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
4,004.48
3,581.16
3,794.81
3,807.20
3,968.69
3,732.29
4,551.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,004.48
3,581.16
3,794.81
3,807.20
3,968.69
3,732.29
4,551.14
Raw Material Cost
2,890.63
2,631.83
2,808.51
2,794.52
2,901.27
2,795.27
3,453.57
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
1.25
1.37
0.72
0.35
0.39
0.18
0.20
Selling and Distribution Expenses
1,068.79
929.92
1,068.45
982.63
1,039.55
980.88
1,062.38
Other Expenses
-0.12
-0.14
-0.07
-0.04
-0.04
-0.02
-0.02
Total Expenditure (Excl Depreciation)
3,959.42
3,561.74
3,876.96
3,777.15
3,940.82
3,776.15
4,515.95
Operating Profit (PBDIT) excl Other Income
45.099999999999994
19.4
-82.2
30.099999999999998
27.9
-43.9
35.2
Other Income
-44.49
-7.28
153.14
6.39
-77.91
116.32
122.27
Operating Profit (PBDIT)
18.21
45.16
91.55
61.41
-30.73
96.63
182.92
Interest
1.25
1.37
0.72
0.35
0.39
0.18
0.20
Exceptional Items
3.17
-3.23
2.14
1.42
1.09
2.42
1.30
Gross Profit (PBDT)
1,113.85
949.33
986.30
1,012.68
1,067.42
937.02
1,097.57
Depreciation
17.64
33.03
20.57
24.96
19.31
24.17
25.46
Profit Before Tax
2.50
7.54
72.41
37.51
-49.33
74.71
158.57
Tax
18.81
64.74
11.81
14.26
-4.67
-9.35
16.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.31
-59.05
59.13
21.66
-45.07
82.53
139.26
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
-16.31
-59.05
59.13
21.66
-45.07
82.53
139.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.84
1.48
1.59
0.42
1.52
2.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.31
-57.21
60.60
23.25
-44.66
84.05
141.86
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
1,887.16
1,884.47
1,929.61
1,873.52
1,838.25
1,977.12
1,894.95
Earnings per share (EPS)
-2.01
-7.27
7.28
2.67
-5.55
10.15
17.15
Diluted Earnings per share
-2.01
-7.27
7.28
2.67
-5.55
10.15
17.15
Operating Profit Margin (Excl OI)
1.13%
0.54%
-2.16%
0.79%
0.7%
-1.18%
0.77%
Gross Profit Margin
0.5%
1.13%
2.45%
1.64%
-0.76%
2.65%
4.04%
PAT Margin
-0.41%
-1.65%
1.56%
0.57%
-1.14%
2.21%
3.06%
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 Jan 2024 is 11.82% vs -5.63% in Oct 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2024 is 71.50% vs -194.39% in Oct 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2024 is 19.66% vs 185.06% in Oct 2023
Interest
QoQ Growth in quarter ended Jan 2024 is -14.29% vs 100.00% in Oct 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
Compare Quarterly Results Of Generation Pass Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,004.48
3,448.15
556.33
16.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,004.48
3,448.15
556.33
16.13%
Raw Material Cost
2,890.63
1,714.96
1,175.67
68.55%
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
1.25
11.96
-10.71
-89.55%
Selling and Distribution Expenses
1,068.79
1,791.21
-722.42
-40.33%
Other Expenses
-0.12
-1.20
1.08
90.00%
Total Expenditure (Excl Depreciation)
3,959.42
3,506.16
453.26
12.93%
Operating Profit (PBDIT) excl Other Income
45.06
-58.01
103.07
177.68%
Other Income
-44.49
-7.95
-36.54
-459.62%
Operating Profit (PBDIT)
18.21
-30.31
48.52
160.08%
Interest
1.25
11.96
-10.71
-89.55%
Exceptional Items
3.17
10.81
-7.64
-70.68%
Gross Profit (PBDT)
1,113.85
1,733.20
-619.35
-35.73%
Depreciation
17.64
35.65
-18.01
-50.52%
Profit Before Tax
2.50
-67.11
69.61
103.73%
Tax
18.81
11.13
7.68
69.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-16.31
-78.24
61.93
79.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.31
-78.24
61.93
79.15%
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
-16.31
-78.24
61.93
79.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,887.16
1,206.55
680.61
56.41%
Earnings per share (EPS)
-2.01
-2.24
0.23
10.27%
Diluted Earnings per share
-2.01
-2.24
0.23
10.27%
Operating Profit Margin (Excl OI)
1.13%
-1.68%
0.00
2.81%
Gross Profit Margin
0.50%
-0.91%
0.00
1.41%
PAT Margin
-0.41%
-2.27%
0.00
1.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 400.45 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 11.82% vs -5.63% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 0.90% vs 10.68% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.63 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 71.50% vs -194.39% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 63.53% vs -330.41% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.27 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 19.66% vs 185.06% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 32.84% vs 1,142.11% in Jan 2023
Quarterly - Interest
Interest 0.12 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -14.29% vs 100.00% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 200.00% vs 33.33% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.13%
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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