Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
1,977.00
1,966.00
2,154.24
2,416.18
3,003.62
3,475.70
4,589.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,977.00
1,966.00
2,154.24
2,416.18
3,003.62
3,475.70
4,589.33
Raw Material Cost
1,168.00
1,366.00
1,340.32
1,506.46
1,942.69
2,213.23
3,112.74
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
0.00
0.00
0.12
0.15
0.21
0.27
0.65
Selling and Distribution Expenses
436.00
474.00
580.05
578.63
380.56
396.89
696.76
Other Expenses
0.00
0.00
-0.01
-0.02
-0.02
-0.03
-0.06
Total Expenditure (Excl Depreciation)
1,604.00
1,840.00
1,920.37
2,085.09
2,323.25
2,610.12
3,809.50
Operating Profit (PBDIT) excl Other Income
373
126
233.9
331.1
680.4000000000001
865.6
779.8000000000001
Other Income
1.00
1.00
0.01
0.29
-0.04
-13.45
-6.57
Operating Profit (PBDIT)
388.00
141.00
250.87
345.69
688.20
859.07
781.17
Interest
0.00
0.00
0.12
0.15
0.21
0.27
0.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-7.90
0.00
Gross Profit (PBDT)
809.00
600.00
813.93
909.72
1,060.94
1,262.47
1,476.60
Depreciation
14.00
14.00
16.98
14.30
7.87
6.94
7.91
Profit Before Tax
373.00
127.00
233.77
331.23
680.12
843.96
772.62
Tax
141.00
45.00
20.73
118.26
261.29
306.42
276.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
81.00
213.04
212.97
418.84
537.54
496.35
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
233.00
81.00
213.04
212.97
418.84
537.54
496.35
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
233.00
81.00
213.04
212.97
418.84
537.54
496.35
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
6,034.00
5,801.00
5,718.97
5,502.18
5,285.25
4,859.31
3,211.92
Earnings per share (EPS)
14.78
5.13
13.58
13.43
24.59
36.9
34.8
Diluted Earnings per share
14.78
5.13
13.58
13.43
24.59
36.9
34.8
Operating Profit Margin (Excl OI)
18.87%
6.41%
10.86%
13.7%
22.65%
24.9%
16.99%
Gross Profit Margin
19.58%
7.17%
11.64%
14.3%
22.91%
24.48%
17.01%
PAT Margin
11.79%
4.12%
9.89%
8.81%
13.94%
15.47%
10.82%
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
Analysis not available
Compare Quarterly Results Of FIXER Inc With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,977.00
1,546.44
430.56
27.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,977.00
1,546.44
430.56
27.84%
Raw Material Cost
1,168.00
735.41
432.59
58.82%
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
0.00
11.25
-11.25
-100.00%
Selling and Distribution Expenses
436.00
899.64
-463.64
-51.54%
Other Expenses
0.00
-1.13
1.13
100.00%
Total Expenditure (Excl Depreciation)
1,604.00
1,635.05
-31.05
-1.90%
Operating Profit (PBDIT) excl Other Income
373.00
-88.61
461.61
520.95%
Other Income
1.00
-35.07
36.07
102.85%
Operating Profit (PBDIT)
388.00
-18.06
406.06
2,248.39%
Interest
0.00
11.25
-11.25
-100.00%
Exceptional Items
0.00
-12.21
12.21
100.00%
Gross Profit (PBDT)
809.00
811.03
-2.03
-0.25%
Depreciation
14.00
105.62
-91.62
-86.74%
Profit Before Tax
373.00
-147.13
520.13
353.52%
Tax
141.00
21.29
119.71
562.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
-168.43
401.43
238.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
-168.43
401.43
238.34%
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
233.00
-168.43
401.43
238.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,034.00
3,341.30
2,692.70
80.59%
Earnings per share (EPS)
14.78
-4.28
19.06
445.33%
Diluted Earnings per share
14.78
-4.28
19.06
445.33%
Operating Profit Margin (Excl OI)
18.87%
-5.73%
0.00
24.60%
Gross Profit Margin
19.58%
-2.68%
0.00
22.26%
PAT Margin
11.79%
-10.89%
0.00
22.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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