Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
37,787.00
36,799.00
39,394.00
39,365.00
37,446.00
36,564.00
37,237.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,787.00
36,799.00
39,394.00
39,365.00
37,446.00
36,564.00
37,237.00
Raw Material Cost
23,850.00
23,304.00
25,316.00
25,537.00
23,708.00
23,706.00
23,902.00
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
47.00
48.00
41.00
103.00
29.00
31.00
21.00
Selling and Distribution Expenses
12,923.00
12,824.00
13,100.00
12,980.00
12,766.00
12,244.00
12,275.00
Other Expenses
-4.70
-4.80
-4.10
-10.30
-2.90
-3.10
-2.10
Total Expenditure (Excl Depreciation)
36,773.00
36,128.00
38,416.00
38,517.00
36,474.00
35,950.00
36,177.00
Operating Profit (PBDIT) excl Other Income
1014
671
978
848
972
614
1060
Other Income
164.00
139.00
191.00
219.00
141.00
144.00
129.00
Operating Profit (PBDIT)
2,070.00
1,667.00
2,048.00
1,880.00
2,029.00
1,571.00
1,969.00
Interest
47.00
48.00
41.00
103.00
29.00
31.00
21.00
Exceptional Items
-830.00
51.00
-71.00
-158.00
-901.00
-61.00
6.00
Gross Profit (PBDT)
13,937.00
13,495.00
14,078.00
13,828.00
13,738.00
12,858.00
13,335.00
Depreciation
892.00
857.00
879.00
813.00
916.00
813.00
780.00
Profit Before Tax
300.00
815.00
1,055.00
806.00
179.00
667.00
1,176.00
Tax
68.00
183.00
394.00
212.00
57.00
283.00
420.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.00
617.00
650.00
570.00
217.00
368.00
738.00
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
251.00
617.00
650.00
570.00
217.00
368.00
738.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.00
15.00
11.00
23.00
-94.00
16.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.00
632.00
661.00
593.00
123.00
384.00
756.00
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
30,622.00
30,263.00
30,232.00
29,757.00
29,810.00
29,531.00
29,749.00
Earnings per share (EPS)
8.36
20.57
21.53
18.83
7.17
12.16
24.47
Diluted Earnings per share
8.36
20.57
21.53
18.83
7.17
12.16
24.47
Operating Profit Margin (Excl OI)
2.68%
1.82%
2.48%
2.15%
2.6%
1.68%
2.85%
Gross Profit Margin
3.15%
4.54%
4.91%
4.11%
2.92%
4.05%
5.25%
PAT Margin
0.66%
1.68%
1.65%
1.45%
0.58%
1.01%
1.98%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2025 is 2.68% vs -6.59% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is -63.29% vs -4.39% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 24.74% vs -17.72% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is -2.08% vs 17.07% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of Alleanza Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,787.00
47,064.00
-9,277.00
-19.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,787.00
47,064.00
-9,277.00
-19.71%
Raw Material Cost
23,850.00
30,465.00
-6,615.00
-21.71%
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
47.00
64.00
-17.00
-26.56%
Selling and Distribution Expenses
12,923.00
14,774.00
-1,851.00
-12.53%
Other Expenses
-4.70
-6.40
1.70
26.56%
Total Expenditure (Excl Depreciation)
36,773.00
45,239.00
-8,466.00
-18.71%
Operating Profit (PBDIT) excl Other Income
1,014.00
1,825.00
-811.00
-44.44%
Other Income
164.00
46.00
118.00
256.52%
Operating Profit (PBDIT)
2,070.00
3,405.00
-1,335.00
-39.21%
Interest
47.00
64.00
-17.00
-26.56%
Exceptional Items
-830.00
-460.00
-370.00
-80.43%
Gross Profit (PBDT)
13,937.00
16,599.00
-2,662.00
-16.04%
Depreciation
892.00
1,534.00
-642.00
-41.85%
Profit Before Tax
300.00
1,343.00
-1,043.00
-77.66%
Tax
68.00
577.00
-509.00
-88.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
251.00
766.00
-515.00
-67.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.00
766.00
-515.00
-67.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.00
0.00
-19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
232.00
766.00
-534.00
-69.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,622.00
1,54,009.00
-1,23,387.00
-80.12%
Earnings per share (EPS)
8.36
31.16
-22.80
-73.17%
Diluted Earnings per share
8.36
31.16
-22.80
-73.17%
Operating Profit Margin (Excl OI)
2.68%
3.88%
0.00
-1.20%
Gross Profit Margin
3.15%
6.11%
0.00
-2.96%
PAT Margin
0.66%
1.63%
0.00
-0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,778.70 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 2.68% vs -6.59% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 0.91% vs -0.73% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -63.29% vs -4.39% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 88.62% vs 286.36% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.60 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 24.74% vs -17.72% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 0.95% vs 7.82% in Feb 2024
Quarterly - Interest
Interest 4.70 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -2.08% vs 17.07% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 62.07% vs 38.10% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.68%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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