Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
22,409.82
21,757.12
20,477.81
19,252.96
18,950.54
22,050.81
22,777.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,409.82
21,757.12
20,477.81
19,252.96
18,950.54
22,050.81
22,777.11
Raw Material Cost
17,821.39
17,383.54
16,311.27
15,372.45
15,145.38
17,758.97
18,278.80
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
71.57
58.08
56.95
44.92
145.35
23.71
21.26
Selling and Distribution Expenses
3,683.26
3,601.17
3,747.46
3,722.18
3,862.80
3,858.99
3,897.34
Other Expenses
-7.16
-5.81
-5.70
-4.49
-14.54
-2.37
-2.13
Total Expenditure (Excl Depreciation)
21,504.65
20,984.71
20,058.73
19,094.64
19,008.18
21,617.96
22,176.14
Operating Profit (PBDIT) excl Other Income
905.1999999999999
772.4
419.09999999999997
158.3
-57.599999999999994
432.8
601
Other Income
481.88
531.67
362.74
281.74
225.93
260.19
276.52
Operating Profit (PBDIT)
1,866.58
1,843.46
1,184.64
582.16
293.70
782.91
971.98
Interest
71.57
58.08
56.95
44.92
145.35
23.71
21.26
Exceptional Items
0.00
0.00
0.00
0.00
-175.71
2.98
0.00
Gross Profit (PBDT)
4,588.43
4,373.59
4,166.53
3,880.50
3,805.16
4,291.83
4,498.31
Depreciation
479.53
539.38
402.83
142.11
125.41
89.87
94.49
Profit Before Tax
1,315.48
1,246.01
724.87
395.13
-152.78
672.30
856.23
Tax
420.00
400.62
192.63
136.19
-20.53
203.13
263.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
895.48
845.38
532.24
258.95
-132.24
469.17
592.70
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
895.48
845.38
532.24
258.95
-132.24
469.17
592.70
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
895.48
845.38
532.24
258.95
-132.24
469.17
592.70
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
13,266.64
12,344.80
11,036.33
10,615.92
10,607.51
11,632.13
11,799.11
Earnings per share (EPS)
36.4
34.04
21.48
10.46
-5.28
18.45
22.62
Diluted Earnings per share
36.4
34.04
21.48
10.46
-5.28
18.45
22.62
Operating Profit Margin (Excl OI)
4.04%
3.55%
2.05%
0.82%
-0.3%
1.96%
2.64%
Gross Profit Margin
8.01%
8.21%
5.51%
2.79%
-0.14%
3.46%
4.17%
PAT Margin
4.0%
3.89%
2.6%
1.34%
-0.7%
2.13%
2.6%
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 Oct 2024 is 3.00% vs 6.25% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 5.93% vs 58.85% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 5.56% vs 59.61% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 23.24% vs 1.93% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of TORQ, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,409.82
43,421.00
-21,011.18
-48.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,409.82
43,421.00
-21,011.18
-48.39%
Raw Material Cost
17,821.39
33,599.00
-15,777.61
-46.96%
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
71.57
78.00
-6.43
-8.24%
Selling and Distribution Expenses
3,683.26
7,393.00
-3,709.74
-50.18%
Other Expenses
-7.16
43.40
-50.56
-116.50%
Total Expenditure (Excl Depreciation)
21,504.65
41,504.00
-19,999.35
-48.19%
Operating Profit (PBDIT) excl Other Income
905.17
1,917.00
-1,011.83
-52.78%
Other Income
481.88
1,216.00
-734.12
-60.37%
Operating Profit (PBDIT)
1,866.58
4,103.00
-2,236.42
-54.51%
Interest
71.57
78.00
-6.43
-8.24%
Exceptional Items
0.00
-2,129.00
2,129.00
100.00%
Gross Profit (PBDT)
4,588.43
9,822.00
-5,233.57
-53.28%
Depreciation
479.53
970.00
-490.47
-50.56%
Profit Before Tax
1,315.48
926.00
389.48
42.06%
Tax
420.00
1,047.00
-627.00
-59.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
895.48
-120.00
1,015.48
846.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
895.48
-120.00
1,015.48
846.23%
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
895.48
-120.00
1,015.48
846.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,266.64
18,652.00
-5,385.36
-28.87%
Earnings per share (EPS)
36.40
-15.64
52.04
332.74%
Diluted Earnings per share
36.40
-15.64
52.04
332.74%
Operating Profit Margin (Excl OI)
4.04%
4.41%
0.00
-0.37%
Gross Profit Margin
8.01%
4.37%
0.00
3.64%
PAT Margin
4.00%
-0.28%
0.00
4.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,240.98 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 3.00% vs 6.25% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.55 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.93% vs 58.85% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.47 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.56% vs 59.61% in Oct 2023
Annual - Interest
Interest 7.16 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.24% vs 1.93% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.04%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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