Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
8,304.02
8,180.26
7,128.22
7,692.12
7,710.35
7,804.11
7,289.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,304.02
8,180.26
7,128.22
7,692.12
7,710.35
7,804.11
7,289.73
Raw Material Cost
6,575.60
6,552.14
5,700.19
6,363.31
6,204.50
6,220.60
5,842.66
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
4.48
3.34
2.82
3.30
2.88
3.46
3.54
Selling and Distribution Expenses
1,145.00
1,168.95
1,093.69
1,202.13
1,119.38
1,109.80
1,061.11
Other Expenses
-0.45
-0.33
-0.28
-0.33
-0.29
-0.35
-0.35
Total Expenditure (Excl Depreciation)
7,720.60
7,721.09
6,793.89
7,565.45
7,323.88
7,330.40
6,903.77
Operating Profit (PBDIT) excl Other Income
583.4000000000001
459.20000000000005
334.3
126.7
386.5
473.7
386
Other Income
5.26
3.96
11.53
2.94
3.57
-0.39
-0.98
Operating Profit (PBDIT)
759.22
676.23
542.40
356.42
605.44
666.64
558.02
Interest
4.48
3.34
2.82
3.30
2.88
3.46
3.54
Exceptional Items
-278.23
3.42
3.01
6.52
5.56
7.58
10.59
Gross Profit (PBDT)
1,728.41
1,628.12
1,428.03
1,328.81
1,505.84
1,583.51
1,447.07
Depreciation
170.54
213.10
196.54
226.81
215.41
193.30
173.04
Profit Before Tax
305.96
463.21
346.05
132.83
392.70
477.45
392.03
Tax
236.22
149.26
108.38
56.15
138.74
160.41
122.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.65
306.70
230.43
71.88
246.55
305.87
259.20
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
61.65
306.70
230.43
71.88
246.55
305.87
259.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.10
7.25
7.24
4.81
7.41
11.18
9.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.75
313.95
237.67
76.69
253.96
317.04
269.18
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
8,823.91
8,780.06
8,432.36
8,280.33
8,161.81
7,901.61
7,601.06
Earnings per share (EPS)
29.36
146.06
109.74
34.23
117.42
145.67
123.44
Diluted Earnings per share
29.36
146.06
109.74
34.23
117.42
145.67
123.44
Operating Profit Margin (Excl OI)
7.03%
5.61%
4.69%
1.65%
5.01%
6.07%
5.29%
Gross Profit Margin
5.74%
8.27%
7.61%
4.68%
7.89%
8.59%
7.75%
PAT Margin
0.74%
3.75%
3.23%
0.93%
3.2%
3.92%
3.56%
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 2023 is 1.51% vs 14.76% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -77.80% vs 32.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is 12.15% vs 26.63% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 36.36% vs 17.86% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
Compare Quarterly Results Of International Conglomerate of Distr For Auto Hldgs Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,304.02
8,904.17
-600.15
-6.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,304.02
8,904.17
-600.15
-6.74%
Raw Material Cost
6,575.60
4,758.85
1,816.75
38.18%
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
4.48
9.76
-5.28
-54.10%
Selling and Distribution Expenses
1,145.00
4,025.75
-2,880.75
-71.56%
Other Expenses
-0.45
-0.98
0.53
54.08%
Total Expenditure (Excl Depreciation)
7,720.60
8,784.60
-1,064.00
-12.11%
Operating Profit (PBDIT) excl Other Income
583.41
119.57
463.84
387.92%
Other Income
5.26
30.71
-25.45
-82.87%
Operating Profit (PBDIT)
759.22
329.47
429.75
130.44%
Interest
4.48
9.76
-5.28
-54.10%
Exceptional Items
-278.23
0.38
-278.61
-73,318.42%
Gross Profit (PBDT)
1,728.41
4,145.32
-2,416.91
-58.30%
Depreciation
170.54
179.19
-8.65
-4.83%
Profit Before Tax
305.96
140.91
165.05
117.13%
Tax
236.22
80.56
155.66
193.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.65
61.20
0.45
0.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.65
61.20
0.45
0.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.10
-0.85
8.95
1,052.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.75
60.35
9.40
15.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,823.91
15,513.56
-6,689.65
-43.12%
Earnings per share (EPS)
29.36
42.14
-12.78
-30.33%
Diluted Earnings per share
29.36
42.14
-12.78
-30.33%
Operating Profit Margin (Excl OI)
7.03%
1.34%
0.00
5.69%
Gross Profit Margin
5.74%
3.59%
0.00
2.15%
PAT Margin
0.74%
0.69%
0.00
0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 830.40 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 1.51% vs 14.76% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 7.70% vs 10.41% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.97 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -77.80% vs 32.06% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -72.56% vs 8.83% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.40 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 12.15% vs 26.63% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 25.27% vs 11.42% in Dec 2022
Quarterly - Interest
Interest 0.45 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 36.36% vs 17.86% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 55.17% vs -32.56% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
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."
