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
3,229.17
1,884.06
2,562.48
3,168.46
2,794.36
1,881.98
2,296.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,229.17
1,884.06
2,562.48
3,168.46
2,794.36
1,881.98
2,296.59
Raw Material Cost
1,472.88
877.59
1,174.96
1,486.14
1,367.94
937.23
1,132.85
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
5.78
5.68
5.79
6.86
7.25
6.74
6.29
Selling and Distribution Expenses
1,336.16
1,319.18
1,281.83
1,287.85
1,122.62
1,088.89
1,062.73
Other Expenses
-0.58
-0.57
-0.58
-0.69
-0.73
-0.67
-0.63
Total Expenditure (Excl Depreciation)
2,809.05
2,196.76
2,456.80
2,773.99
2,490.56
2,026.12
2,195.58
Operating Profit (PBDIT) excl Other Income
420.09999999999997
-312.7
105.7
394.5
303.8
-144.1
101
Other Income
19.94
15.35
7.99
2.67
9.07
10.44
8.21
Operating Profit (PBDIT)
498.75
-242.76
187.40
457.71
378.01
-74.82
158.18
Interest
5.78
5.68
5.79
6.86
7.25
6.74
6.29
Exceptional Items
0.00
0.00
-54.71
-2.91
-3.02
-0.84
1.38
Gross Profit (PBDT)
1,756.29
1,006.47
1,387.52
1,682.32
1,426.42
944.75
1,163.75
Depreciation
58.68
54.60
73.72
60.57
65.14
58.88
48.95
Profit Before Tax
434.30
-303.04
53.18
387.37
302.59
-141.28
104.32
Tax
152.60
-101.60
-4.79
137.13
106.68
-110.39
45.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.70
-201.43
57.98
250.23
195.92
-30.89
58.41
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
281.70
-201.43
57.98
250.23
195.92
-30.89
58.41
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
281.70
-201.43
57.98
250.23
195.92
-30.89
58.41
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
2,069.90
1,766.47
2,064.93
2,006.24
1,737.53
1,525.37
1,605.68
Earnings per share (EPS)
86.75
-62.75
17.15
75.5
69.94
-10.02
19.04
Diluted Earnings per share
86.75
-62.75
17.15
75.5
69.94
-10.02
19.04
Operating Profit Margin (Excl OI)
13.01%
-16.6%
4.12%
12.45%
10.87%
-7.66%
4.4%
Gross Profit Margin
15.27%
-13.19%
4.95%
14.14%
13.16%
-4.38%
6.67%
PAT Margin
8.72%
-10.69%
2.26%
7.9%
7.01%
-1.64%
2.54%
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 71.39% vs -26.47% in Oct 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2024 is 239.87% vs -447.24% in Oct 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2024 is 285.51% vs -243.87% in Oct 2023
Interest
QoQ Growth in quarter ended Jan 2024 is 1.75% vs -1.72% in Oct 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
Compare Quarterly Results Of Global Style Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,229.17
3,041.00
188.17
6.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,229.17
3,041.00
188.17
6.19%
Raw Material Cost
1,472.88
1,567.00
-94.12
-6.01%
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
5.78
3.00
2.78
92.67%
Selling and Distribution Expenses
1,336.16
1,655.00
-318.84
-19.27%
Other Expenses
-0.58
-0.30
-0.28
-93.33%
Total Expenditure (Excl Depreciation)
2,809.05
3,222.00
-412.95
-12.82%
Operating Profit (PBDIT) excl Other Income
420.12
-181.00
601.12
332.11%
Other Income
19.94
16.00
3.94
24.63%
Operating Profit (PBDIT)
498.75
-144.00
642.75
446.35%
Interest
5.78
3.00
2.78
92.67%
Exceptional Items
0.00
-14.00
14.00
100.00%
Gross Profit (PBDT)
1,756.29
1,474.00
282.29
19.15%
Depreciation
58.68
21.00
37.68
179.43%
Profit Before Tax
434.30
-184.00
618.30
336.03%
Tax
152.60
26.00
126.60
486.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
281.70
-211.00
492.70
233.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.70
-211.00
492.70
233.51%
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
281.70
-211.00
492.70
233.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,069.90
1,271.00
798.90
62.86%
Earnings per share (EPS)
86.75
-13.20
99.95
757.20%
Diluted Earnings per share
86.75
-13.20
99.95
757.20%
Operating Profit Margin (Excl OI)
13.01%
-5.95%
0.00
18.96%
Gross Profit Margin
15.27%
-5.36%
0.00
20.63%
PAT Margin
8.72%
-6.94%
0.00
15.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 322.92 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 71.39% vs -26.47% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 15.56% vs 3.26% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.17 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 239.87% vs -447.24% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 43.80% vs -19.32% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.88 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 285.51% vs -243.87% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 29.79% vs -14.61% in Jan 2023
Quarterly - Interest
Interest 0.58 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 1.75% vs -1.72% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -20.55% vs -7.59% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.01%
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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