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
8,365.07
6,150.63
5,973.43
7,022.79
9,121.66
9,006.30
8,759.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,365.07
6,150.63
5,973.43
7,022.79
9,121.66
9,006.30
8,759.88
Raw Material Cost
7,240.98
5,754.62
5,540.56
6,559.88
8,546.48
8,574.09
7,921.23
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
15.53
5.93
3.73
1.88
6.98
5.00
0.65
Selling and Distribution Expenses
438.10
360.87
372.12
384.84
304.90
362.24
448.77
Other Expenses
-1.55
-0.59
-0.37
-0.19
-0.70
-0.50
-0.07
Total Expenditure (Excl Depreciation)
7,679.08
6,115.49
5,912.67
6,944.71
8,851.38
8,936.33
8,370.00
Operating Profit (PBDIT) excl Other Income
686
35.099999999999994
60.8
78.1
270.3
70
389.90000000000003
Other Income
72.20
2.47
-1.03
0.35
-143.02
0.52
-1.61
Operating Profit (PBDIT)
772.23
52.47
74.35
92.84
143.86
86.58
402.15
Interest
15.53
5.93
3.73
1.88
6.98
5.00
0.65
Exceptional Items
0.00
0.00
0.00
0.00
-16.24
0.00
0.00
Gross Profit (PBDT)
1,124.09
396.01
432.88
462.92
575.18
432.21
838.64
Depreciation
14.04
14.87
14.63
14.40
16.60
16.09
13.89
Profit Before Tax
742.66
31.67
56.00
76.55
104.05
65.49
387.61
Tax
265.10
13.99
25.82
28.58
146.90
62.58
124.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
477.56
17.68
30.18
47.97
-42.85
2.91
262.92
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
477.56
17.68
30.18
47.97
-42.85
2.91
262.92
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
477.56
17.68
30.18
47.97
-42.85
2.91
262.92
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
18,189.94
17,764.43
18,043.40
18,017.84
18,375.63
18,413.43
18,820.91
Earnings per share (EPS)
92.72
3.43
5.86
9.31
-8.32
0.57
51.05
Diluted Earnings per share
92.72
3.43
5.86
9.31
-8.32
0.57
51.05
Operating Profit Margin (Excl OI)
8.2%
0.57%
1.02%
1.11%
2.96%
0.78%
4.45%
Gross Profit Margin
9.05%
0.76%
1.18%
1.3%
1.32%
0.91%
4.58%
PAT Margin
5.71%
0.29%
0.51%
0.68%
-0.47%
0.03%
3.0%
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 Apr 2025 is -8.29% vs 25.96% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 1,215.89% vs -180.15% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 143.99% vs 132.50% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 121.43% vs 400.00% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
Compare Quarterly Results Of Novac Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,365.07
5,891.00
2,474.07
42.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,365.07
5,891.00
2,474.07
42.00%
Raw Material Cost
7,240.98
4,602.00
2,638.98
57.34%
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
15.53
9.00
6.53
72.56%
Selling and Distribution Expenses
438.10
599.00
-160.90
-26.86%
Other Expenses
-1.55
-0.90
-0.65
-72.22%
Total Expenditure (Excl Depreciation)
7,679.08
5,201.00
2,478.08
47.65%
Operating Profit (PBDIT) excl Other Income
685.99
690.00
-4.01
-0.58%
Other Income
72.20
21.00
51.20
243.81%
Operating Profit (PBDIT)
772.23
986.00
-213.77
-21.68%
Interest
15.53
9.00
6.53
72.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,124.09
1,289.00
-164.91
-12.79%
Depreciation
14.04
275.00
-260.96
-94.89%
Profit Before Tax
742.66
703.00
39.66
5.64%
Tax
265.10
218.00
47.10
21.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
477.56
428.00
49.56
11.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
477.56
428.00
49.56
11.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
57.00
-57.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
477.56
485.00
-7.44
-1.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,189.94
17,748.00
441.94
2.49%
Earnings per share (EPS)
92.72
25.44
67.28
264.47%
Diluted Earnings per share
92.72
25.44
67.28
264.47%
Operating Profit Margin (Excl OI)
8.20%
11.71%
0.00
-3.51%
Gross Profit Margin
9.05%
16.60%
0.00
-7.55%
PAT Margin
5.71%
7.27%
0.00
-1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 836.51 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 36.00% vs 2.97% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -8.29% vs 25.96% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.76 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 2,598.31% vs -41.39% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 1,215.89% vs -180.15% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.00 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 1,300.00% vs -33.69% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 143.99% vs 132.50% in Apr 2024
Quarterly - Interest
Interest 1.55 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 162.71% vs 59.46% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 121.43% vs 400.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
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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