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
3,612.74
3,127.86
2,691.57
2,087.00
1,643.47
1,301.16
1,175.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,612.74
3,127.86
2,691.57
2,087.00
1,643.47
1,301.16
1,175.59
Raw Material Cost
2,531.95
2,192.49
1,806.36
1,293.02
893.48
679.51
573.46
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
251.16
228.62
161.85
94.00
27.72
2.78
3.17
Selling and Distribution Expenses
917.82
659.07
636.92
613.48
558.18
742.40
506.70
Other Expenses
-25.12
-22.86
-16.18
-9.40
-2.77
18.11
-0.32
Total Expenditure (Excl Depreciation)
3,449.77
2,851.56
2,443.28
1,906.50
1,451.67
1,605.82
1,080.16
Operating Profit (PBDIT) excl Other Income
163
276.3
248.29999999999998
180.5
191.8
-304.7
95.39999999999999
Other Income
-109.39
-148.12
3.79
18.77
-465.12
-959.18
40.11
Operating Profit (PBDIT)
1,522.54
1,424.54
1,330.91
963.18
230.05
-861.12
470.30
Interest
251.16
228.62
161.85
94.00
27.72
2.78
3.17
Exceptional Items
-37.89
0.00
0.00
0.00
-25.90
-191.55
0.00
Gross Profit (PBDT)
1,080.79
935.37
885.22
793.98
749.99
621.65
602.13
Depreciation
1,468.96
1,296.36
1,078.82
763.92
503.36
402.73
334.75
Profit Before Tax
-235.46
-100.45
90.24
105.26
-326.93
-1,458.18
132.38
Tax
-48.79
13.32
34.09
37.22
116.49
-75.24
43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-197.71
-119.92
48.78
68.04
-443.42
-1,382.94
89.37
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
-197.71
-119.92
48.78
68.04
-443.42
-1,382.94
89.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.04
6.15
7.37
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
-186.67
-113.77
56.16
68.04
-443.42
-1,382.94
89.37
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
30,825.59
14,088.17
14,436.80
12,824.81
12,893.40
14,388.01
15,682.11
Earnings per share (EPS)
-8.86
-5.44
2.21
3.08
-20.14
-62.83
4.04
Diluted Earnings per share
-8.86
-5.44
2.21
3.08
-20.14
-62.83
4.04
Operating Profit Margin (Excl OI)
4.51%
8.83%
9.22%
8.65%
11.67%
-23.41%
8.12%
Gross Profit Margin
34.14%
38.23%
43.43%
41.65%
10.74%
-81.12%
39.74%
PAT Margin
-5.47%
-3.83%
1.81%
3.26%
-26.98%
-106.29%
7.6%
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 Mar 2024 is 119.82% vs 26.04% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is 57.89% vs -195.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is 134.74% vs 34.91% in Mar 2023
Interest
YoY Growth in quarter ended Mar 2024 is 806.86% vs 628.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
Compare Quarterly Results Of JTOWER, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,612.74
96,656.00
-93,043.26
-96.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,612.74
96,656.00
-93,043.26
-96.26%
Raw Material Cost
2,531.95
63,724.00
-61,192.05
-96.03%
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
251.16
221.00
30.16
13.65%
Selling and Distribution Expenses
917.82
25,333.00
-24,415.18
-96.38%
Other Expenses
-25.12
-22.10
-3.02
-13.67%
Total Expenditure (Excl Depreciation)
3,449.77
89,057.00
-85,607.23
-96.13%
Operating Profit (PBDIT) excl Other Income
162.97
7,599.00
-7,436.03
-97.86%
Other Income
-109.39
-160.00
50.61
31.63%
Operating Profit (PBDIT)
1,522.54
10,533.00
-9,010.46
-85.55%
Interest
251.16
221.00
30.16
13.65%
Exceptional Items
-37.89
-33.00
-4.89
-14.82%
Gross Profit (PBDT)
1,080.79
32,932.00
-31,851.21
-96.72%
Depreciation
1,468.96
3,094.00
-1,625.04
-52.52%
Profit Before Tax
-235.46
7,186.00
-7,421.46
-103.28%
Tax
-48.79
2,866.00
-2,914.79
-101.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
-197.71
4,131.00
-4,328.71
-104.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-197.71
4,131.00
-4,328.71
-104.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.04
190.00
-178.96
-94.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-186.67
4,321.00
-4,507.67
-104.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,825.59
92,759.00
-61,933.41
-66.77%
Earnings per share (EPS)
-8.86
22.90
-31.76
-138.69%
Diluted Earnings per share
-8.86
22.90
-31.76
-138.69%
Operating Profit Margin (Excl OI)
4.51%
7.86%
0.00
-3.35%
Gross Profit Margin
34.14%
10.64%
0.00
23.50%
PAT Margin
-5.47%
4.27%
0.00
-9.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 361.27 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 15.50% vs 16.21% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 119.82% vs 26.04% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -18.67 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -64.06% vs -302.49% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 57.89% vs -195.38% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.19 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 3.76% vs 18.51% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 134.74% vs 34.91% in Mar 2023
Quarterly - Interest
Interest 25.12 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 9.89% vs 41.29% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 806.86% vs 628.95% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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