Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
491.04
495.35
422.46
435.73
409.85
396.10
382.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
491.04
495.35
422.46
435.73
409.85
396.10
382.04
Raw Material Cost
165.88
153.84
148.02
138.30
137.88
139.95
124.78
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
125.44
129.44
139.00
112.25
114.95
115.20
113.83
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
291.32
283.28
287.02
250.56
252.83
255.15
238.61
Operating Profit (PBDIT) excl Other Income
199.7
212.10000000000002
135.39999999999998
185.2
157
140.9
143.4
Other Income
39.83
7.32
14.16
22.38
2.54
10.39
2.67
Operating Profit (PBDIT)
247.91
227.79
158.18
214.68
163.81
155.61
150.49
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
325.16
341.50
274.44
297.43
271.98
256.14
257.26
Depreciation
8.36
8.41
8.57
7.12
4.25
4.27
4.39
Profit Before Tax
239.55
219.38
149.61
207.56
159.56
151.34
146.10
Tax
73.62
67.51
51.56
63.90
49.15
49.30
52.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.93
151.87
98.04
143.66
110.41
102.04
93.84
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
165.93
151.87
98.04
143.66
110.41
102.04
93.84
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
165.93
151.87
98.04
143.66
110.41
102.04
93.84
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
2,445.26
2,252.51
2,129.16
2,034.35
1,920.11
1,739.82
1,574.80
Earnings per share (EPS)
64.46
59.3
37.84
56.18
43.56
41.87
44.75
Diluted Earnings per share
64.46
59.3
37.84
56.18
43.56
41.87
44.75
Operating Profit Margin (Excl OI)
40.67%
42.81%
32.06%
42.5%
38.31%
35.58%
37.54%
Gross Profit Margin
50.49%
45.99%
37.44%
49.27%
39.97%
39.28%
39.39%
PAT Margin
33.79%
30.66%
23.21%
32.97%
26.94%
25.76%
24.56%
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 - YoY
Analysis not available
Compare Quarterly Results Of Japan Warranty Support Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
491.04
13,425.86
-12,934.82
-96.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
491.04
13,425.86
-12,934.82
-96.34%
Raw Material Cost
165.88
11,923.27
-11,757.39
-98.61%
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
13.29
-13.29
-100.00%
Selling and Distribution Expenses
125.44
961.99
-836.55
-86.96%
Other Expenses
0.00
-1.33
1.33
100.00%
Total Expenditure (Excl Depreciation)
291.32
12,885.26
-12,593.94
-97.74%
Operating Profit (PBDIT) excl Other Income
199.72
540.60
-340.88
-63.06%
Other Income
39.83
90.13
-50.30
-55.81%
Operating Profit (PBDIT)
247.91
820.33
-572.42
-69.78%
Interest
0.00
13.29
-13.29
-100.00%
Exceptional Items
0.00
-2.44
2.44
100.00%
Gross Profit (PBDT)
325.16
1,502.59
-1,177.43
-78.36%
Depreciation
8.36
189.60
-181.24
-95.59%
Profit Before Tax
239.55
615.00
-375.45
-61.05%
Tax
73.62
266.24
-192.62
-72.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.93
350.54
-184.61
-52.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.93
350.54
-184.61
-52.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.78
1.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.93
348.76
-182.83
-52.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,445.26
28,817.40
-26,372.14
-91.51%
Earnings per share (EPS)
64.46
53.43
11.03
20.64%
Diluted Earnings per share
64.46
53.43
11.03
20.64%
Operating Profit Margin (Excl OI)
40.67%
4.03%
0.00
36.64%
Gross Profit Margin
50.49%
5.99%
0.00
44.50%
PAT Margin
33.79%
2.61%
0.00
31.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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