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
4,544.07
4,439.46
3,500.41
3,437.16
4,216.03
3,647.41
2,951.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,544.07
4,439.46
3,500.41
3,437.16
4,216.03
3,647.41
2,951.82
Raw Material Cost
2,848.32
2,942.35
2,407.13
2,390.35
2,862.18
2,470.88
2,135.24
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
5.11
4.17
3.56
2.69
2.50
1.88
1.58
Selling and Distribution Expenses
1,094.85
1,099.19
966.28
1,053.07
968.52
852.33
856.24
Other Expenses
-0.51
-0.42
-0.36
2.53
2.45
2.71
1.74
Total Expenditure (Excl Depreciation)
3,943.18
4,041.55
3,373.41
3,471.41
3,857.70
3,352.22
3,010.48
Operating Profit (PBDIT) excl Other Income
600.9000000000001
397.9
127
-34.2
358.29999999999995
295.2
-58.7
Other Income
4.63
7.37
18.12
7.11
3.99
3.87
20.40
Operating Profit (PBDIT)
675.21
465.71
199.77
54.27
418.72
348.51
7.92
Interest
5.11
4.17
3.56
2.69
2.50
1.88
1.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,695.74
1,497.10
1,093.28
1,046.82
1,353.85
1,176.53
816.57
Depreciation
69.69
60.42
54.65
81.41
56.41
49.44
46.19
Profit Before Tax
600.41
401.11
141.56
-29.84
359.81
297.19
-39.85
Tax
218.04
240.43
41.00
-65.04
157.40
117.86
-7.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.37
160.68
100.56
35.21
202.41
179.33
-32.76
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
382.37
160.68
100.56
35.21
202.41
179.33
-32.76
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
382.37
160.68
100.56
35.21
202.41
179.33
-32.76
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
5,986.41
5,648.80
5,513.06
5,420.39
5,327.76
5,087.34
4,925.44
Earnings per share (EPS)
101.04
42.46
26.57
9.3
53.48
47.39
-8.6
Diluted Earnings per share
101.04
42.46
26.57
9.3
53.48
47.39
-8.6
Operating Profit Margin (Excl OI)
13.22%
8.96%
3.63%
-1.0%
8.5%
8.09%
-1.99%
Gross Profit Margin
14.75%
10.4%
5.61%
1.5%
9.87%
9.5%
0.21%
PAT Margin
8.41%
3.62%
2.87%
1.02%
4.8%
4.92%
-1.11%
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 2.36% vs 26.83% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 137.96% vs 59.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 46.32% vs 152.23% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 21.43% vs 16.67% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Gantan Beauty Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,544.07
483.62
4,060.45
839.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,544.07
483.62
4,060.45
839.60%
Raw Material Cost
2,848.32
157.97
2,690.35
1,703.08%
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
5.11
14.88
-9.77
-65.66%
Selling and Distribution Expenses
1,094.85
424.74
670.11
157.77%
Other Expenses
-0.51
-1.49
0.98
65.77%
Total Expenditure (Excl Depreciation)
3,943.18
582.71
3,360.47
576.70%
Operating Profit (PBDIT) excl Other Income
600.89
-99.09
699.98
706.41%
Other Income
4.63
1.86
2.77
148.92%
Operating Profit (PBDIT)
675.21
-80.65
755.86
937.21%
Interest
5.11
14.88
-9.77
-65.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,695.74
325.65
1,370.09
420.72%
Depreciation
69.69
16.58
53.11
320.33%
Profit Before Tax
600.41
-112.11
712.52
635.55%
Tax
218.04
2.33
215.71
9,257.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
382.37
-114.44
496.81
434.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
382.37
-114.44
496.81
434.12%
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
382.37
-114.44
496.81
434.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,986.41
4,622.25
1,364.16
29.51%
Earnings per share (EPS)
101.04
-6.95
107.99
1,553.81%
Diluted Earnings per share
101.04
-6.95
107.99
1,553.81%
Operating Profit Margin (Excl OI)
13.22%
-20.49%
0.00
33.71%
Gross Profit Margin
14.75%
-19.75%
0.00
34.50%
PAT Margin
8.41%
-23.66%
0.00
32.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 454.41 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.36% vs 26.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.78% vs -7.64% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.24 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 137.96% vs 59.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 88.93% vs -53.69% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.06 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 46.32% vs 152.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.71% vs -37.85% in Dec 2023
Quarterly - Interest
Interest 0.51 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 21.43% vs 16.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 104.00% vs -13.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.22%
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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