Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
12,397.06
10,518.54
7,576.15
6,296.86
5,890.75
5,130.86
4,163.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,397.06
10,518.54
7,576.15
6,296.86
5,890.75
5,130.86
4,163.42
Raw Material Cost
9,608.77
8,137.49
5,885.37
4,893.81
4,563.99
4,017.64
3,234.21
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
373.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.33
7.76
2.04
2.13
1.72
1.86
5.35
Selling and Distribution Expenses
2,103.39
1,860.80
1,255.08
1,021.39
982.32
896.74
730.21
Other Expenses
-0.73
-0.78
-0.20
-0.21
-0.17
-0.19
-37.85
Total Expenditure (Excl Depreciation)
11,712.15
9,998.29
7,140.45
5,915.20
5,546.31
4,914.38
3,964.42
Operating Profit (PBDIT) excl Other Income
684.9
520.2
435.7
381.70000000000005
344.4
216.5
199
Other Income
68.70
49.66
22.71
40.81
-11.29
6.95
11.82
Operating Profit (PBDIT)
946.02
727.95
536.20
482.00
382.88
265.84
248.15
Interest
7.33
7.76
2.04
2.13
1.72
1.86
5.35
Exceptional Items
0.87
27.19
0.00
0.00
0.00
6.68
2.00
Gross Profit (PBDT)
2,788.29
2,381.05
1,690.77
1,403.04
1,326.76
1,113.22
929.21
Depreciation
192.42
158.04
77.79
59.54
49.73
42.41
37.32
Profit Before Tax
747.15
589.34
456.37
420.33
331.43
228.24
207.48
Tax
275.53
219.09
150.39
143.78
110.43
73.99
59.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.62
370.24
305.98
276.55
221.00
154.25
147.60
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
471.62
370.24
305.98
276.55
221.00
154.25
147.60
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
471.62
370.24
305.98
276.55
221.00
154.25
147.60
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
3,363.52
2,906.86
2,551.33
2,270.69
2,025.54
1,828.00
1,708.62
Earnings per share (EPS)
45.11
35.6
29.57
26.79
21.48
14.99
14.35
Diluted Earnings per share
45.11
35.6
29.57
26.79
21.48
14.99
14.35
Operating Profit Margin (Excl OI)
5.52%
4.95%
5.75%
6.06%
5.85%
4.22%
4.78%
Gross Profit Margin
7.58%
7.11%
7.05%
7.62%
6.47%
5.28%
5.88%
PAT Margin
3.8%
3.52%
4.04%
4.39%
3.75%
3.01%
3.55%
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 Jul 2024 is 17.86% vs 38.84% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 27.39% vs 20.98% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 29.34% vs 32.09% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -6.41% vs 290.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of SYS Holdings Co., Ltd. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,397.06
2,749.26
9,647.80
350.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,397.06
2,749.26
9,647.80
350.92%
Raw Material Cost
9,608.77
1,444.34
8,164.43
565.27%
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
7.33
0.00
7.33
Selling and Distribution Expenses
2,103.39
863.32
1,240.07
143.64%
Other Expenses
-0.73
0.38
-1.11
-292.11%
Total Expenditure (Excl Depreciation)
11,712.15
2,311.47
9,400.68
406.70%
Operating Profit (PBDIT) excl Other Income
684.90
437.79
247.11
56.44%
Other Income
68.70
19.71
48.99
248.55%
Operating Profit (PBDIT)
946.02
461.90
484.12
104.81%
Interest
7.33
0.00
7.33
Exceptional Items
0.87
7.98
-7.11
-89.10%
Gross Profit (PBDT)
2,788.29
1,304.92
1,483.37
113.68%
Depreciation
192.42
4.41
188.01
4,263.27%
Profit Before Tax
747.15
465.48
281.67
60.51%
Tax
275.53
150.63
124.90
82.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
471.62
315.06
156.56
49.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.62
315.06
156.56
49.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.21
0.21
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
471.62
314.85
156.77
49.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,363.52
2,469.20
894.32
36.22%
Earnings per share (EPS)
45.11
106.33
-61.22
-57.58%
Diluted Earnings per share
45.11
106.33
-61.22
-57.58%
Operating Profit Margin (Excl OI)
5.52%
15.92%
0.00
-10.40%
Gross Profit Margin
7.58%
17.09%
0.00
-9.51%
PAT Margin
3.80%
11.46%
0.00
-7.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,239.71 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 17.86% vs 38.84% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.16 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 27.39% vs 20.98% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.73 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 29.34% vs 32.09% in Jul 2023
Annual - Interest
Interest 0.73 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -6.41% vs 290.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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