Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
24,419.00
21,424.00
18,703.00
16,236.00
15,691.00
14,077.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
24,419.00
21,424.00
18,703.00
16,236.00
15,691.00
14,077.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
0.00
0.00
0.00
1.00
0.00
0.00
General and Administration Expenses
6,379.00
5,461.00
5,028.00
4,234.00
4,318.00
4,012.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,320.00
18,135.00
15,456.00
13,437.00
13,412.00
12,111.00
Operating Profit (PBDIT) excl Other Income
4,099.00
3,289.00
3,247.00
2,798.00
2,278.00
1,966.00
Other Income
22.00
-9.00
-257.00
11.00
4.00
0.00
Operating Profit (PBDIT)
4,665.00
3,729.00
3,339.00
3,064.00
2,510.00
2,133.00
Interest
0.00
0.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
543.00
449.00
349.00
254.00
227.00
167.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,131.00
3,079.00
2,988.00
2,808.00
2,282.00
2,003.00
Provision for Tax
1,280.00
984.00
943.00
919.00
744.00
686.00
Profit After Tax
2,850.00
2,094.00
2,045.00
1,888.00
1,537.00
1,317.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
76.62
55.65
54.37
50.24
40.92
35.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 13.98% vs 14.55% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 24.62% vs 1.30% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -49.90% vs -34.64% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 36.11% vs 2.42% in Jun 2023
Compare Profit and Loss Results of Avant Group Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,419.00
13,568.00
10,851.00
79.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,419.00
13,568.00
10,851.00
79.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
6,379.00
5,297.00
1,082.00
20.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,320.00
12,123.00
8,197.00
67.62%
Operating Profit (PBDIT) excl Other Income
4,099.00
1,445.00
2,654.00
183.67%
Other Income
22.00
11.00
11.00
100.00%
Operating Profit (PBDIT)
4,665.00
1,664.00
3,001.00
180.35%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
543.00
208.00
335.00
161.06%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,131.00
1,422.00
2,709.00
190.51%
Provision for Tax
1,280.00
399.00
881.00
220.80%
Profit After Tax
2,850.00
1,023.00
1,827.00
178.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
76.6234
25.4028
51.22
201.63%
Profit And Loss - Net Sales
Net Sales 24,419.76 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.98% vs 14.55% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,099.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.62% vs 1.30% in Jun 2023
Profit And Loss - Interest
Interest 0.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.90% vs -34.64% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,850.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.11% vs 2.42% in Jun 2023






