ENIGMO, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

1,493.82

2,012.64

1,349.90

1,241.85

1,324.44

1,865.79

1,323.77

Other Operating Income

0.00

Total Operating income

1,493.82

2,012.64

1,349.90

1,241.85

1,324.44

1,865.79

1,323.77

Raw Material Cost

394.36

570.42

282.30

266.97

284.30

400.96

282.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.66

0.00

Selling and Distribution Expenses

1,075.11

992.02

1,007.77

890.82

894.54

951.68

944.65

Other Expenses

-0.17

0.00

Total Expenditure (Excl Depreciation)

1,469.46

1,562.44

1,290.08

1,157.79

1,178.85

1,352.64

1,227.35

Operating Profit (PBDIT) excl Other Income

24.4

450.20000000000005

59.800000000000004

84.1

145.6

513.1

96.4

Other Income

286.60

10.61

109.60

-28.06

-2.16

141.62

5.80

Operating Profit (PBDIT)

337.53

489.10

197.06

61.99

148.86

660.57

107.64

Interest

1.66

0.00

Exceptional Items

-213.60

-39.34

-129.96

2.85

0.00

-0.21

0.00

Gross Profit (PBDT)

1,099.46

1,442.22

1,067.60

974.88

1,040.14

1,464.83

1,041.08

Depreciation

26.57

28.29

27.64

5.99

5.42

5.80

5.42

Profit Before Tax

95.69

421.48

39.45

58.85

143.44

654.55

102.22

Tax

11.53

153.35

40.98

26.26

44.12

160.51

33.14

Provisions and contingencies

0.00

Profit After Tax

77.33

286.79

15.10

32.59

99.31

494.04

69.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.33

286.79

15.10

32.59

99.31

494.04

69.08

Share in Profit of Associates

0.00

Minority Interest

6.83

-18.66

-16.62

0.00

Other related items

0.00

Consolidated Net Profit

84.16

268.13

-1.53

32.59

99.31

494.04

69.08

Equity Capital

0.00

Face Value

0.0

Reserves

11,143.43

11,432.32

10,932.79

9,993.61

10,240.69

10,525.91

10,034.43

Earnings per share (EPS)

1.95

7.23

0.38

0.82

2.5

12.45

1.74

Diluted Earnings per share

1.95

7.23

0.38

0.82

2.5

12.45

1.74

Operating Profit Margin (Excl OI)

1.63%

22.37%

4.43%

6.77%

10.99%

27.5%

7.28%

Gross Profit Margin

8.18%

22.35%

4.97%

5.22%

11.24%

35.39%

8.13%

PAT Margin

5.18%

14.25%

1.12%

2.62%

7.5%

26.48%

5.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2025 is 12.79% vs -16.76% in Apr 2024

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is -15.21% vs -34.63% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is -66.29% vs -36.07% in Apr 2024

Interest

YoY Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Apr 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024

Compare Quarterly Results Of ENIGMO, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,493.82

3,699.12

-2,205.30

-59.62%

Other Operating Income

0.00

Total Operating income

1,493.82

3,699.12

-2,205.30

-59.62%

Raw Material Cost

394.36

218.44

175.92

80.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.66

0.54

1.12

207.41%

Selling and Distribution Expenses

1,075.11

2,907.18

-1,832.07

-63.02%

Other Expenses

-0.17

-0.05

-0.12

-240.00%

Total Expenditure (Excl Depreciation)

1,469.46

3,125.62

-1,656.16

-52.99%

Operating Profit (PBDIT) excl Other Income

24.35

573.50

-549.15

-95.75%

Other Income

286.60

-24.73

311.33

1,258.92%

Operating Profit (PBDIT)

337.53

561.41

-223.88

-39.88%

Interest

1.66

0.54

1.12

207.41%

Exceptional Items

-213.60

0.00

-213.60

Gross Profit (PBDT)

1,099.46

3,480.68

-2,381.22

-68.41%

Depreciation

26.57

12.63

13.94

110.37%

Profit Before Tax

95.69

548.23

-452.54

-82.55%

Tax

11.53

206.95

-195.42

-94.43%

Provisions and contingencies

0.00

Profit After Tax

77.33

341.28

-263.95

-77.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77.33

341.28

-263.95

-77.34%

Share in Profit of Associates

0.00

Minority Interest

6.83

0.00

6.83

Other related items

0.00

Consolidated Net Profit

84.16

341.28

-257.12

-75.34%

Equity Capital

0.00

Face Value

0.00

Reserves

11,143.43

4,329.12

6,814.31

157.41%

Earnings per share (EPS)

1.95

8.19

-6.24

-76.19%

Diluted Earnings per share

1.95

8.19

-6.24

-76.19%

Operating Profit Margin (Excl OI)

1.63%

15.50%

0.00

-13.87%

Gross Profit Margin

8.18%

15.16%

0.00

-6.98%

PAT Margin

5.18%

9.23%

0.00

-4.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 149.38 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -25.78% vs 49.09% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 12.79% vs -16.76% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.42 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -68.59% vs 17,973.33% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -15.21% vs -34.63% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.09 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -89.36% vs 446.86% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -66.29% vs -36.07% in Apr 2024

Quarterly - Interest

Interest 0.17 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.63%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024