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
26,264.00
30,685.00
31,317.00
37,272.00
33,339.00
31,163.00
33,927.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,264.00
30,685.00
31,317.00
37,272.00
33,339.00
31,163.00
33,927.00
Raw Material Cost
24,694.00
27,369.00
26,825.00
33,803.00
33,894.00
36,215.00
32,331.00
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
110.00
101.00
79.00
111.00
105.00
97.00
92.00
Selling and Distribution Expenses
2,371.00
2,883.00
2,193.00
2,084.00
1,996.00
2,024.00
2,067.00
Other Expenses
-11.00
-10.10
-7.90
11.90
2.60
3.90
10.30
Total Expenditure (Excl Depreciation)
27,065.00
30,252.00
29,018.00
36,117.00
36,021.00
38,375.00
34,593.00
Operating Profit (PBDIT) excl Other Income
-801
433
2299
1155
-2682
-7212
-666
Other Income
53.00
45.00
75.00
2,652.00
157.00
498.00
114.00
Operating Profit (PBDIT)
-165.00
1,025.00
2,911.00
4,394.00
-1,909.00
-6,146.00
10.00
Interest
110.00
101.00
79.00
111.00
105.00
97.00
92.00
Exceptional Items
-3.00
-201.00
0.00
12.00
-84.00
1.00
-7.00
Gross Profit (PBDT)
1,570.00
3,316.00
4,492.00
3,469.00
-555.00
-5,052.00
1,596.00
Depreciation
589.00
547.00
537.00
608.00
601.00
568.00
562.00
Profit Before Tax
-864.00
173.00
2,293.00
3,684.00
-2,699.00
-6,808.00
-652.00
Tax
115.00
194.00
556.00
3,809.00
-836.00
-2,082.00
-196.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-985.00
-24.00
1,729.00
-134.00
-1,864.00
-4,730.00
-462.00
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
-985.00
-24.00
1,729.00
-134.00
-1,864.00
-4,730.00
-462.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
4.00
7.00
8.00
2.00
4.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-980.00
-20.00
1,736.00
-126.00
-1,862.00
-4,726.00
-456.00
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
65,692.00
67,272.00
67,758.00
68,443.00
69,437.00
72,039.00
76,479.00
Earnings per share (EPS)
-12.37
-0.3
21.08
-1.6
-22.34
-56.73
-5.56
Diluted Earnings per share
-12.37
-0.3
21.08
-1.6
-22.34
-56.73
-5.56
Operating Profit Margin (Excl OI)
-3.07%
1.41%
7.34%
3.04%
-8.0%
-23.14%
-1.96%
Gross Profit Margin
-1.05%
2.35%
9.04%
11.52%
-6.29%
-20.02%
-0.27%
PAT Margin
-3.75%
-0.08%
5.52%
-0.36%
-5.59%
-15.18%
-1.36%
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 Feb 2025 is -21.22% vs -1.47% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is 47.37% vs -316.55% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is 89.45% vs -3,286.89% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is 4.76% vs 17.98% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
Compare Quarterly Results Of JDC Corp. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,264.00
16,471.00
9,793.00
59.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,264.00
16,471.00
9,793.00
59.46%
Raw Material Cost
24,694.00
11,542.00
13,152.00
113.95%
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
110.00
25.00
85.00
340.00%
Selling and Distribution Expenses
2,371.00
5,290.00
-2,919.00
-55.18%
Other Expenses
-11.00
-2.50
-8.50
-340.00%
Total Expenditure (Excl Depreciation)
27,065.00
16,832.00
10,233.00
60.79%
Operating Profit (PBDIT) excl Other Income
-801.00
-361.00
-440.00
-121.88%
Other Income
53.00
1,363.00
-1,310.00
-96.11%
Operating Profit (PBDIT)
-165.00
1,496.00
-1,661.00
-111.03%
Interest
110.00
25.00
85.00
340.00%
Exceptional Items
-3.00
-624.00
621.00
99.52%
Gross Profit (PBDT)
1,570.00
4,929.00
-3,359.00
-68.15%
Depreciation
589.00
494.00
95.00
19.23%
Profit Before Tax
-864.00
351.00
-1,215.00
-346.15%
Tax
115.00
164.00
-49.00
-29.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
-985.00
198.00
-1,183.00
-597.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-985.00
198.00
-1,183.00
-597.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
-11.00
16.00
145.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-980.00
187.00
-1,167.00
-624.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,692.00
75,516.00
-9,824.00
-13.01%
Earnings per share (EPS)
-12.37
8.73
-21.10
-241.70%
Diluted Earnings per share
-12.37
8.73
-21.10
-241.70%
Operating Profit Margin (Excl OI)
-3.07%
-2.19%
0.00
-0.88%
Gross Profit Margin
-1.05%
5.13%
0.00
-6.18%
PAT Margin
-3.75%
1.20%
0.00
-4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,626.40 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -14.41% vs -2.02% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -21.22% vs -1.47% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -98.00 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -4,800.00% vs -101.15% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 47.37% vs -316.55% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -122.24% vs -65.44% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 89.45% vs -3,286.89% in Feb 2024
Quarterly - Interest
Interest 11.00 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 8.91% vs 27.85% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 4.76% vs 17.98% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.07%
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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