Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
1,194.78
852.48
917.22
673.44
914.36
620.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,194.78
852.48
917.22
673.44
914.36
620.14
Raw Material Cost
441.44
431.04
412.78
298.53
360.05
282.62
Purchase of Finished goods
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
Employee Cost
410.42
289.50
289.04
251.38
246.71
187.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.49
0.56
0.31
0.00
0.00
0.00
Selling and Distribution Expenses
411.12
319.31
317.79
301.85
304.51
291.24
Other Expenses
-40.14
-27.87
-27.96
-23.45
-23.28
-17.55
Total Expenditure (Excl Depreciation)
862.05
761.68
740.34
617.29
678.45
586.13
Operating Profit (PBDIT) excl Other Income
332.70000000000005
90.8
176.9
56.1
235.9
34
Other Income
6.25
4.88
7.09
0.85
15.56
-0.11
Operating Profit (PBDIT)
349.18
103.28
190.11
64.70
265.34
47.34
Interest
0.49
0.56
0.31
0.00
0.00
0.00
Exceptional Items
0.00
-0.06
2.44
-2.38
0.00
0.00
Gross Profit (PBDT)
753.34
421.44
504.44
374.91
554.31
337.53
Depreciation
11.03
8.52
14.11
8.60
14.74
14.95
Profit Before Tax
337.65
94.14
178.14
53.72
250.60
32.39
Tax
93.13
26.55
61.91
16.16
69.56
9.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.52
67.59
116.23
37.55
181.04
22.62
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
244.52
67.59
116.23
37.55
181.04
22.62
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.52
67.59
116.23
37.55
181.04
22.62
Equity Capital
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
Reserves
1,539.07
1,289.21
1,230.90
1,003.41
981.45
806.90
Earnings per share (EPS)
174.12
48.18
83.06
28.9
139.33
17.41
Diluted Earnings per share
174.12
48.18
83.06
28.9
139.33
17.41
Operating Profit Margin (Excl OI)
27.78%
10.54%
18.42%
8.2%
25.7%
5.24%
Gross Profit Margin
29.18%
12.04%
20.96%
9.25%
29.02%
7.63%
PAT Margin
20.47%
7.93%
12.67%
5.58%
19.8%
3.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 40.15% vs -7.05% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 261.69% vs -41.82% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 248.48% vs -46.23% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -16.67% vs 100.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Upcon Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,194.78
8,199.73
-7,004.95
-85.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,194.78
8,199.73
-7,004.95
-85.43%
Raw Material Cost
441.44
7,190.47
-6,749.03
-93.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
410.42
0.00
410.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.49
2.70
-2.21
-81.85%
Selling and Distribution Expenses
411.12
682.23
-271.11
-39.74%
Other Expenses
-40.14
-0.27
-39.87
-14,766.67%
Total Expenditure (Excl Depreciation)
862.05
7,872.69
-7,010.64
-89.05%
Operating Profit (PBDIT) excl Other Income
332.73
327.03
5.70
1.74%
Other Income
6.25
15.95
-9.70
-60.82%
Operating Profit (PBDIT)
349.18
410.45
-61.27
-14.93%
Interest
0.49
2.70
-2.21
-81.85%
Exceptional Items
0.00
9.93
-9.93
-100.00%
Gross Profit (PBDT)
753.34
1,009.26
-255.92
-25.36%
Depreciation
11.03
67.46
-56.43
-83.65%
Profit Before Tax
337.65
350.21
-12.56
-3.59%
Tax
93.13
111.95
-18.82
-16.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
244.52
231.18
13.34
5.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.52
231.18
13.34
5.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.08
-7.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.52
238.26
6.26
2.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,539.07
3,385.18
-1,846.11
-54.54%
Earnings per share (EPS)
174.12
371.93
-197.81
-53.18%
Diluted Earnings per share
174.12
371.93
-197.81
-53.18%
Operating Profit Margin (Excl OI)
27.78%
3.99%
0.00
23.79%
Gross Profit Margin
29.18%
5.09%
0.00
24.09%
PAT Margin
20.47%
2.82%
0.00
17.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.48 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.15% vs -7.05% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.45 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 261.69% vs -41.82% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.29 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 248.48% vs -46.23% in Jan 2024
Annual - Interest
Interest 0.05 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -16.67% vs 100.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.78%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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