Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
30,437.00
30,547.00
29,339.00
31,020.00
29,652.00
28,833.00
27,930.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,437.00
30,547.00
29,339.00
31,020.00
29,652.00
28,833.00
27,930.00
Raw Material Cost
26,870.00
27,039.00
26,223.00
27,119.00
26,218.00
25,350.00
24,509.00
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
64.00
61.00
73.00
74.00
65.00
60.00
65.00
Selling and Distribution Expenses
2,158.00
2,256.00
2,092.00
2,116.00
2,085.00
2,062.00
2,073.00
Other Expenses
-6.40
-6.10
-7.30
-7.40
-6.50
-6.00
-6.50
Total Expenditure (Excl Depreciation)
29,028.00
29,295.00
28,315.00
29,235.00
28,303.00
27,412.00
26,582.00
Operating Profit (PBDIT) excl Other Income
1409
1252
1024
1785
1349
1421
1348
Other Income
-312.00
203.00
171.00
-89.00
128.00
464.00
142.00
Operating Profit (PBDIT)
2,464.00
2,851.00
2,526.00
2,953.00
2,681.00
3,043.00
2,625.00
Interest
64.00
61.00
73.00
74.00
65.00
60.00
65.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,567.00
3,508.00
3,116.00
3,901.00
3,434.00
3,483.00
3,421.00
Depreciation
1,367.00
1,396.00
1,331.00
1,257.00
1,204.00
1,158.00
1,135.00
Profit Before Tax
1,035.00
1,392.00
1,122.00
1,621.00
1,414.00
1,825.00
1,426.00
Tax
300.00
485.00
338.00
493.00
464.00
641.00
417.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
672.00
836.00
692.00
1,002.00
845.00
1,032.00
793.00
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
672.00
836.00
692.00
1,002.00
845.00
1,032.00
793.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
71.00
93.00
125.00
106.00
151.00
217.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
734.00
907.00
785.00
1,127.00
951.00
1,183.00
1,010.00
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
61,031.00
61,527.00
60,697.00
59,153.00
59,310.00
58,094.00
57,378.00
Earnings per share (EPS)
18.91
23.53
19.45
28.23
23.75
29.07
22.3
Diluted Earnings per share
18.91
23.53
19.45
28.23
23.75
29.07
22.3
Operating Profit Margin (Excl OI)
4.63%
4.1%
3.49%
5.75%
4.55%
4.93%
4.83%
Gross Profit Margin
7.89%
9.13%
8.36%
9.28%
8.83%
10.35%
9.17%
PAT Margin
2.21%
2.74%
2.36%
3.23%
2.85%
3.58%
2.84%
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 Sep 2024 is -0.36% vs 4.12% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is -19.07% vs 15.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 4.83% vs 12.44% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 4.92% vs -16.44% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Alps Logistics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
30,437.00
7,364.73
23,072.27
313.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,437.00
7,364.73
23,072.27
313.28%
Raw Material Cost
26,870.00
6,770.90
20,099.10
296.85%
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
64.00
25.76
38.24
148.45%
Selling and Distribution Expenses
2,158.00
237.97
1,920.03
806.84%
Other Expenses
-6.40
-2.58
-3.82
-148.06%
Total Expenditure (Excl Depreciation)
29,028.00
7,008.88
22,019.12
314.16%
Operating Profit (PBDIT) excl Other Income
1,409.00
355.86
1,053.14
295.94%
Other Income
-312.00
399.51
-711.51
-178.10%
Operating Profit (PBDIT)
2,464.00
1,102.72
1,361.28
123.45%
Interest
64.00
25.76
38.24
148.45%
Exceptional Items
0.00
40.00
-40.00
-100.00%
Gross Profit (PBDT)
3,567.00
593.83
2,973.17
500.68%
Depreciation
1,367.00
347.36
1,019.64
293.54%
Profit Before Tax
1,035.00
769.61
265.39
34.48%
Tax
300.00
209.31
90.69
43.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
672.00
560.30
111.70
19.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
672.00
560.30
111.70
19.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0.00
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
734.00
560.30
173.70
31.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,031.00
26,933.39
34,097.61
126.60%
Earnings per share (EPS)
18.91
73.95
-55.04
-74.43%
Diluted Earnings per share
18.91
73.95
-55.04
-74.43%
Operating Profit Margin (Excl OI)
4.63%
4.83%
0.00
-0.20%
Gross Profit Margin
7.89%
15.17%
0.00
-7.28%
PAT Margin
2.21%
7.61%
0.00
-5.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,043.70 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -0.36% vs 4.12% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 2.65% vs -8.70% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.40 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -19.07% vs 15.54% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -22.82% vs -48.51% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.60 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 4.83% vs 12.44% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 8.73% vs -25.42% in Sep 2023
Quarterly - Interest
Interest 6.40 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 4.92% vs -16.44% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -1.54% vs -4.41% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.63%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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