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
961.30
636.10
721.89
1,004.73
1,004.28
1,715.19
1,512.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
961.30
636.10
721.89
1,004.73
1,004.28
1,715.19
1,512.34
Raw Material Cost
550.35
304.54
469.54
731.77
483.19
873.39
847.99
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
6.64
7.45
113.84
88.22
82.91
87.53
38.63
Selling and Distribution Expenses
408.73
339.92
357.14
423.44
422.68
591.11
690.44
Other Expenses
-0.66
-0.74
-11.38
-8.82
-8.29
-8.75
-3.86
Total Expenditure (Excl Depreciation)
959.09
644.46
826.68
1,155.21
905.87
1,464.49
1,538.43
Operating Profit (PBDIT) excl Other Income
2.2
-8.4
-104.80000000000001
-150.5
98.4
250.7
-26.099999999999998
Other Income
255.41
252.17
860.05
16.24
50.63
28.96
24.38
Operating Profit (PBDIT)
282.00
269.96
837.12
-71.79
205.51
338.18
97.79
Interest
6.64
7.45
113.84
88.22
82.91
87.53
38.63
Exceptional Items
-0.91
-70.27
82.08
45.88
6.17
5.55
-36.87
Gross Profit (PBDT)
410.95
331.56
252.35
272.96
521.09
841.80
664.35
Depreciation
24.38
26.15
81.86
62.44
56.47
58.52
99.51
Profit Before Tax
250.08
166.09
723.50
-176.58
72.31
197.68
-77.22
Tax
55.29
63.87
254.94
48.40
69.73
72.56
53.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.78
102.22
468.56
-224.98
2.57
125.12
-131.08
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
194.78
102.22
468.56
-224.98
2.57
125.12
-131.08
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
194.78
102.22
468.56
-224.98
2.57
125.12
-131.08
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
5,226.55
5,149.10
5,328.40
4,153.26
4,230.13
4,431.97
4,858.85
Earnings per share (EPS)
24.18
12.68
57.9
-30.36
0.32
14.63
-15.74
Diluted Earnings per share
24.18
12.68
57.9
-30.36
0.32
14.63
-15.74
Operating Profit Margin (Excl OI)
0.23%
-1.31%
-14.52%
-14.98%
9.8%
14.62%
-1.73%
Gross Profit Margin
28.55%
30.22%
111.56%
-11.36%
12.82%
14.94%
1.47%
PAT Margin
20.26%
16.07%
64.91%
-22.39%
0.26%
7.3%
-8.67%
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 51.12% vs -11.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 90.61% vs -78.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.44% vs 177.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.81% vs -93.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TriIs, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
961.30
11,616.63
-10,655.33
-91.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
961.30
11,616.63
-10,655.33
-91.72%
Raw Material Cost
550.35
8,840.81
-8,290.46
-93.77%
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
6.64
94.77
-88.13
-92.99%
Selling and Distribution Expenses
408.73
2,232.28
-1,823.55
-81.69%
Other Expenses
-0.66
-9.48
8.82
93.04%
Total Expenditure (Excl Depreciation)
959.09
11,073.09
-10,114.00
-91.34%
Operating Profit (PBDIT) excl Other Income
2.21
543.54
-541.33
-99.59%
Other Income
255.41
-54.37
309.78
569.76%
Operating Profit (PBDIT)
282.00
614.25
-332.25
-54.09%
Interest
6.64
94.77
-88.13
-92.99%
Exceptional Items
-0.91
-71.21
70.30
98.72%
Gross Profit (PBDT)
410.95
2,775.82
-2,364.87
-85.20%
Depreciation
24.38
150.78
-126.40
-83.83%
Profit Before Tax
250.08
297.50
-47.42
-15.94%
Tax
55.29
22.00
33.29
151.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
194.78
275.51
-80.73
-29.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.78
275.51
-80.73
-29.30%
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
194.78
275.51
-80.73
-29.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,226.55
5,293.30
-66.75
-1.26%
Earnings per share (EPS)
24.18
65.47
-41.29
-63.07%
Diluted Earnings per share
24.18
65.47
-41.29
-63.07%
Operating Profit Margin (Excl OI)
0.23%
4.46%
0.00
-4.23%
Gross Profit Margin
28.55%
3.86%
0.00
24.69%
PAT Margin
20.26%
2.37%
0.00
17.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.12% vs -11.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.61% vs -78.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.44% vs 177.73% in Dec 2023
Annual - Interest
Interest 0.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.81% vs -93.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.23%
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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