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
1,508.70
1,644.04
1,442.47
1,482.79
1,491.63
1,707.46
1,317.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,508.70
1,644.04
1,442.47
1,482.79
1,491.63
1,707.46
1,317.72
Raw Material Cost
901.82
988.15
854.38
900.04
898.53
1,031.86
803.10
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
3.33
2.98
2.80
2.79
2.67
2.68
2.71
Selling and Distribution Expenses
558.81
562.41
572.23
541.42
522.04
557.55
559.64
Other Expenses
-0.33
-0.30
2.42
3.62
3.63
2.43
3.17
Total Expenditure (Excl Depreciation)
1,460.62
1,550.56
1,453.61
1,480.46
1,459.57
1,616.41
1,397.20
Operating Profit (PBDIT) excl Other Income
48.099999999999994
93.5
-11.100000000000001
2.3000000000000003
32.1
91.1
-79.5
Other Income
1.66
1.00
1.58
32.72
-0.03
0.09
-0.45
Operating Profit (PBDIT)
52.63
97.29
-6.34
37.83
34.46
93.64
-77.55
Interest
3.33
2.98
2.80
2.79
2.67
2.68
2.71
Exceptional Items
0.00
0.00
-6.44
0.00
6.40
0.00
-69.51
Gross Profit (PBDT)
606.88
655.89
588.09
582.75
593.10
675.60
514.61
Depreciation
2.89
2.80
3.21
2.77
2.43
2.12
2.38
Profit Before Tax
46.41
91.51
-18.79
32.27
35.76
88.85
-152.14
Tax
24.44
22.97
1.09
1.24
1.24
1.24
0.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.97
68.54
-19.88
31.02
34.52
87.61
-152.95
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
21.97
68.54
-19.88
31.02
34.52
87.61
-152.95
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
21.97
68.54
-19.88
31.02
34.52
87.61
-152.95
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
1,337.59
1,361.15
1,383.50
1,038.05
1,033.36
1,040.64
979.21
Earnings per share (EPS)
27.33
85.24
-24.73
38.59
42.93
108.95
-190.21
Diluted Earnings per share
27.33
85.24
-24.73
38.59
42.93
108.95
-190.21
Operating Profit Margin (Excl OI)
3.19%
5.69%
-0.77%
0.16%
2.15%
5.36%
-6.03%
Gross Profit Margin
3.27%
5.74%
-1.08%
2.36%
2.56%
5.33%
-11.37%
PAT Margin
1.46%
4.17%
-1.38%
2.09%
2.31%
5.13%
-11.61%
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 Feb 2025 is 1.15% vs 17.40% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is -36.23% vs 131.77% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is 47.83% vs 133.72% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is 22.22% vs 12.50% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
Compare Quarterly Results Of Alpha Co., Ltd. /Okayama/ With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,508.70
67.27
1,441.43
2,142.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,508.70
67.27
1,441.43
2,142.75%
Raw Material Cost
901.82
24.37
877.45
3,600.53%
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
3.33
3.31
0.02
0.60%
Selling and Distribution Expenses
558.81
44.08
514.73
1,167.72%
Other Expenses
-0.33
-0.33
0.00
Total Expenditure (Excl Depreciation)
1,460.62
68.45
1,392.17
2,033.85%
Operating Profit (PBDIT) excl Other Income
48.08
-1.18
49.26
4,174.58%
Other Income
1.66
47.41
-45.75
-96.50%
Operating Profit (PBDIT)
52.63
46.22
6.41
13.87%
Interest
3.33
3.31
0.02
0.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
606.88
42.90
563.98
1,314.64%
Depreciation
2.89
0.00
2.89
Profit Before Tax
46.41
42.92
3.49
8.13%
Tax
24.44
-0.37
24.81
6,705.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.97
43.28
-21.31
-49.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.97
43.28
-21.31
-49.24%
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
21.97
43.28
-21.31
-49.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,337.59
2,489.70
-1,152.11
-46.28%
Earnings per share (EPS)
27.33
4.28
23.05
538.55%
Diluted Earnings per share
27.33
4.28
23.05
538.55%
Operating Profit Margin (Excl OI)
3.19%
-1.76%
0.00
4.95%
Gross Profit Margin
3.27%
63.80%
0.00
-60.53%
PAT Margin
1.46%
64.34%
0.00
-62.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.87 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -8.23% vs 13.97% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 1.15% vs 17.40% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -67.88% vs 444.22% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -36.23% vs 131.77% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.10 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -47.04% vs 1,318.99% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 47.83% vs 133.72% in Feb 2024
Quarterly - Interest
Interest 0.33 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 10.00% vs 7.14% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 22.22% vs 12.50% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.19%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen 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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