Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Jun'23
Net Sales
708.23
619.38
573.26
495.73
587.90
504.98
406.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.23
619.38
573.26
495.73
587.90
504.98
406.89
Raw Material Cost
328.77
340.28
302.65
255.10
250.43
239.61
203.13
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
3.74
3.27
2.19
2.09
1.75
1.25
1.23
Selling and Distribution Expenses
272.41
279.97
289.25
230.45
241.26
214.01
200.00
Other Expenses
-0.37
-0.33
-0.22
-0.21
-0.17
0.07
-0.12
Total Expenditure (Excl Depreciation)
601.18
620.25
591.89
485.55
491.69
455.52
403.13
Operating Profit (PBDIT) excl Other Income
107.10000000000001
-0.8999999999999999
-18.6
10.2
96.19999999999999
49.5
3.8
Other Income
3.80
14.74
2.55
2.94
10.48
1.87
2.62
Operating Profit (PBDIT)
125.07
25.43
-8.31
20.50
114.00
58.60
8.74
Interest
3.74
3.27
2.19
2.09
1.75
1.25
1.23
Exceptional Items
0.00
9.20
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
379.46
279.10
270.62
240.63
337.47
265.37
203.76
Depreciation
14.21
11.56
7.78
7.40
7.30
7.17
2.35
Profit Before Tax
107.12
19.80
-18.27
11.02
104.95
50.19
5.16
Tax
60.50
10.43
-8.58
9.18
43.37
26.76
4.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.92
8.67
-9.31
0.47
59.39
22.06
-1.01
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
45.92
8.67
-9.31
0.47
59.39
22.06
-1.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.71
0.70
-0.38
1.37
2.18
1.37
2.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.62
9.37
-9.69
1.84
61.58
23.43
1.16
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
346.56
300.82
270.58
510.08
506.76
575.46
535.55
Earnings per share (EPS)
36.36
6.88
-7.19
0.34
41.39
15.06
-0.7
Diluted Earnings per share
36.36
6.88
-7.19
0.34
41.39
15.06
-0.7
Operating Profit Margin (Excl OI)
15.12%
-0.14%
-3.25%
2.05%
16.37%
9.81%
0.92%
Gross Profit Margin
17.13%
5.06%
-1.83%
3.71%
19.09%
11.36%
1.85%
PAT Margin
6.48%
1.4%
-1.62%
0.09%
10.1%
4.37%
-0.25%
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
Analysis not available
Compare Quarterly Results Of Lovable Marketing Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
708.23
1,587.18
-878.95
-55.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.23
1,587.18
-878.95
-55.38%
Raw Material Cost
328.77
1,152.62
-823.85
-71.48%
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
3.74
0.78
2.96
379.49%
Selling and Distribution Expenses
272.41
282.14
-9.73
-3.45%
Other Expenses
-0.37
-0.08
-0.29
-362.50%
Total Expenditure (Excl Depreciation)
601.18
1,434.76
-833.58
-58.10%
Operating Profit (PBDIT) excl Other Income
107.05
152.43
-45.38
-29.77%
Other Income
3.80
2.40
1.40
58.33%
Operating Profit (PBDIT)
125.07
184.54
-59.47
-32.23%
Interest
3.74
0.78
2.96
379.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
379.46
434.56
-55.10
-12.68%
Depreciation
14.21
29.71
-15.50
-52.17%
Profit Before Tax
107.12
154.05
-46.93
-30.46%
Tax
60.50
48.95
11.55
23.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.92
105.09
-59.17
-56.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.92
105.09
-59.17
-56.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.71
0.00
0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.62
105.09
-58.47
-55.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
346.56
3,437.74
-3,091.18
-89.92%
Earnings per share (EPS)
36.36
27.25
9.11
33.43%
Diluted Earnings per share
36.36
27.25
9.11
33.43%
Operating Profit Margin (Excl OI)
15.12%
9.60%
0.00
5.52%
Gross Profit Margin
17.13%
11.58%
0.00
5.55%
PAT Margin
6.48%
6.62%
0.00
-0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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