Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
8,123.45
8,424.49
8,189.86
7,841.40
7,801.07
7,756.45
6,786.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,123.45
8,424.49
8,189.86
7,841.40
7,801.07
7,756.45
6,786.52
Raw Material Cost
5,353.64
5,663.52
5,444.86
5,281.73
5,247.23
5,025.77
4,361.79
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
57.64
47.61
37.58
32.90
28.86
21.95
17.55
Selling and Distribution Expenses
2,211.18
2,116.92
2,094.16
2,102.44
2,045.21
2,148.98
1,907.92
Other Expenses
-5.76
-4.76
-3.76
0.39
0.75
1.52
2.03
Total Expenditure (Excl Depreciation)
7,564.82
7,780.43
7,539.02
7,420.92
7,328.82
7,211.94
6,307.58
Operating Profit (PBDIT) excl Other Income
558.6
644.0999999999999
650.8
420.5
472.2
544.5
478.9
Other Income
23.95
26.91
90.76
50.66
6.10
45.92
26.16
Operating Profit (PBDIT)
941.17
1,021.30
1,074.88
741.15
767.35
871.75
750.33
Interest
57.64
47.61
37.58
32.90
28.86
21.95
17.55
Exceptional Items
207.27
61.37
-1.11
-15.70
5.00
-11.86
-10.40
Gross Profit (PBDT)
2,769.81
2,760.98
2,745.00
2,559.68
2,553.84
2,730.69
2,424.74
Depreciation
358.60
350.33
333.28
270.02
289.01
281.31
245.22
Profit Before Tax
732.21
684.73
702.90
422.53
454.49
556.62
477.16
Tax
187.13
224.07
237.48
100.10
173.06
234.44
157.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.00
421.34
460.12
329.25
281.22
323.08
318.51
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
531.00
421.34
460.12
329.25
281.22
323.08
318.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.08
39.32
5.31
-6.82
0.21
-0.91
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
545.08
460.66
465.43
322.43
281.43
322.18
319.36
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
14,920.74
14,638.17
14,199.80
13,933.84
13,673.96
13,617.06
13,275.78
Earnings per share (EPS)
37.77
29.95
32.69
23.39
19.97
22.95
22.79
Diluted Earnings per share
37.77
29.95
32.69
23.39
19.97
22.95
22.79
Operating Profit Margin (Excl OI)
6.88%
7.65%
7.95%
5.36%
6.05%
7.02%
7.06%
Gross Profit Margin
13.43%
12.29%
12.65%
8.83%
9.53%
10.8%
10.64%
PAT Margin
6.54%
5.0%
5.62%
4.2%
3.6%
4.17%
4.69%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 4.13% vs 24.79% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 93.71% vs 4.92% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 20.48% vs 21.52% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 99.31% vs 92.67% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of AFC-HD AMS Life Science Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,123.45
2,516.80
5,606.65
222.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,123.45
2,516.80
5,606.65
222.77%
Raw Material Cost
5,353.64
659.68
4,693.96
711.55%
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
57.64
6.15
51.49
837.24%
Selling and Distribution Expenses
2,211.18
2,737.94
-526.76
-19.24%
Other Expenses
-5.76
-0.61
-5.15
-844.26%
Total Expenditure (Excl Depreciation)
7,564.82
3,397.62
4,167.20
122.65%
Operating Profit (PBDIT) excl Other Income
558.62
-880.82
1,439.44
163.42%
Other Income
23.95
3.07
20.88
680.13%
Operating Profit (PBDIT)
941.17
-871.63
1,812.80
207.98%
Interest
57.64
6.15
51.49
837.24%
Exceptional Items
207.27
12.51
194.76
1,556.83%
Gross Profit (PBDT)
2,769.81
1,857.12
912.69
49.15%
Depreciation
358.60
6.12
352.48
5,759.48%
Profit Before Tax
732.21
-871.39
1,603.60
184.03%
Tax
187.13
-266.60
453.73
170.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
531.00
-604.79
1,135.79
187.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.00
-604.79
1,135.79
187.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.08
0.00
14.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
545.08
-604.79
1,149.87
190.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,920.74
669.08
14,251.66
2,130.04%
Earnings per share (EPS)
37.77
-65.52
103.29
157.65%
Diluted Earnings per share
37.77
-65.52
103.29
157.65%
Operating Profit Margin (Excl OI)
6.88%
-35.00%
0.00
41.88%
Gross Profit Margin
13.43%
-34.38%
0.00
47.81%
PAT Margin
6.54%
-24.03%
0.00
30.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 812.34 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.81%
YoY Growth in quarter ended May 2025 is 4.13% vs 24.79% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.51 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 17.13%
YoY Growth in quarter ended May 2025 is 93.71% vs 4.92% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.72 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -6.80%
YoY Growth in quarter ended May 2025 is 20.48% vs 21.52% in May 2024
Quarterly - Interest
Interest 5.76 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 53.19%
YoY Growth in quarter ended May 2025 is 99.31% vs 92.67% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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