Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Jul'22
Net Sales
929.92
773.47
778.07
718.12
706.28
671.12
642.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
929.92
773.47
778.07
718.12
706.28
671.12
642.27
Raw Material Cost
556.64
494.69
475.62
459.06
450.69
428.16
401.81
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
0.17
0.18
0.19
0.18
0.20
0.24
0.31
Selling and Distribution Expenses
246.99
238.64
238.40
239.07
213.10
202.31
190.25
Other Expenses
0.29
0.12
0.13
0.03
0.48
0.07
0.20
Total Expenditure (Excl Depreciation)
806.73
734.75
715.49
698.62
668.77
631.43
594.38
Operating Profit (PBDIT) excl Other Income
123.2
38.7
62.599999999999994
19.5
37.5
39.7
47.9
Other Income
1.89
0.38
-0.54
-0.12
0.20
3.03
1.15
Operating Profit (PBDIT)
191.99
100.65
118.75
71.88
85.83
82.08
82.79
Interest
0.17
0.18
0.19
0.18
0.20
0.24
0.31
Exceptional Items
0.00
0.00
67.75
0.00
6.31
0.00
0.00
Gross Profit (PBDT)
373.28
278.78
302.45
259.06
255.59
242.96
240.46
Depreciation
66.91
61.55
56.71
52.50
48.11
39.36
33.74
Profit Before Tax
124.91
38.92
129.61
19.19
43.82
42.48
48.73
Tax
21.35
23.16
33.12
9.95
18.54
13.66
13.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.33
15.57
95.13
8.58
24.90
27.92
33.87
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
102.33
15.57
95.13
8.58
24.90
27.92
33.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.23
0.19
1.36
0.67
0.39
0.90
1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.56
15.76
96.49
9.25
25.28
28.82
34.98
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
967.03
866.90
849.53
791.90
826.70
805.70
778.64
Earnings per share (EPS)
20.7
3.15
19.24
1.74
5.04
5.65
6.85
Diluted Earnings per share
20.7
3.15
19.24
1.74
5.04
5.65
6.85
Operating Profit Margin (Excl OI)
13.25%
5.01%
8.04%
2.72%
5.31%
5.91%
7.46%
Gross Profit Margin
20.63%
12.99%
23.95%
9.98%
13.02%
12.19%
12.84%
PAT Margin
11.0%
2.01%
12.23%
1.19%
3.53%
4.16%
5.27%
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 2024 is 31.66% vs 18.21% in Jan 2023
Consolidate Net Profit
YoY Growth in quarter ended Jan 2024 is 309.49% vs -8.66% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2024 is 122.08% vs 177.92% in Jan 2023
Interest
YoY Growth in quarter ended Jan 2024 is 0.00% vs -50.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
Compare Quarterly Results Of LIGHTWORKS Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
929.92
194.02
735.90
379.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
929.92
194.02
735.90
379.29%
Raw Material Cost
556.64
81.95
474.69
579.24%
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
0.17
0.03
0.14
466.67%
Selling and Distribution Expenses
246.99
121.53
125.46
103.23%
Other Expenses
0.29
-0.00
0.29
Total Expenditure (Excl Depreciation)
806.73
203.48
603.25
296.47%
Operating Profit (PBDIT) excl Other Income
123.20
-9.46
132.66
1,402.33%
Other Income
1.89
0.92
0.97
105.43%
Operating Profit (PBDIT)
191.99
-8.49
200.48
2,361.37%
Interest
0.17
0.03
0.14
466.67%
Exceptional Items
0.00
-14.56
14.56
100.00%
Gross Profit (PBDT)
373.28
112.07
261.21
233.08%
Depreciation
66.91
0.06
66.85
111,416.67%
Profit Before Tax
124.91
-23.14
148.05
639.80%
Tax
21.35
0.61
20.74
3,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.33
-23.75
126.08
530.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.33
-23.75
126.08
530.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.23
0.00
1.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.56
-23.75
127.31
536.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
967.03
490.02
477.01
97.35%
Earnings per share (EPS)
20.70
-0.52
21.22
4,080.77%
Diluted Earnings per share
20.70
-0.52
21.22
4,080.77%
Operating Profit Margin (Excl OI)
13.25%
-4.88%
0.00
18.13%
Gross Profit Margin
20.63%
-11.90%
0.00
32.53%
PAT Margin
11.00%
-12.24%
0.00
23.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.99 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 20.22% vs -0.59% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 31.66% vs 18.21% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.36 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 555.70% vs -83.63% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 309.49% vs -8.66% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.01 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 89.53% vs -15.93% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 122.08% vs 177.92% in Jan 2023
Quarterly - Interest
Interest 0.02 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 0.00% vs 0.00% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 0.00% vs -50.00% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.25%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
