Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
50,390.00
43,734.00
67,169.00
67,938.00
61,947.00
63,904.00
52,509.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,390.00
43,734.00
67,169.00
67,938.00
61,947.00
63,904.00
52,509.00
Raw Material Cost
31,868.00
28,378.00
52,725.00
51,278.00
48,256.00
51,413.00
40,653.00
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
733.00
609.00
455.00
414.00
465.00
443.00
397.00
Selling and Distribution Expenses
7,923.00
6,844.00
6,668.00
6,496.00
6,503.00
6,617.00
6,882.00
Other Expenses
-72.70
-59.70
-45.00
-39.90
-45.80
-43.40
-39.70
Total Expenditure (Excl Depreciation)
39,797.00
35,234.00
59,398.00
57,789.00
54,766.00
58,039.00
47,535.00
Operating Profit (PBDIT) excl Other Income
10593
8500
7771
10149
7181
5865
4974
Other Income
-78.00
23.00
-68.00
-132.00
-134.00
-79.00
-64.00
Operating Profit (PBDIT)
12,872.00
10,711.00
9,154.00
11,484.00
8,631.00
7,342.00
6,582.00
Interest
733.00
609.00
455.00
414.00
465.00
443.00
397.00
Exceptional Items
70.00
265.00
-1,500.00
-148.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,522.00
15,356.00
14,444.00
16,660.00
13,691.00
12,491.00
11,856.00
Depreciation
2,342.00
2,168.00
1,432.00
1,448.00
1,566.00
1,548.00
1,659.00
Profit Before Tax
9,866.00
8,198.00
5,764.00
9,472.00
6,598.00
5,350.00
4,526.00
Tax
2,963.00
2,181.00
1,506.00
2,977.00
2,181.00
1,717.00
1,859.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,758.00
6,016.00
4,257.00
6,495.00
4,417.00
3,632.00
2,667.00
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
6,758.00
6,016.00
4,257.00
6,495.00
4,417.00
3,632.00
2,667.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
145.00
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
6,903.00
6,016.00
4,257.00
6,495.00
4,417.00
3,632.00
2,667.00
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
33,231.00
31,388.00
27,537.00
25,316.00
20,344.00
17,569.00
15,914.00
Earnings per share (EPS)
167.43
147.95
104.69
159.68
107.66
85.56
62.39
Diluted Earnings per share
167.43
147.95
104.69
159.68
107.66
85.56
62.39
Operating Profit Margin (Excl OI)
21.05%
19.48%
11.6%
14.97%
11.62%
9.19%
9.5%
Gross Profit Margin
24.23%
23.7%
10.71%
16.07%
13.18%
10.79%
11.78%
PAT Margin
13.41%
13.76%
6.34%
9.56%
7.13%
5.68%
5.08%
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 15.22% vs -34.89% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 14.74% vs 41.32% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 21.16% vs 15.90% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 20.36% vs 33.85% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of West Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
50,390.00
26,44,912.00
-25,94,522.00
-98.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,390.00
26,44,912.00
-25,94,522.00
-98.09%
Raw Material Cost
31,868.00
22,18,268.00
-21,86,400.00
-98.56%
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
733.00
25,928.00
-25,195.00
-97.17%
Selling and Distribution Expenses
7,923.00
1,38,699.00
-1,30,776.00
-94.29%
Other Expenses
-72.70
-1,831.50
1,758.80
96.03%
Total Expenditure (Excl Depreciation)
39,797.00
23,64,580.00
-23,24,783.00
-98.32%
Operating Profit (PBDIT) excl Other Income
10,593.00
280,332.00
-2,69,739.00
-96.22%
Other Income
-78.00
2,320.00
-2,398.00
-103.36%
Operating Profit (PBDIT)
12,872.00
4,91,789.00
-4,78,917.00
-97.38%
Interest
733.00
25,928.00
-25,195.00
-97.17%
Exceptional Items
70.00
0.00
70.00
Gross Profit (PBDT)
18,522.00
4,26,644.00
-4,08,122.00
-95.66%
Depreciation
2,342.00
2,09,137.00
-2,06,795.00
-98.88%
Profit Before Tax
9,866.00
2,56,725.00
-2,46,859.00
-96.16%
Tax
2,963.00
71,949.00
-68,986.00
-95.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,758.00
1,82,808.00
-1,76,050.00
-96.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,758.00
1,82,808.00
-1,76,050.00
-96.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
145.00
1,968.00
-1,823.00
-92.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,903.00
1,84,776.00
-1,77,873.00
-96.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,231.00
9,85,184.00
-9,51,953.00
-96.63%
Earnings per share (EPS)
167.43
365.50
-198.07
-54.19%
Diluted Earnings per share
167.43
365.50
-198.07
-54.19%
Operating Profit Margin (Excl OI)
21.05%
10.60%
0.00
10.45%
Gross Profit Margin
24.23%
17.61%
0.00
6.62%
PAT Margin
13.41%
6.91%
0.00
6.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,039.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 15.22% vs -34.89% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 690.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.74% vs 41.32% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,295.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 21.16% vs 15.90% in Aug 2023
Annual - Interest
Interest 73.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 20.36% vs 33.85% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.05%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






