Gift Holdings, 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

8,691.01

8,504.16

7,880.70

7,039.51

6,741.81

6,810.93

6,350.08

Other Operating Income

0.00

Total Operating income

8,691.01

8,504.16

7,880.70

7,039.51

6,741.81

6,810.93

6,350.08

Raw Material Cost

2,907.82

2,861.17

2,494.12

2,284.48

2,156.54

2,210.76

2,039.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.65

5.96

4.13

2.40

1.54

1.16

1.20

Selling and Distribution Expenses

5,010.56

4,868.23

4,542.50

4,235.50

3,948.41

3,691.39

3,557.31

Other Expenses

-0.96

-0.60

-0.41

-0.24

-0.15

-0.12

Total Expenditure (Excl Depreciation)

7,918.38

7,729.40

7,036.62

6,519.99

6,104.95

5,902.15

5,596.50

Operating Profit (PBDIT) excl Other Income

772.6

774.8000000000001

844.0999999999999

519.5

636.9

908.8

753.6

Other Income

0.15

-29.53

-26.08

-25.04

-3.47

10.97

0.57

Operating Profit (PBDIT)

1,058.56

1,011.01

1,051.27

719.87

831.37

1,113.48

935.96

Interest

9.65

5.96

4.13

2.40

1.54

1.16

1.20

Exceptional Items

-31.89

47.18

-112.44

-8.03

0.00

-119.84

Gross Profit (PBDT)

5,783.19

5,642.99

5,386.59

4,755.03

4,585.27

4,600.17

4,310.89

Depreciation

285.78

265.79

233.27

225.38

197.98

193.73

181.81

Profit Before Tax

731.24

786.44

701.44

484.06

631.85

918.60

633.12

Tax

245.62

239.32

211.32

152.64

197.29

297.79

165.41

Provisions and contingencies

0.00

Profit After Tax

485.41

547.09

490.05

331.28

433.66

620.64

467.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

485.41

547.09

490.05

331.28

433.66

620.64

467.56

Share in Profit of Associates

0.00

Minority Interest

0.21

0.03

0.07

0.14

0.89

0.16

0.15

Other related items

0.00

Consolidated Net Profit

485.62

547.12

490.12

331.42

434.56

620.80

467.71

Equity Capital

0.00

Face Value

0.0

Reserves

9,412.09

8,879.82

8,372.26

7,912.45

7,689.71

7,252.86

6,767.51

Earnings per share (EPS)

24.25

27.36

24.5

16.56

21.69

31.06

23.4

Diluted Earnings per share

24.25

27.36

24.5

16.56

21.69

31.06

23.4

Operating Profit Margin (Excl OI)

8.89%

9.11%

10.71%

7.38%

9.45%

13.34%

11.87%

Gross Profit Margin

11.7%

12.37%

11.86%

10.08%

12.31%

16.33%

12.83%

PAT Margin

5.59%

6.43%

6.22%

4.71%

6.43%

9.11%

7.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2025 is 28.91% vs 22.07% in Apr 2024

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is 11.73% vs 25.50% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is 26.78% vs 30.19% in Apr 2024

Interest

YoY Growth in quarter ended Apr 2025 is 540.00% vs 50.00% in Apr 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gift Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,691.01

17,388.00

-8,696.99

-50.02%

Other Operating Income

0.00

Total Operating income

8,691.01

17,388.00

-8,696.99

-50.02%

Raw Material Cost

2,907.82

15,112.00

-12,204.18

-80.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.65

23.00

-13.35

-58.04%

Selling and Distribution Expenses

5,010.56

3,205.00

1,805.56

56.34%

Other Expenses

-0.96

2.80

-3.76

-134.29%

Total Expenditure (Excl Depreciation)

7,918.38

18,368.00

-10,449.62

-56.89%

Operating Profit (PBDIT) excl Other Income

772.63

-980.00

1,752.63

178.84%

Other Income

0.15

41.00

-40.85

-99.63%

Operating Profit (PBDIT)

1,058.56

-632.00

1,690.56

267.49%

Interest

9.65

23.00

-13.35

-58.04%

Exceptional Items

-31.89

-92.00

60.11

65.34%

Gross Profit (PBDT)

5,783.19

2,276.00

3,507.19

154.09%

Depreciation

285.78

307.00

-21.22

-6.91%

Profit Before Tax

731.24

-1,053.00

1,784.24

169.44%

Tax

245.62

-105.00

350.62

333.92%

Provisions and contingencies

0.00

Profit After Tax

485.41

-943.00

1,428.41

151.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

485.41

-943.00

1,428.41

151.48%

Share in Profit of Associates

0.00

Minority Interest

0.21

-5.00

5.21

104.20%

Other related items

0.00

Consolidated Net Profit

485.62

-948.00

1,433.62

151.23%

Equity Capital

0.00

Face Value

0.00

Reserves

9,412.09

30,644.00

-21,231.91

-69.29%

Earnings per share (EPS)

24.25

-43.99

68.24

155.13%

Diluted Earnings per share

24.25

-43.99

68.24

155.13%

Operating Profit Margin (Excl OI)

8.89%

-5.64%

0.00

14.53%

Gross Profit Margin

11.70%

-4.29%

0.00

15.99%

PAT Margin

5.59%

-5.42%

0.00

11.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 869.10 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 2.20% vs 7.91% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 28.91% vs 22.07% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.56 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -11.24% vs 11.63% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 11.73% vs 25.50% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.84 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 1.72% vs -3.42% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 26.78% vs 30.19% in Apr 2024

Quarterly - Interest

Interest 0.96 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 60.00% vs 46.34% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 540.00% vs 50.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.89%

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