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
17,187.00
16,360.00
16,333.00
14,668.00
15,886.00
15,426.00
14,661.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,187.00
16,360.00
16,333.00
14,668.00
15,886.00
15,426.00
14,661.00
Raw Material Cost
11,915.00
10,539.00
10,510.00
9,537.00
11,228.00
10,183.00
10,590.00
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
51.00
52.00
56.00
52.00
53.00
53.00
51.00
Selling and Distribution Expenses
4,854.00
4,863.00
4,410.00
3,994.00
3,760.00
3,649.00
3,794.00
Other Expenses
-5.10
-5.20
59.80
66.20
99.50
64.30
70.50
Total Expenditure (Excl Depreciation)
16,769.00
15,402.00
15,574.00
14,245.00
16,036.00
14,528.00
15,140.00
Operating Profit (PBDIT) excl Other Income
418
958
759
423
-150
898
-479
Other Income
962.00
-935.00
513.00
552.00
-137.00
241.00
731.00
Operating Profit (PBDIT)
2,859.00
1,625.00
2,873.00
2,512.00
1,504.00
2,889.00
1,919.00
Interest
51.00
52.00
56.00
52.00
53.00
53.00
51.00
Exceptional Items
-462.00
0.00
0.00
-469.00
-413.00
-6.00
-219.00
Gross Profit (PBDT)
5,272.00
5,821.00
5,823.00
5,131.00
4,658.00
5,243.00
4,071.00
Depreciation
1,479.00
1,602.00
1,601.00
1,537.00
1,791.00
1,750.00
1,667.00
Profit Before Tax
867.00
-28.00
1,214.00
454.00
-752.00
1,078.00
-19.00
Tax
669.00
-38.00
508.00
142.00
93.00
210.00
239.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.00
11.00
706.00
313.00
-842.00
870.00
-257.00
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
200.00
11.00
706.00
313.00
-842.00
870.00
-257.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-1.00
0.00
-1.00
-4.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.00
10.00
706.00
312.00
-846.00
870.00
-258.00
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
62,132.00
59,751.00
61,906.00
59,468.00
58,286.00
59,579.00
58,369.00
Earnings per share (EPS)
10.78
0.54
38.11
16.87
-45.39
46.9
-13.85
Diluted Earnings per share
10.78
0.54
38.11
16.87
-45.39
46.9
-13.85
Operating Profit Margin (Excl OI)
2.43%
5.86%
4.65%
2.88%
-0.94%
5.82%
-3.27%
Gross Profit Margin
13.65%
9.62%
17.24%
13.57%
6.54%
18.33%
11.24%
PAT Margin
1.16%
0.07%
4.32%
2.13%
-5.3%
5.64%
-1.75%
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 5.06% vs 0.17% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1,880.00% vs -98.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -25.90% vs 8.47% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.92% vs -7.14% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of I-PEX, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,187.00
1,787.59
15,399.41
861.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,187.00
1,787.59
15,399.41
861.46%
Raw Material Cost
11,915.00
986.53
10,928.47
1,107.77%
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
51.00
41.56
9.44
22.71%
Selling and Distribution Expenses
4,854.00
873.30
3,980.70
455.82%
Other Expenses
-5.10
-4.16
-0.94
-22.60%
Total Expenditure (Excl Depreciation)
16,769.00
1,859.82
14,909.18
801.65%
Operating Profit (PBDIT) excl Other Income
418.00
-72.24
490.24
678.63%
Other Income
962.00
-155.05
1,117.05
720.45%
Operating Profit (PBDIT)
2,859.00
-0.54
2,859.54
529,544.44%
Interest
51.00
41.56
9.44
22.71%
Exceptional Items
-462.00
0.00
-462.00
Gross Profit (PBDT)
5,272.00
801.06
4,470.94
558.13%
Depreciation
1,479.00
226.74
1,252.26
552.29%
Profit Before Tax
867.00
-268.85
1,135.85
422.48%
Tax
669.00
6.00
663.00
11,050.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.00
-274.85
474.85
172.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.00
-274.85
474.85
172.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
198.00
-274.85
472.85
172.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,132.00
5,051.75
57,080.25
1,129.91%
Earnings per share (EPS)
10.78
-24.48
35.26
144.04%
Diluted Earnings per share
10.78
-24.48
35.26
144.04%
Operating Profit Margin (Excl OI)
2.43%
-4.04%
0.00
6.47%
Gross Profit Margin
13.65%
-2.36%
0.00
16.01%
PAT Margin
1.16%
-15.38%
0.00
16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,718.70 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 5.06% vs 0.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.19% vs 12.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.80 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1,880.00% vs -98.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 123.40% vs 61.01% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.70 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -25.90% vs 8.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.60% vs 101.35% in Dec 2023
Quarterly - Interest
Interest 5.10 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -1.92% vs -7.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.77% vs -7.02% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen 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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