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
4,01,130.00
3,54,831.00
3,03,705.00
2,64,570.00
2,88,434.00
3,75,394.00
3,66,360.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,01,130.00
3,54,831.00
3,03,705.00
2,64,570.00
2,88,434.00
3,75,394.00
3,66,360.00
Raw Material Cost
1,75,216.00
1,60,155.00
1,40,824.00
1,25,620.00
1,39,049.00
1,61,863.00
1,24,145.00
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
1,42,332.00
1,28,057.00
1,22,919.00
1,15,544.00
1,23,230.00
1,40,685.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,700.00
2,957.00
2,641.00
3,882.00
3,405.00
3,828.00
4,260.00
Selling and Distribution Expenses
2,01,711.00
1,78,316.00
1,71,560.00
1,59,329.00
1,64,890.00
1,89,131.00
2,17,816.00
Other Expenses
-14,503.20
-13,101.40
-12,556.00
-11,942.60
-12,663.50
-14,451.30
-426.00
Total Expenditure (Excl Depreciation)
3,76,927.00
3,38,471.00
3,12,384.00
2,84,949.00
3,03,939.00
3,50,994.00
3,41,961.00
Operating Profit (PBDIT) excl Other Income
24203
16360
-8679
-20379
-15505
24400
24399
Other Income
629.00
-2,253.00
-338.00
1,430.00
-1,061.00
-599.00
-495.00
Operating Profit (PBDIT)
72,810.00
62,933.00
38,555.00
28,562.00
34,862.00
75,198.00
38,001.00
Interest
2,700.00
2,957.00
2,641.00
3,882.00
3,405.00
3,828.00
4,260.00
Exceptional Items
-662.00
-2,458.00
3,433.00
37,155.00
-6,462.00
-3,243.00
-1,048.00
Gross Profit (PBDT)
2,25,914.00
1,94,676.00
1,62,881.00
1,38,950.00
1,49,385.00
2,13,531.00
2,42,215.00
Depreciation
47,978.00
48,826.00
47,572.00
47,511.00
51,428.00
51,397.00
14,097.00
Profit Before Tax
21,470.00
8,691.00
-8,225.00
14,325.00
-26,433.00
16,729.00
18,596.00
Tax
7,505.00
3,910.00
-1,854.00
5,582.00
-9,219.00
7,242.00
7,158.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,965.00
4,781.00
-6,371.00
8,742.00
-17,214.00
9,487.00
11,438.00
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
13,965.00
4,781.00
-6,371.00
8,742.00
-17,214.00
9,487.00
11,438.00
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
13,965.00
4,781.00
-6,371.00
8,742.00
-17,214.00
9,487.00
11,438.00
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
1,73,372.00
1,62,290.00
1,57,708.00
1,66,161.00
1,13,761.00
1,32,817.00
1,30,453.00
Earnings per share (EPS)
61.38
21.02
-28.0
40.77
-87.16
48.05
57.95
Diluted Earnings per share
61.38
21.02
-28.0
40.77
-87.16
48.05
57.95
Operating Profit Margin (Excl OI)
6.03%
4.61%
-2.86%
-7.7%
-5.38%
6.5%
6.66%
Gross Profit Margin
17.31%
16.21%
12.96%
23.37%
8.67%
18.15%
8.92%
PAT Margin
3.48%
1.35%
-2.1%
3.3%
-5.97%
2.53%
3.12%
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 13.05% vs 16.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 192.09% vs 175.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.73% vs 67.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.69% vs 11.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Skylark Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,01,130.00
4,05,477.00
-4,347.00
-1.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,01,130.00
4,05,477.00
-4,347.00
-1.07%
Raw Material Cost
1,75,216.00
3,28,163.00
-1,52,947.00
-46.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,42,332.00
0.00
1,42,332.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,700.00
9.00
2,691.00
29,900.00%
Selling and Distribution Expenses
2,01,711.00
29,059.00
1,72,652.00
594.14%
Other Expenses
-14,503.20
22.40
-14,525.60
-64,846.43%
Total Expenditure (Excl Depreciation)
3,76,927.00
3,57,455.00
19,472.00
5.45%
Operating Profit (PBDIT) excl Other Income
24,203.00
48,022.00
-23,819.00
-49.60%
Other Income
629.00
55.00
574.00
1,043.64%
Operating Profit (PBDIT)
72,810.00
65,175.00
7,635.00
11.71%
Interest
2,700.00
9.00
2,691.00
29,900.00%
Exceptional Items
-662.00
-840.00
178.00
21.19%
Gross Profit (PBDT)
2,25,914.00
77,314.00
1,48,600.00
192.20%
Depreciation
47,978.00
17,098.00
30,880.00
180.61%
Profit Before Tax
21,470.00
47,226.00
-25,756.00
-54.54%
Tax
7,505.00
15,264.00
-7,759.00
-50.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,965.00
31,961.00
-17,996.00
-56.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,965.00
31,961.00
-17,996.00
-56.31%
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
13,965.00
31,961.00
-17,996.00
-56.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,73,372.00
2,53,044.00
-79,672.00
-31.49%
Earnings per share (EPS)
61.38
240.38
-179.00
-74.47%
Diluted Earnings per share
61.38
240.38
-179.00
-74.47%
Operating Profit Margin (Excl OI)
6.03%
11.84%
0.00
-5.81%
Gross Profit Margin
17.31%
15.86%
0.00
1.45%
PAT Margin
3.48%
7.88%
0.00
-4.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40,113.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.05% vs 16.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,396.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 192.09% vs 175.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,218.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.73% vs 67.60% in Dec 2023
Annual - Interest
Interest 270.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.69% vs 11.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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