Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Jul'22
Net Sales
583.69
597.63
647.69
702.96
536.27
551.57
599.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.69
597.63
647.69
702.96
536.27
551.57
599.07
Raw Material Cost
331.47
354.69
372.08
399.29
306.91
331.82
345.25
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
1.06
1.16
1.11
0.98
0.94
0.77
0.70
Selling and Distribution Expenses
245.26
267.38
273.42
264.09
230.74
222.11
237.83
Other Expenses
-0.11
-0.12
-0.11
-0.10
-0.09
-0.08
-0.07
Total Expenditure (Excl Depreciation)
576.73
622.08
645.50
663.38
537.65
553.93
583.08
Operating Profit (PBDIT) excl Other Income
7
-24.4
2.2
39.6
-1.4000000000000001
-2.4
16
Other Income
0.30
1.17
1.63
-1.56
-1.40
5.00
-3.71
Operating Profit (PBDIT)
11.85
-18.15
8.66
42.83
1.50
6.79
16.31
Interest
1.06
1.16
1.11
0.98
0.94
0.77
0.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
252.22
242.94
275.61
303.67
229.36
219.75
253.82
Depreciation
4.59
5.13
4.84
4.81
4.27
4.14
4.03
Profit Before Tax
6.21
-24.43
2.71
37.04
-3.71
1.88
11.58
Tax
3.08
-4.57
3.52
12.02
0.58
0.54
6.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.13
-19.86
-0.81
25.02
-4.30
1.34
5.32
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
3.13
-19.86
-0.81
25.02
-4.30
1.34
5.32
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
3.13
-19.86
-0.81
25.02
-4.30
1.34
5.32
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
510.63
507.28
527.26
527.78
497.56
501.80
500.29
Earnings per share (EPS)
2.67
-16.96
-0.69
21.39
-3.78
1.14
4.52
Diluted Earnings per share
2.67
-16.96
-0.69
21.39
-3.78
1.14
4.52
Operating Profit Margin (Excl OI)
1.19%
-4.09%
0.34%
5.63%
-0.26%
-0.43%
2.67%
Gross Profit Margin
1.85%
-3.23%
1.17%
5.95%
0.1%
1.09%
2.61%
PAT Margin
0.54%
-3.32%
-0.12%
3.56%
-0.8%
0.24%
0.89%
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 Jan 2024 is 8.84% vs 0.88% in Jan 2023
Consolidate Net Profit
YoY Growth in quarter ended Jan 2024 is 172.09% vs -126.71% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2024 is 300.00% vs -86.76% in Jan 2023
Interest
YoY Growth in quarter ended Jan 2024 is 22.22% vs 50.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
Compare Quarterly Results Of ArtGreen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
583.69
5,343.44
-4,759.75
-89.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.69
5,343.44
-4,759.75
-89.08%
Raw Material Cost
331.47
3,977.94
-3,646.47
-91.67%
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
1.06
38.87
-37.81
-97.27%
Selling and Distribution Expenses
245.26
1,391.88
-1,146.62
-82.38%
Other Expenses
-0.11
-3.89
3.78
97.17%
Total Expenditure (Excl Depreciation)
576.73
5,369.81
-4,793.08
-89.26%
Operating Profit (PBDIT) excl Other Income
6.96
-26.37
33.33
126.39%
Other Income
0.30
12.34
-12.04
-97.57%
Operating Profit (PBDIT)
11.85
104.99
-93.14
-88.71%
Interest
1.06
38.87
-37.81
-97.27%
Exceptional Items
0.00
1.68
-1.68
-100.00%
Gross Profit (PBDT)
252.22
1,365.51
-1,113.29
-81.53%
Depreciation
4.59
119.02
-114.43
-96.14%
Profit Before Tax
6.21
-51.22
57.43
112.12%
Tax
3.08
8.71
-5.63
-64.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.13
-55.56
58.69
105.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.13
-55.56
58.69
105.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.37
4.37
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.13
-59.93
63.06
105.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
510.63
460.31
50.32
10.93%
Earnings per share (EPS)
2.67
-8.67
11.34
130.80%
Diluted Earnings per share
2.67
-8.67
11.34
130.80%
Operating Profit Margin (Excl OI)
1.19%
-0.49%
0.00
1.68%
Gross Profit Margin
1.85%
1.27%
0.00
0.58%
PAT Margin
0.54%
-1.04%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.37 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -2.33% vs -7.74% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 8.84% vs 0.88% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.31 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 115.58% vs -2,387.50% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 172.09% vs -126.71% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.16 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 160.10% vs -375.71% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 300.00% vs -86.76% in Jan 2023
Quarterly - Interest
Interest 0.11 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -8.33% vs 9.09% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 22.22% vs 50.00% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.19%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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