Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,848.69
1,817.53
1,349.67
1,086.66
712.02
485.98
370.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,848.69
1,817.53
1,349.67
1,086.66
712.02
485.98
370.95
Raw Material Cost
885.59
715.54
336.21
199.23
98.47
58.54
75.83
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
443.94
434.34
360.95
290.73
264.63
282.94
220.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.73
1.30
1.04
1.11
1.16
0.74
0.64
Selling and Distribution Expenses
830.17
894.61
829.34
701.56
541.84
556.93
334.82
Other Expenses
-42.18
-42.59
-36.20
-29.18
-26.58
-27.22
-19.56
Total Expenditure (Excl Depreciation)
1,741.61
1,619.90
1,165.55
900.79
640.32
626.96
435.93
Operating Profit (PBDIT) excl Other Income
107.10000000000001
197.60000000000002
184.1
185.9
71.7
-141
-65
Other Income
11.63
12.28
4.22
-0.70
2.09
0.01
-1.92
Operating Profit (PBDIT)
243.83
320.24
259.00
223.84
88.23
-138.69
-64.09
Interest
3.73
1.30
1.04
1.11
1.16
0.74
0.64
Exceptional Items
2.61
0.00
0.00
0.00
-15.77
0.00
0.07
Gross Profit (PBDT)
963.10
1,101.98
1,013.47
887.43
613.54
427.44
295.12
Depreciation
125.11
110.33
70.65
38.67
14.44
2.28
2.81
Profit Before Tax
117.60
208.61
187.31
184.06
56.86
-141.72
-67.46
Tax
24.54
8.06
-4.97
-41.95
-26.80
0.29
2.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.06
200.55
192.28
226.01
83.66
-142.00
-69.75
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
93.06
200.55
192.28
226.01
83.66
-142.00
-69.75
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
93.06
200.55
192.28
226.01
83.66
-142.00
-69.75
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
1,315.81
1,221.74
1,005.23
803.03
466.55
286.29
426.10
Earnings per share (EPS)
12.45
26.43
25.33
29.26
11.06
-20.6
-10.12
Diluted Earnings per share
12.45
26.43
25.33
29.26
11.06
-20.6
-10.12
Operating Profit Margin (Excl OI)
5.79%
10.87%
13.64%
17.11%
10.07%
-29.01%
-17.52%
Gross Profit Margin
13.13%
17.55%
19.11%
20.5%
10.01%
-28.69%
-17.43%
PAT Margin
5.03%
11.03%
14.25%
20.8%
11.75%
-29.22%
-18.8%
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 Feb 2025 is 1.72% vs 34.66% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -53.57% vs 4.26% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -24.61% vs 20.88% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 184.62% vs 30.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Wacul, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,848.69
3,300.85
-1,452.16
-43.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,848.69
3,300.85
-1,452.16
-43.99%
Raw Material Cost
885.59
1,401.00
-515.41
-36.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
443.94
0.00
443.94
Power Cost
0
0
0.00
Manufacturing Expenses
3.73
1.36
2.37
174.26%
Selling and Distribution Expenses
830.17
1,265.52
-435.35
-34.40%
Other Expenses
-42.18
37.59
-79.77
-212.21%
Total Expenditure (Excl Depreciation)
1,741.61
3,043.78
-1,302.17
-42.78%
Operating Profit (PBDIT) excl Other Income
107.09
257.07
-149.98
-58.34%
Other Income
11.63
42.49
-30.86
-72.63%
Operating Profit (PBDIT)
243.83
327.94
-84.11
-25.65%
Interest
3.73
1.36
2.37
174.26%
Exceptional Items
2.61
-1.06
3.67
346.23%
Gross Profit (PBDT)
963.10
1,899.85
-936.75
-49.31%
Depreciation
125.11
28.38
96.73
340.84%
Profit Before Tax
117.60
297.14
-179.54
-60.42%
Tax
24.54
-4.34
28.88
665.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.06
301.48
-208.42
-69.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.06
301.48
-208.42
-69.13%
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
93.06
301.48
-208.42
-69.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,315.81
3,640.73
-2,324.92
-63.86%
Earnings per share (EPS)
12.45
58.60
-46.15
-78.75%
Diluted Earnings per share
12.45
58.60
-46.15
-78.75%
Operating Profit Margin (Excl OI)
5.79%
7.79%
0.00
-2.00%
Gross Profit Margin
13.13%
9.86%
0.00
3.27%
PAT Margin
5.03%
9.13%
0.00
-4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 184.87 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.72% vs 34.66% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.31 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -53.57% vs 4.26% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.22 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -24.61% vs 20.88% in Feb 2024
Annual - Interest
Interest 0.37 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 184.62% vs 30.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
