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
38,465.00
33,560.00
43,283.00
47,864.00
36,529.00
31,306.00
38,893.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,465.00
33,560.00
43,283.00
47,864.00
36,529.00
31,306.00
38,893.00
Raw Material Cost
26,623.00
23,768.00
29,723.00
30,262.00
25,749.00
22,832.00
28,808.00
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
0.00
2,164.00
274.00
0.00
543.00
205.00
0.00
Selling and Distribution Expenses
10,009.00
9,447.00
11,004.00
8,680.00
8,761.00
8,880.00
10,031.00
Other Expenses
0.00
-216.40
14.80
37.00
-26.10
3.90
51.40
Total Expenditure (Excl Depreciation)
36,632.00
33,215.00
41,149.00
39,312.00
34,792.00
31,956.00
39,353.00
Operating Profit (PBDIT) excl Other Income
1833
345
2134
8552
1737
-650
-460
Other Income
375.00
-444.00
-865.00
3,956.00
625.00
536.00
-1,840.00
Operating Profit (PBDIT)
3,800.00
1,475.00
2,951.00
14,097.00
3,851.00
1,356.00
-854.00
Interest
0.00
2,164.00
274.00
0.00
543.00
205.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,842.00
9,792.00
13,560.00
17,602.00
10,780.00
8,474.00
10,085.00
Depreciation
1,592.00
1,574.00
1,682.00
1,589.00
1,489.00
1,470.00
1,446.00
Profit Before Tax
2,207.00
-2,262.00
997.00
12,509.00
1,817.00
-317.00
-2,300.00
Tax
1,079.00
-68.00
90.00
3,866.00
1,201.00
94.00
-616.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,084.00
-2,262.00
674.00
8,689.00
648.00
-335.00
-1,633.00
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
1,084.00
-2,262.00
674.00
8,689.00
648.00
-335.00
-1,633.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
99.00
409.00
-59.00
9.00
-25.00
42.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,139.00
-2,163.00
1,083.00
8,630.00
657.00
-360.00
-1,591.00
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
86,746.00
83,826.00
90,956.00
89,800.00
79,196.00
78,941.00
80,874.00
Earnings per share (EPS)
71.76
-149.94
44.7
576.3
42.97
-22.22
-108.32
Diluted Earnings per share
71.76
-149.94
44.7
576.3
42.97
-22.22
-108.32
Operating Profit Margin (Excl OI)
4.77%
1.03%
4.93%
17.87%
4.76%
-2.08%
-1.18%
Gross Profit Margin
9.88%
-2.05%
6.19%
29.45%
9.05%
3.68%
-2.2%
PAT Margin
2.82%
-6.74%
1.56%
18.15%
1.77%
-1.07%
-4.2%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 5.30% vs 15.35% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 73.36% vs 136.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 6.17% vs 47.10% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -100.00% vs -38.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Integrated Design & Engineering Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,465.00
13,536.00
24,929.00
184.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,465.00
13,536.00
24,929.00
184.17%
Raw Material Cost
26,623.00
0
26,623.00
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
0.00
619.00
-619.00
-100.00%
Selling and Distribution Expenses
10,009.00
0
10,009.00
Other Expenses
0.00
1,106.00
-1,106.00
-100.00%
Total Expenditure (Excl Depreciation)
36,632.00
11,679.00
24,953.00
213.66%
Operating Profit (PBDIT) excl Other Income
1,833.00
1,857.00
-24.00
-1.29%
Other Income
375.00
2,904.00
-2,529.00
-87.09%
Operating Profit (PBDIT)
3,800.00
2,165.00
1,635.00
75.52%
Interest
0.00
2,596.00
-2,596.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,842.00
0.00
11,842.00
Depreciation
1,592.00
1,145.00
447.00
39.04%
Profit Before Tax
2,207.00
3,855.00
-1,648.00
-42.75%
Tax
1,079.00
1,150.00
-71.00
-6.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,084.00
2,704.00
-1,620.00
-59.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,084.00
2,704.00
-1,620.00
-59.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.00
0.00
55.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,139.00
2,704.00
-1,565.00
-57.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,746.00
1,62,835.00
-76,089.00
-46.73%
Earnings per share (EPS)
71.76
95.20
-23.44
-24.62%
Diluted Earnings per share
71.76
95.20
-23.44
-24.62%
Operating Profit Margin (Excl OI)
4.77%
13.17%
0.00
-8.40%
Gross Profit Margin
9.88%
36.94%
0.00
-27.06%
PAT Margin
2.82%
16.45%
0.00
-13.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,846.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 14.62% vs -22.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.30% vs 15.35% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.90 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 152.66% vs -299.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 73.36% vs 136.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 78.48% vs -49.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.17% vs 47.10% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.77%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
