Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
75,219.00
71,915.00
67,838.00
66,221.00
67,814.00
66,120.00
61,621.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,219.00
71,915.00
67,838.00
66,221.00
67,814.00
66,120.00
61,621.00
Raw Material Cost
22,268.00
22,122.00
20,609.00
20,042.00
23,315.00
23,514.00
21,690.00
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
0.00
1.00
1.00
0.00
1.00
2.00
2.00
Selling and Distribution Expenses
37,444.00
35,454.00
33,878.00
33,864.00
33,112.00
33,259.00
31,169.00
Other Expenses
0.00
-0.10
-0.10
0.00
0.50
-0.20
8.00
Total Expenditure (Excl Depreciation)
59,712.00
57,576.00
54,487.00
53,906.00
56,433.00
56,773.00
52,941.00
Operating Profit (PBDIT) excl Other Income
15507
14339
13351
12315
11381
9347
8680
Other Income
503.00
415.00
297.00
423.00
266.00
394.00
273.00
Operating Profit (PBDIT)
19,527.00
18,287.00
16,698.00
15,683.00
14,717.00
12,747.00
11,599.00
Interest
0.00
1.00
1.00
0.00
1.00
2.00
2.00
Exceptional Items
-1.00
380.00
0.00
-80.00
0.00
262.00
-53.00
Gross Profit (PBDT)
52,951.00
49,793.00
47,229.00
46,179.00
44,499.00
42,606.00
39,931.00
Depreciation
3,517.00
3,533.00
3,050.00
2,945.00
3,070.00
3,006.00
2,646.00
Profit Before Tax
16,009.00
15,135.00
13,650.00
12,660.00
11,646.00
10,004.00
8,897.00
Tax
4,734.00
4,308.00
4,332.00
3,973.00
3,845.00
3,220.00
2,685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,274.00
10,826.00
9,317.00
8,686.00
7,821.00
6,721.00
6,158.00
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
11,274.00
10,826.00
9,317.00
8,686.00
7,821.00
6,721.00
6,158.00
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
-20.00
63.00
54.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,274.00
10,826.00
9,317.00
8,686.00
7,801.00
6,784.00
6,212.00
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
1,02,176.00
95,308.00
87,325.00
83,416.00
77,075.00
71,617.00
71,097.00
Earnings per share (EPS)
216.2
206.53
177.63
164.92
148.81
127.5
116.2
Diluted Earnings per share
216.2
206.53
177.63
164.92
148.81
127.5
116.2
Operating Profit Margin (Excl OI)
20.62%
19.94%
19.68%
18.6%
16.78%
14.14%
14.09%
Gross Profit Margin
25.96%
25.96%
24.62%
23.57%
21.7%
19.68%
18.73%
PAT Margin
14.99%
15.05%
13.73%
13.12%
11.53%
10.16%
9.99%
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 Sep 2024 is 4.59% vs 6.01% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 4.14% vs 16.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.45% vs 8.97% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -100.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of TKC Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
75,219.00
56,273.00
18,946.00
33.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,219.00
56,273.00
18,946.00
33.67%
Raw Material Cost
22,268.00
5,815.00
16,453.00
282.94%
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
0.00
0.00
0.00
Selling and Distribution Expenses
37,444.00
37,090.00
354.00
0.95%
Other Expenses
0.00
14.10
-14.10
-100.00%
Total Expenditure (Excl Depreciation)
59,712.00
43,046.00
16,666.00
38.72%
Operating Profit (PBDIT) excl Other Income
15,507.00
13,227.00
2,280.00
17.24%
Other Income
503.00
1,152.00
-649.00
-56.34%
Operating Profit (PBDIT)
19,527.00
15,609.00
3,918.00
25.10%
Interest
0.00
0.00
0.00
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
52,951.00
50,458.00
2,493.00
4.94%
Depreciation
3,517.00
1,230.00
2,287.00
185.93%
Profit Before Tax
16,009.00
14,377.00
1,632.00
11.35%
Tax
4,734.00
4,448.00
286.00
6.43%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11,274.00
9,928.00
1,346.00
13.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,274.00
9,928.00
1,346.00
13.56%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,274.00
9,928.00
1,346.00
13.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,02,176.00
39,129.00
63,047.00
161.13%
Earnings per share (EPS)
216.20
239.07
-22.87
-9.57%
Diluted Earnings per share
216.20
239.07
-22.87
-9.57%
Operating Profit Margin (Excl OI)
20.62%
23.51%
0.00
-2.89%
Gross Profit Margin
25.96%
27.73%
0.00
-1.77%
PAT Margin
14.99%
17.64%
0.00
-2.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,521.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.59% vs 6.01% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,127.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.14% vs 16.20% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,902.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.45% vs 8.97% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.62%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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