Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
1,10,627.00
88,030.00
64,873.25
46,004.57
28,712.18
19,531.96
12,792.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,627.00
88,030.00
64,873.25
46,004.57
28,712.18
19,531.96
12,792.68
Raw Material Cost
75,267.00
58,086.00
44,665.78
32,852.46
20,026.78
13,441.58
8,984.68
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
57.00
19.00
14.56
76.31
10.43
41.46
6.98
Selling and Distribution Expenses
24,795.00
18,351.00
13,341.93
9,157.19
6,332.02
4,549.77
2,607.10
Other Expenses
-2.90
0.80
-1.46
-7.63
-1.04
-4.15
-0.70
Total Expenditure (Excl Depreciation)
1,00,090.00
76,464.00
58,007.71
42,009.64
26,358.80
17,991.35
11,591.78
Operating Profit (PBDIT) excl Other Income
10537
11566
6865.5
3994.9
2353.4
1540.6
1200.9
Other Income
576.00
315.00
746.55
818.08
192.18
49.96
44.59
Operating Profit (PBDIT)
13,999.00
13,601.00
9,069.36
6,016.97
3,138.28
1,915.80
1,457.06
Interest
57.00
19.00
14.56
76.31
10.43
41.46
6.98
Exceptional Items
-2,023.00
-1,707.00
-136.87
-210.95
0.00
8.57
-403.61
Gross Profit (PBDT)
35,360.00
29,944.00
20,207.47
13,152.11
8,685.39
6,090.38
3,808.00
Depreciation
2,886.00
1,720.00
1,457.27
1,203.95
592.72
325.22
211.56
Profit Before Tax
9,032.00
10,153.00
7,460.65
4,525.75
2,535.13
1,557.69
834.90
Tax
3,786.00
3,667.00
2,355.38
1,708.51
776.26
495.87
397.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,128.00
6,246.00
4,974.22
2,818.61
1,648.69
970.49
368.24
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
5,128.00
6,246.00
4,974.22
2,818.61
1,648.69
970.49
368.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
239.00
131.06
-1.36
110.17
91.33
69.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,246.00
6,485.00
5,105.28
2,817.25
1,758.87
1,061.82
437.37
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
34,040.00
29,127.00
25,647.63
22,397.01
10,512.56
8,647.26
2,306.98
Earnings per share (EPS)
19.41
23.6
18.78
10.69
6.46
4.01
1.57
Diluted Earnings per share
19.41
23.6
18.78
10.69
6.46
4.01
1.57
Operating Profit Margin (Excl OI)
9.52%
13.14%
10.58%
8.68%
8.2%
7.89%
9.39%
Gross Profit Margin
10.77%
13.49%
13.75%
12.45%
10.89%
9.64%
8.18%
PAT Margin
4.64%
7.1%
7.67%
6.13%
5.74%
4.97%
2.88%
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 Aug 2024 is 25.67% vs 35.70% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -19.11% vs 27.02% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 1.03% vs 59.63% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 200.00% vs 30.14% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of SHIFT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,10,627.00
5,71,687.00
-4,61,060.00
-80.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,627.00
5,71,687.00
-4,61,060.00
-80.65%
Raw Material Cost
75,267.00
4,11,480.00
-3,36,213.00
-81.71%
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
57.00
585.00
-528.00
-90.26%
Selling and Distribution Expenses
24,795.00
88,074.00
-63,279.00
-71.85%
Other Expenses
-2.90
249.40
-252.30
-101.16%
Total Expenditure (Excl Depreciation)
1,00,090.00
5,02,633.00
-4,02,543.00
-80.09%
Operating Profit (PBDIT) excl Other Income
10,537.00
69,054.00
-58,517.00
-84.74%
Other Income
576.00
10,594.00
-10,018.00
-94.56%
Operating Profit (PBDIT)
13,999.00
99,214.00
-85,215.00
-85.89%
Interest
57.00
585.00
-528.00
-90.26%
Exceptional Items
-2,023.00
-4,912.00
2,889.00
58.82%
Gross Profit (PBDT)
35,360.00
1,60,207.00
-1,24,847.00
-77.93%
Depreciation
2,886.00
19,566.00
-16,680.00
-85.25%
Profit Before Tax
9,032.00
74,147.00
-65,115.00
-87.82%
Tax
3,786.00
22,132.00
-18,346.00
-82.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,128.00
50,012.00
-44,884.00
-89.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,128.00
50,012.00
-44,884.00
-89.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
2,002.00
-1,884.00
-94.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,246.00
52,014.00
-46,768.00
-89.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,040.00
3,43,349.00
-3,09,309.00
-90.09%
Earnings per share (EPS)
19.41
214.99
-195.58
-90.97%
Diluted Earnings per share
19.41
214.99
-195.58
-90.97%
Operating Profit Margin (Excl OI)
9.52%
12.08%
0.00
-2.56%
Gross Profit Margin
10.77%
16.39%
0.00
-5.62%
PAT Margin
4.64%
8.75%
0.00
-4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,062.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 25.67% vs 35.70% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 524.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -19.11% vs 27.02% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,342.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.03% vs 59.63% in Aug 2023
Annual - Interest
Interest 5.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 200.00% vs 30.14% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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