.00
Selling and Distribution Expenses
45,513.00
44,455.00
45,177.00
46,293.00
44,882.00
43,939.00
42,698.00
Other Expenses
-21.60
-15.40
-14.30
-15.00
-17.30
-16.00
-14.50
Total Expenditure (Excl Depreciation)
2,34,186.00
2,35,973.00
2,27,955.00
2,21,341.00
2,05,754.00
2,08,247.00
2,03,093.00
Operating Profit (PBDIT) excl Other Income
6312
6086
6893
6594
5948
5563
5507
Other Income
898.00
905.00
1,252.00
1,362.00
965.00
902.00
524.00
Operating Profit (PBDIT)
13,846.00
13,649.00
15,126.00
14,993.00
14,297.00
13,432.00
12,870.00
Interest
216.00
154.00
143.00
150.00
173.00
160.00
145.00
Exceptional Items
734.00
2,542.00
419.00
260.00
-810.00
1,159.00
-343.00
Gross Profit (PBDT)
51,825.00
50,541.00
52,070.00
52,887.00
50,830.00
49,502.00
48,205.00
Depreciation
6,639.00
6,659.00
6,982.00
7,038.00
7,391.00
6,972.00
6,848.00
Profit Before Tax
7,724.00
9,376.00
8,421.00
8,064.00
5,923.00
7,459.00
5,532.00
Tax
2,317.00
3,126.00
2,658.00
2,642.00
2,307.00
2,539.00
1,746.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,249.00
6,099.00
5,682.00
5,262.00
3,493.00
4,883.00
3,654.00
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
5,249.00
6,099.00
5,682.00
5,262.00
3,493.00
4,883.00
3,654.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
157.00
151.00
81.00
160.00
122.00
36.00
132.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,406.00
6,250.00
5,763.00
5,422.00
3,615.00
4,919.00
3,786.00
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
83,985.00
77,179.00
72,013.00
65,426.00
60,427.00
58,509.00
54,212.00
Earnings per share (EPS)
81.89
95.45
89.12
83.12
55.85
78.94
59.59
Diluted Earnings per share
81.89
95.45
89.12
83.12
55.85
78.94
59.59
Operating Profit Margin (Excl OI)
2.62%
2.51%
2.93%
2.89%
2.81%
2.6%
2.64%
Gross Profit Margin
5.97%
6.62%
6.56%
6.63%
6.29%
6.75%
5.93%
PAT Margin
2.18%
2.52%
2.42%
2.31%
1.65%
2.28%
1.75%
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 Nov 2024 is -0.64% vs 3.07% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -13.50% vs 8.45% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 1.60% vs -8.14% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 40.26% vs 7.69% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Sala Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,40,498.00
2,54,442.00
-13,944.00
-5.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,40,498.00
2,54,442.00
-13,944.00
-5.48%
Raw Material Cost
1,88,673.00
1,87,962.00
711.00
0.38%
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
216.00
1,626.00
-1,410.00
-86.72%
Selling and Distribution Expenses
45,513.00
56,475.00
-10,962.00
-19.41%
Other Expenses
-21.60
-152.20
130.60
85.81%
Total Expenditure (Excl Depreciation)
2,34,186.00
2,44,541.00
-10,355.00
-4.23%
Operating Profit (PBDIT) excl Other Income
6,312.00
9,901.00
-3,589.00
-36.25%
Other Income
898.00
2,761.00
-1,863.00
-67.48%
Operating Profit (PBDIT)
13,846.00
31,867.00
-18,021.00
-56.55%
Interest
216.00
1,626.00
-1,410.00
-86.72%
Exceptional Items
734.00
-400.00
1,134.00
283.50%
Gross Profit (PBDT)
51,825.00
66,480.00
-14,655.00
-22.04%
Depreciation
6,639.00
19,248.00
-12,609.00
-65.51%
Profit Before Tax
7,724.00
10,593.00
-2,869.00
-27.08%
Tax
2,317.00
3,449.00
-1,132.00
-32.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,249.00
6,363.00
-1,114.00
-17.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,249.00
6,363.00
-1,114.00
-17.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
157.00
780.00
-623.00
-79.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,406.00
7,143.00
-1,737.00
-24.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,985.00
1,03,832.00
-19,847.00
-19.11%
Earnings per share (EPS)
81.89
171.79
-89.90
-52.33%
Diluted Earnings per share
81.89
171.79
-89.90
-52.33%
Operating Profit Margin (Excl OI)
2.62%
3.87%
0.00
-1.25%
Gross Profit Margin
5.97%
11.73%
0.00
-5.76%
PAT Margin
2.18%
2.50%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,049.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -0.64% vs 3.07% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 540.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -13.50% vs 8.45% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,294.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 1.60% vs -8.14% in Nov 2023
Annual - Interest
Interest 21.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 40.26% vs 7.69% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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