Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
15,463.11
14,833.86
13,329.21
12,927.35
12,732.72
11,671.48
10,367.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,463.11
14,833.86
13,329.21
12,927.35
12,732.72
11,671.48
10,367.22
Raw Material Cost
10,635.22
10,033.05
9,236.96
8,944.52
8,109.85
7,436.89
6,750.07
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
50.03
39.05
35.04
41.13
34.46
33.34
32.04
Selling and Distribution Expenses
4,139.10
3,873.81
3,481.65
3,360.95
3,359.24
3,282.04
2,890.99
Other Expenses
6.05
5.79
4.35
5.06
9.47
16.22
5.76
Total Expenditure (Excl Depreciation)
14,884.85
14,003.81
12,797.12
12,397.16
11,598.22
10,914.49
9,730.65
Operating Profit (PBDIT) excl Other Income
578.3
830.1
532.1
530.2
1134.5
757
636.5999999999999
Other Income
361.37
401.93
615.82
278.93
350.51
285.70
375.64
Operating Profit (PBDIT)
3,778.28
3,853.55
3,771.52
3,368.25
3,773.86
3,090.88
2,683.08
Interest
50.03
39.05
35.04
41.13
34.46
33.34
32.04
Exceptional Items
-103.35
-68.16
-28.25
69.00
0.00
-86.50
-182.00
Gross Profit (PBDT)
4,827.88
4,800.81
4,092.25
3,982.84
4,622.88
4,234.59
3,617.16
Depreciation
2,838.65
2,621.56
2,623.62
2,559.13
2,288.85
2,048.18
1,670.87
Profit Before Tax
786.25
1,124.77
1,084.61
836.99
1,450.56
922.86
798.18
Tax
157.21
361.07
383.44
275.48
465.92
349.77
231.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.35
743.78
680.92
561.51
984.63
573.08
566.95
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
597.35
743.78
680.92
561.51
984.63
573.08
566.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.69
19.91
20.26
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
629.04
763.70
701.18
561.51
984.63
573.08
566.95
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
8,922.38
8,436.41
7,777.07
7,195.93
6,723.44
5,836.30
4,100.76
Earnings per share (EPS)
77.99
97.11
88.9
73.31
128.55
92.86
74.01
Diluted Earnings per share
77.99
97.11
88.9
73.31
128.55
92.86
74.01
Operating Profit Margin (Excl OI)
3.74%
5.6%
3.99%
4.1%
8.91%
6.49%
6.14%
Gross Profit Margin
23.44%
25.26%
27.82%
26.27%
29.37%
25.46%
23.82%
PAT Margin
3.86%
5.01%
5.11%
4.34%
7.73%
4.91%
5.47%
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 Aug 2024 is 4.24% vs 11.29% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -17.64% vs 8.91% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -1.01% vs 9.38% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 27.88% vs 11.71% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of UPR Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,463.11
2,28,826.00
-2,13,362.89
-93.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,463.11
2,28,826.00
-2,13,362.89
-93.24%
Raw Material Cost
10,635.22
1,70,399.00
-1,59,763.78
-93.76%
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
50.03
131.00
-80.97
-61.81%
Selling and Distribution Expenses
4,139.10
46,459.00
-42,319.90
-91.09%
Other Expenses
6.05
158.60
-152.55
-96.19%
Total Expenditure (Excl Depreciation)
14,884.85
2,18,575.00
-2,03,690.15
-93.19%
Operating Profit (PBDIT) excl Other Income
578.25
10,251.00
-9,672.75
-94.36%
Other Income
361.37
5,113.00
-4,751.63
-92.93%
Operating Profit (PBDIT)
3,778.28
21,972.00
-18,193.72
-82.80%
Interest
50.03
131.00
-80.97
-61.81%
Exceptional Items
-103.35
3,682.00
-3,785.35
-102.81%
Gross Profit (PBDT)
4,827.88
58,427.00
-53,599.12
-91.74%
Depreciation
2,838.65
7,002.00
-4,163.35
-59.46%
Profit Before Tax
786.25
18,522.00
-17,735.75
-95.76%
Tax
157.21
4,009.00
-3,851.79
-96.08%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
597.35
10,326.00
-9,728.65
-94.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.35
10,326.00
-9,728.65
-94.22%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
31.69
4,187.00
-4,155.31
-99.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
629.04
14,513.00
-13,883.96
-95.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,922.38
83,524.00
-74,601.62
-89.32%
Earnings per share (EPS)
77.99
396.08
-318.09
-80.31%
Diluted Earnings per share
77.99
396.08
-318.09
-80.31%
Operating Profit Margin (Excl OI)
3.74%
4.31%
0.00
-0.57%
Gross Profit Margin
23.44%
11.15%
0.00
12.29%
PAT Margin
3.86%
4.51%
0.00
-0.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,546.31 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.24% vs 11.29% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -17.64% vs 8.91% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 341.69 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -1.01% vs 9.38% in Aug 2023
Annual - Interest
Interest 5.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 27.88% vs 11.71% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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