Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
1,32,425.00
1,30,600.00
1,29,160.00
1,27,219.00
1,20,904.00
1,22,779.00
1,16,799.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,32,425.00
1,30,600.00
1,29,160.00
1,27,219.00
1,20,904.00
1,22,779.00
1,16,799.00
Raw Material Cost
1,17,124.00
1,16,296.00
1,14,306.00
1,12,210.00
1,06,673.00
1,09,171.00
1,02,208.00
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
7.00
8.00
2.00
13.00
6.00
12.00
15.00
Selling and Distribution Expenses
6,139.00
6,594.00
5,934.00
5,820.00
5,708.00
6,170.00
5,446.00
Other Expenses
-0.70
-0.80
-0.20
-1.30
-0.60
-1.20
-1.50
Total Expenditure (Excl Depreciation)
1,23,263.00
1,22,890.00
1,20,240.00
1,18,030.00
1,12,381.00
1,15,341.00
1,07,654.00
Operating Profit (PBDIT) excl Other Income
9162
7710
8920
9189
8523
7438
9145
Other Income
1,416.00
-188.00
-516.00
492.00
177.00
1,739.00
856.00
Operating Profit (PBDIT)
12,153.00
9,587.00
9,929.00
11,146.00
10,127.00
10,610.00
11,289.00
Interest
7.00
8.00
2.00
13.00
6.00
12.00
15.00
Exceptional Items
4,947.00
2,108.00
-4,658.00
311.00
-624.00
-1,882.00
-511.00
Gross Profit (PBDT)
15,301.00
14,304.00
14,854.00
15,009.00
14,231.00
13,608.00
14,591.00
Depreciation
1,575.00
2,065.00
1,525.00
1,465.00
1,427.00
1,433.00
1,288.00
Profit Before Tax
15,518.00
9,622.00
3,744.00
9,981.00
8,066.00
7,285.00
9,476.00
Tax
4,929.00
3,026.00
1,243.00
3,159.00
2,542.00
2,314.00
2,996.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,588.00
6,596.00
2,502.00
6,821.00
5,524.00
4,970.00
6,480.00
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
10,588.00
6,596.00
2,502.00
6,821.00
5,524.00
4,970.00
6,480.00
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
10,588.00
6,596.00
2,502.00
6,821.00
5,524.00
4,970.00
6,480.00
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
1,38,692.00
1,32,773.00
1,25,927.00
1,23,069.00
1,15,789.00
1,14,451.00
1,08,763.00
Earnings per share (EPS)
47.61
29.61
11.27
30.69
24.85
22.35
29.15
Diluted Earnings per share
47.61
29.61
11.27
30.69
24.85
22.35
29.15
Operating Profit Margin (Excl OI)
6.92%
5.9%
6.91%
7.22%
7.05%
6.06%
7.83%
Gross Profit Margin
12.91%
8.95%
4.08%
9.0%
7.85%
7.1%
9.22%
PAT Margin
8.0%
5.05%
1.94%
5.36%
4.57%
4.05%
5.55%
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 Jan 2025 is 9.53% vs 12.01% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is 91.67% vs 309.79% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is 7.91% vs 31.70% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is 16.67% vs -62.50% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
Compare Quarterly Results Of Kobe Bussan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,32,425.00
25,66,897.00
-24,34,472.00
-94.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,32,425.00
25,66,897.00
-24,34,472.00
-94.84%
Raw Material Cost
1,17,124.00
16,36,226.00
-15,19,102.00
-92.84%
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
7.00
11,845.00
-11,838.00
-99.94%
Selling and Distribution Expenses
6,139.00
8,74,388.00
-8,68,249.00
-99.30%
Other Expenses
-0.70
-1,184.50
1,183.80
99.94%
Total Expenditure (Excl Depreciation)
1,23,263.00
25,10,614.00
-23,87,351.00
-95.09%
Operating Profit (PBDIT) excl Other Income
9,162.00
56,283.00
-47,121.00
-83.72%
Other Income
1,416.00
6,375.00
-4,959.00
-77.79%
Operating Profit (PBDIT)
12,153.00
1,55,601.00
-1,43,448.00
-92.19%
Interest
7.00
11,845.00
-11,838.00
-99.94%
Exceptional Items
4,947.00
-11,580.00
16,527.00
142.72%
Gross Profit (PBDT)
15,301.00
9,30,671.00
-9,15,370.00
-98.36%
Depreciation
1,575.00
92,943.00
-91,368.00
-98.31%
Profit Before Tax
15,518.00
39,232.00
-23,714.00
-60.45%
Tax
4,929.00
33,157.00
-28,228.00
-85.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,588.00
-6,570.00
17,158.00
261.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,588.00
-6,570.00
17,158.00
261.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12,645.00
-12,645.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,588.00
6,075.00
4,513.00
74.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,38,692.00
9,79,692.00
-8,41,000.00
-85.84%
Earnings per share (EPS)
47.61
-2.54
50.15
1,974.41%
Diluted Earnings per share
47.61
-2.54
50.15
1,974.41%
Operating Profit Margin (Excl OI)
6.92%
2.19%
0.00
4.73%
Gross Profit Margin
12.91%
5.15%
0.00
7.76%
PAT Margin
8.00%
-0.26%
0.00
8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,242.50 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 1.40% vs 1.11% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 9.53% vs 12.01% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,058.80 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 60.52% vs 163.63% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 91.67% vs 309.79% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,073.70 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 9.84% vs -6.41% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 7.91% vs 31.70% in Jan 2024
Quarterly - Interest
Interest 0.70 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is -12.50% vs 300.00% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 16.67% vs -62.50% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.92%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has improved from Oct 2024
YoY Growth in quarter ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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