Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,221.12
1,016.83
615.60
650.33
840.86
923.72
724.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,221.12
1,016.83
615.60
650.33
840.86
923.72
724.67
Raw Material Cost
936.88
841.86
532.85
544.41
686.12
777.23
617.20
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
1.84
2.05
2.14
1.45
1.52
1.57
1.34
Selling and Distribution Expenses
153.50
169.79
192.12
155.21
149.26
169.66
177.34
Other Expenses
-0.18
-0.21
-0.21
1.06
0.71
1.08
1.17
Total Expenditure (Excl Depreciation)
1,090.39
1,011.65
724.97
711.62
844.04
959.23
807.54
Operating Profit (PBDIT) excl Other Income
130.7
5.2
-109.39999999999999
-61.3
-3.2
-35.5
-82.89999999999999
Other Income
8.88
0.92
-6.54
-0.42
7.92
-1.53
5.16
Operating Profit (PBDIT)
148.28
17.91
-105.37
-41.01
33.17
-12.96
-56.12
Interest
1.84
2.05
2.14
1.45
1.52
1.57
1.34
Exceptional Items
13.90
0.00
0.00
-119.65
0.00
-1.86
0.00
Gross Profit (PBDT)
284.24
174.97
82.75
105.92
154.74
146.49
107.47
Depreciation
12.89
11.81
10.54
20.70
28.44
24.09
21.58
Profit Before Tax
147.45
4.05
-118.04
-182.81
3.22
-40.48
-79.04
Tax
9.84
2.19
-4.43
116.54
3.35
-10.65
-22.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.61
1.86
-113.61
-299.35
-0.13
-29.83
-56.86
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
137.61
1.86
-113.61
-299.35
-0.13
-29.83
-56.86
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
137.61
1.86
-113.61
-299.35
-0.13
-29.83
-56.86
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
1,002.18
861.74
864.55
986.54
1,279.99
1,281.93
1,307.32
Earnings per share (EPS)
40.31
0.55
-33.28
-87.69
-0.04
-8.74
-16.66
Diluted Earnings per share
40.31
0.55
-33.28
-87.69
-0.04
-8.74
-16.66
Operating Profit Margin (Excl OI)
10.36%
0.51%
-17.77%
-9.42%
-0.38%
-3.84%
-11.44%
Gross Profit Margin
13.13%
1.56%
-17.46%
-24.93%
3.76%
-1.77%
-7.93%
PAT Margin
11.27%
0.18%
-18.46%
-46.03%
-0.02%
-3.23%
-7.85%
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 Dec 2024 is 20.09% vs 65.17% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 7,142.11% vs 101.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 720.00% vs 117.21% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -14.29% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of ASO FOAM CRETE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,221.12
695.78
525.34
75.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,221.12
695.78
525.34
75.50%
Raw Material Cost
936.88
327.08
609.80
186.44%
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
1.84
4.07
-2.23
-54.79%
Selling and Distribution Expenses
153.50
429.16
-275.66
-64.23%
Other Expenses
-0.18
-0.41
0.23
56.10%
Total Expenditure (Excl Depreciation)
1,090.39
756.24
334.15
44.19%
Operating Profit (PBDIT) excl Other Income
130.74
-60.46
191.20
316.24%
Other Income
8.88
1.44
7.44
516.67%
Operating Profit (PBDIT)
148.28
-53.08
201.36
379.35%
Interest
1.84
4.07
-2.23
-54.79%
Exceptional Items
13.90
-94.56
108.46
114.70%
Gross Profit (PBDT)
284.24
368.70
-84.46
-22.91%
Depreciation
12.89
5.93
6.96
117.37%
Profit Before Tax
147.45
-157.65
305.10
193.53%
Tax
9.84
1.30
8.54
656.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
137.61
-158.95
296.56
186.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.61
-158.95
296.56
186.57%
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
137.61
-158.95
296.56
186.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,002.18
-438.21
1,440.39
328.70%
Earnings per share (EPS)
40.31
-43.04
83.35
193.66%
Diluted Earnings per share
40.31
-43.04
83.35
193.66%
Operating Profit Margin (Excl OI)
10.36%
-8.69%
0.00
19.05%
Gross Profit Margin
13.13%
-21.80%
0.00
34.93%
PAT Margin
11.27%
-22.84%
0.00
34.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.11 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 20.09% vs 65.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.21% vs -16.77% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.76 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 7,142.11% vs 101.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,37,700.00% vs -100.20% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.94 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 720.00% vs 117.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 450.99% vs -73.78% in Dec 2023
Quarterly - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -14.29% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.36%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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