Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,141.10
907.78
905.95
738.06
495.13
272.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,141.10
907.78
905.95
738.06
495.13
272.42
Raw Material Cost
606.89
467.33
339.41
273.75
164.61
91.29
Purchase of Finished goods
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
Employee Cost
458.14
343.99
279.95
225.62
161.64
101.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.28
0.30
0.34
0.33
0.14
Selling and Distribution Expenses
371.68
391.49
342.58
309.62
281.70
167.64
Other Expenses
-45.58
-34.43
-28.02
-22.57
-16.02
-10.19
Total Expenditure (Excl Depreciation)
981.21
858.82
682.03
583.63
448.11
258.94
Operating Profit (PBDIT) excl Other Income
159.9
49
223.9
154.4
47
13.5
Other Income
-0.24
-2.12
-2.28
-3.29
-0.89
-0.01
Operating Profit (PBDIT)
206.94
100.63
278.45
190.89
80.89
32.23
Interest
0.32
0.28
0.30
0.34
0.33
0.14
Exceptional Items
0.00
0.00
-6.59
0.41
0.00
0.00
Gross Profit (PBDT)
534.21
440.45
566.54
464.31
330.52
181.12
Depreciation
47.29
53.79
56.80
39.75
34.75
18.77
Profit Before Tax
159.32
46.56
214.75
151.21
45.80
13.33
Tax
42.56
13.66
58.81
47.03
14.80
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.77
32.90
155.94
104.18
31.00
7.72
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
116.77
32.90
155.94
104.18
31.00
7.72
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.77
32.90
155.94
104.18
31.00
7.72
Equity Capital
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
Reserves
789.81
619.27
867.69
474.10
351.60
259.80
Earnings per share (EPS)
11.99
3.25
17.83
13.82
4.03
1.0
Diluted Earnings per share
11.99
3.25
17.83
13.82
4.03
1.0
Operating Profit Margin (Excl OI)
14.01%
5.39%
24.72%
20.92%
9.5%
4.95%
Gross Profit Margin
18.11%
11.05%
29.98%
25.87%
16.27%
11.78%
PAT Margin
10.23%
3.62%
17.21%
14.12%
6.26%
2.83%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.70%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 255.02%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 101.56%
Interest
YoY Growth in year ended Dec 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SecondXight Analytica, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,141.10
2,995.25
-1,854.15
-61.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,141.10
2,995.25
-1,854.15
-61.90%
Raw Material Cost
606.89
2,252.85
-1,645.96
-73.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
458.14
0.00
458.14
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
1.16
-0.84
-72.41%
Selling and Distribution Expenses
371.68
656.23
-284.55
-43.36%
Other Expenses
-45.58
-0.12
-45.46
-37,883.33%
Total Expenditure (Excl Depreciation)
981.21
2,909.07
-1,927.86
-66.27%
Operating Profit (PBDIT) excl Other Income
159.89
86.18
73.71
85.53%
Other Income
-0.24
1.47
-1.71
-116.33%
Operating Profit (PBDIT)
206.94
90.08
116.86
129.73%
Interest
0.32
1.16
-0.84
-72.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
534.21
742.41
-208.20
-28.04%
Depreciation
47.29
2.43
44.86
1,846.09%
Profit Before Tax
159.32
86.49
72.83
84.21%
Tax
42.56
26.59
15.97
60.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.77
57.20
59.57
104.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.77
57.20
59.57
104.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.69
-2.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.77
59.90
56.87
94.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
789.81
1,582.14
-792.33
-50.08%
Earnings per share (EPS)
11.99
16.99
-5.00
-29.43%
Diluted Earnings per share
11.99
16.99
-5.00
-29.43%
Operating Profit Margin (Excl OI)
14.01%
2.88%
0.00
11.13%
Gross Profit Margin
18.11%
2.97%
0.00
15.14%
PAT Margin
10.23%
1.91%
0.00
8.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.70%
Annual - Consolidate Net Profit
Consolidate Net Profit 11.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 255.02%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.56%
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






