Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
4,979.58
4,740.06
4,818.65
4,693.02
3,121.79
3,650.09
3,160.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,979.58
4,740.06
4,818.65
4,693.02
3,121.79
3,650.09
3,160.46
Raw Material Cost
1,214.33
877.48
1,045.61
919.35
976.01
777.45
845.25
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
2.59
3.45
6.02
6.17
1.69
1.61
1.63
Selling and Distribution Expenses
3,259.47
3,347.09
3,741.84
3,291.11
2,031.25
2,100.15
2,055.51
Other Expenses
-0.26
-0.34
-0.60
-0.62
-0.17
-0.16
-0.16
Total Expenditure (Excl Depreciation)
4,473.80
4,224.58
4,787.44
4,210.45
3,007.26
2,877.60
2,900.76
Operating Profit (PBDIT) excl Other Income
505.79999999999995
515.5
31.200000000000003
482.59999999999997
114.5
772.5
259.7
Other Income
-133.57
10.04
-339.81
26.70
7.58
8.16
2.40
Operating Profit (PBDIT)
563.10
717.43
-106.83
678.38
171.20
828.74
311.78
Interest
2.59
3.45
6.02
6.17
1.69
1.61
1.63
Exceptional Items
-0.57
0.00
0.00
0.00
0.00
0.00
-46.92
Gross Profit (PBDT)
3,765.25
3,862.58
3,773.04
3,773.68
2,145.78
2,872.64
2,315.21
Depreciation
190.90
191.91
201.78
169.12
49.09
48.08
49.68
Profit Before Tax
369.04
522.08
-314.63
503.10
120.42
779.05
213.56
Tax
93.08
159.84
-29.66
207.33
50.91
247.06
58.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.86
268.49
-231.91
254.60
88.50
454.48
140.35
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
273.86
268.49
-231.91
254.60
88.50
454.48
140.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
93.74
-53.06
41.16
-18.99
77.51
15.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.97
362.24
-284.97
295.76
69.52
531.99
155.46
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
5,478.51
5,649.52
5,378.84
5,683.90
6,232.75
6,129.48
5,942.72
Earnings per share (EPS)
25.88
24.89
-22.72
23.06
7.94
40.21
12.23
Diluted Earnings per share
25.88
24.89
-22.72
23.06
7.94
40.21
12.23
Operating Profit Margin (Excl OI)
10.16%
10.88%
0.65%
10.28%
3.67%
21.16%
8.22%
Gross Profit Margin
11.24%
15.06%
-2.34%
14.32%
5.43%
22.66%
8.33%
PAT Margin
5.5%
5.66%
-4.81%
5.43%
2.83%
12.45%
4.44%
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 Feb 2025 is 5.05% vs -1.63% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is -23.80% vs 227.09% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is -1.51% vs 203.61% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is -23.53% vs -43.33% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
Compare Quarterly Results Of Jade Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,979.58
11,447.00
-6,467.42
-56.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,979.58
11,447.00
-6,467.42
-56.50%
Raw Material Cost
1,214.33
5,414.00
-4,199.67
-77.57%
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
2.59
50.00
-47.41
-94.82%
Selling and Distribution Expenses
3,259.47
6,349.00
-3,089.53
-48.66%
Other Expenses
-0.26
-5.00
4.74
94.80%
Total Expenditure (Excl Depreciation)
4,473.80
11,763.00
-7,289.20
-61.97%
Operating Profit (PBDIT) excl Other Income
505.78
-316.00
821.78
260.06%
Other Income
-133.57
-122.00
-11.57
-9.48%
Operating Profit (PBDIT)
563.10
-274.00
837.10
305.51%
Interest
2.59
50.00
-47.41
-94.82%
Exceptional Items
-0.57
-261.00
260.43
99.78%
Gross Profit (PBDT)
3,765.25
6,033.00
-2,267.75
-37.59%
Depreciation
190.90
164.00
26.90
16.40%
Profit Before Tax
369.04
-751.00
1,120.04
149.14%
Tax
93.08
31.00
62.08
200.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
273.86
-783.00
1,056.86
134.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.86
-783.00
1,056.86
134.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.10
1.00
1.10
110.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.97
-782.00
1,057.97
135.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,478.51
11,026.00
-5,547.49
-50.31%
Earnings per share (EPS)
25.88
-16.72
42.60
254.78%
Diluted Earnings per share
25.88
-16.72
42.60
254.78%
Operating Profit Margin (Excl OI)
10.16%
-2.76%
0.00
12.92%
Gross Profit Margin
11.24%
-5.13%
0.00
16.37%
PAT Margin
5.50%
-6.84%
0.00
12.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 497.96 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 5.05% vs -1.63% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 59.51% vs -2.50% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.60 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -23.80% vs 227.09% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 297.12% vs -82.14% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.67 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -1.51% vs 203.61% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 325.86% vs -35.59% in Feb 2024
Quarterly - Interest
Interest 0.26 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -23.53% vs -43.33% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 52.94% vs 6.25% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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