Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
14,594.36
13,203.60
13,204.57
14,186.52
12,641.70
11,029.92
11,619.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,594.36
13,203.60
13,204.57
14,186.52
12,641.70
11,029.92
11,619.00
Raw Material Cost
11,711.19
10,675.87
11,083.52
10,634.46
10,284.70
8,855.11
9,688.27
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
0.18
0.00
0.00
0.00
0.00
0.54
0.60
Selling and Distribution Expenses
2,364.28
2,167.59
2,129.17
2,007.85
1,902.99
1,789.35
1,868.22
Other Expenses
-0.02
0.00
0.00
6.47
7.40
6.85
6.34
Total Expenditure (Excl Depreciation)
14,075.48
12,843.45
13,212.68
12,706.96
12,261.69
10,713.46
11,620.48
Operating Profit (PBDIT) excl Other Income
518.9
360.09999999999997
-8.100000000000001
1479.6000000000001
380
316.5
-1.5
Other Income
42.92
71.07
-17.09
118.61
-18.64
-12.00
-44.34
Operating Profit (PBDIT)
842.22
697.75
248.31
1,894.01
659.75
563.18
196.70
Interest
0.18
0.00
0.00
0.00
0.00
0.54
0.60
Exceptional Items
0.00
0.00
0.00
-212.26
0.00
0.00
0.00
Gross Profit (PBDT)
2,883.17
2,527.74
2,121.05
3,552.06
2,357.00
2,174.81
1,930.73
Depreciation
280.41
266.53
273.51
295.83
298.38
258.72
242.53
Profit Before Tax
561.62
431.23
-25.20
1,385.91
361.37
303.92
-46.42
Tax
129.43
129.94
12.55
379.32
127.86
107.40
10.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.20
301.29
-37.75
1,006.59
233.51
196.52
-56.74
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
432.20
301.29
-37.75
1,006.59
233.51
196.52
-56.74
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
432.20
301.29
-37.75
1,006.59
233.51
196.52
-56.74
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
15,194.47
15,087.16
14,901.58
15,404.70
14,378.84
14,616.69
14,531.87
Earnings per share (EPS)
14.31
9.98
-1.25
33.36
7.74
6.51
-1.88
Diluted Earnings per share
14.31
9.98
-1.25
33.36
7.74
6.51
-1.88
Operating Profit Margin (Excl OI)
3.56%
2.73%
-0.06%
10.43%
3.01%
2.87%
-0.01%
Gross Profit Margin
5.77%
5.28%
1.88%
11.85%
5.22%
5.1%
1.69%
PAT Margin
2.96%
2.28%
-0.29%
7.1%
1.85%
1.78%
-0.49%
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 Dec 2024 is 15.45% vs 17.22% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 85.10% vs 121.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 17.82% vs 10.65% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of LAC Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,594.36
2,741.25
11,853.11
432.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,594.36
2,741.25
11,853.11
432.40%
Raw Material Cost
11,711.19
2,010.48
9,700.71
482.51%
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
0.18
0.00
0.18
Selling and Distribution Expenses
2,364.28
453.88
1,910.40
420.90%
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
14,075.48
2,464.37
11,611.11
471.16%
Operating Profit (PBDIT) excl Other Income
518.89
276.89
242.00
87.40%
Other Income
42.92
-0.04
42.96
107,400.00%
Operating Profit (PBDIT)
842.22
336.56
505.66
150.24%
Interest
0.18
0.00
0.18
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,883.17
730.77
2,152.40
294.54%
Depreciation
280.41
59.72
220.69
369.54%
Profit Before Tax
561.62
276.84
284.78
102.87%
Tax
129.43
102.92
26.51
25.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
432.20
173.92
258.28
148.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
432.20
173.92
258.28
148.51%
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
432.20
173.92
258.28
148.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,194.47
11,892.36
3,302.11
27.77%
Earnings per share (EPS)
14.31
15.00
-0.69
-4.60%
Diluted Earnings per share
14.31
15.00
-0.69
-4.60%
Operating Profit Margin (Excl OI)
3.56%
10.10%
0.00
-6.54%
Gross Profit Margin
5.77%
12.28%
0.00
-6.51%
PAT Margin
2.96%
6.34%
0.00
-3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,459.44 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 10.53% vs -0.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.45% vs 17.22% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.22 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 43.45% vs 897.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.10% vs 121.81% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.93 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 27.54% vs 136.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.82% vs 10.65% in Dec 2023
Quarterly - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.56%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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