Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
609.98
604.13
568.58
519.83
510.44
521.67
522.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
609.98
604.13
568.58
519.83
510.44
521.67
522.79
Raw Material Cost
309.83
307.44
288.22
247.45
237.15
253.97
236.57
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
153.42
156.11
158.39
142.64
139.40
135.78
135.06
Other Expenses
0.00
0.00
0.00
1.72
1.86
1.59
1.99
Total Expenditure (Excl Depreciation)
463.25
463.55
446.61
407.33
395.18
405.69
391.50
Operating Profit (PBDIT) excl Other Income
146.7
140.6
122
112.5
115.3
116
131.3
Other Income
1.72
0.83
1.01
2.25
0.85
0.33
0.37
Operating Profit (PBDIT)
161.72
157.55
137.17
130.18
129.16
132.33
145.56
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
17.23
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
300.15
296.69
280.36
272.38
273.28
267.70
286.22
Depreciation
13.27
16.14
14.20
15.44
13.06
16.01
13.89
Profit Before Tax
148.45
141.41
140.20
114.74
116.11
116.31
131.67
Tax
44.63
31.66
44.23
35.98
36.38
22.35
41.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.82
109.75
95.98
78.77
79.72
93.97
90.34
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
103.82
109.75
95.98
78.77
79.72
93.97
90.34
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
103.82
109.75
95.98
78.77
79.72
93.97
90.34
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
3,595.46
3,677.10
3,599.05
3,561.57
3,536.60
3,582.03
3,552.42
Earnings per share (EPS)
8.65
9.03
7.83
6.35
6.37
7.44
7.09
Diluted Earnings per share
8.65
9.03
7.83
6.35
6.37
7.44
7.09
Operating Profit Margin (Excl OI)
24.06%
23.27%
21.45%
21.64%
22.58%
22.23%
25.11%
Gross Profit Margin
26.51%
26.08%
27.16%
25.04%
25.3%
25.37%
27.84%
PAT Margin
17.02%
18.17%
16.88%
15.15%
15.62%
18.01%
17.28%
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 Apr 2025 is 0.98% vs 6.24% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is -5.38% vs 14.27% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is 2.11% vs 15.05% in Jan 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
Compare Quarterly Results Of Justplanning, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
609.98
691.78
-81.80
-11.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.98
691.78
-81.80
-11.82%
Raw Material Cost
309.83
666.48
-356.65
-53.51%
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
2.60
-2.60
-100.00%
Selling and Distribution Expenses
153.42
131.15
22.27
16.98%
Other Expenses
0.00
-0.26
0.26
100.00%
Total Expenditure (Excl Depreciation)
463.25
797.63
-334.38
-41.92%
Operating Profit (PBDIT) excl Other Income
146.73
-105.85
252.58
238.62%
Other Income
1.72
5.97
-4.25
-71.19%
Operating Profit (PBDIT)
161.72
-58.76
220.48
375.22%
Interest
0.00
2.60
-2.60
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
300.15
25.30
274.85
1,086.36%
Depreciation
13.27
41.12
-27.85
-67.73%
Profit Before Tax
148.45
-102.47
250.92
244.87%
Tax
44.63
-36.03
80.66
223.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.82
-66.44
170.26
256.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.82
-66.44
170.26
256.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.82
-66.44
170.26
256.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,595.46
3,432.25
163.21
4.76%
Earnings per share (EPS)
8.65
-112.36
121.01
107.70%
Diluted Earnings per share
8.65
-112.36
121.01
107.70%
Operating Profit Margin (Excl OI)
24.06%
-15.30%
0.00
39.36%
Gross Profit Margin
26.51%
-8.87%
0.00
35.38%
PAT Margin
17.02%
-9.60%
0.00
26.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 0.98% vs 6.24% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 19.51% vs -0.99% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.38 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -5.38% vs 14.27% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 30.24% vs -3.51% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 2.11% vs 15.05% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 24.71% vs -4.18% in Apr 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.06%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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