Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
1,772.46
3,319.42
2,538.83
720.63
606.08
2,927.05
1,181.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,772.46
3,319.42
2,538.83
720.63
606.08
2,927.05
1,181.23
Raw Material Cost
1,290.53
2,643.92
1,841.54
510.33
404.94
2,211.32
899.13
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
5.51
5.82
6.62
6.62
5.88
4.80
2.52
Selling and Distribution Expenses
354.03
405.35
359.33
305.66
289.80
351.46
293.72
Other Expenses
-0.55
-0.58
-0.66
-0.66
-0.59
-0.48
-0.25
Total Expenditure (Excl Depreciation)
1,644.56
3,049.27
2,200.87
815.99
694.74
2,562.78
1,192.85
Operating Profit (PBDIT) excl Other Income
127.89999999999999
270.1
338
-95.39999999999999
-88.69999999999999
364.3
-11.6
Other Income
6.08
3.78
6.40
1.50
-2.24
0.84
-62.90
Operating Profit (PBDIT)
150.45
292.10
367.39
-79.59
-73.35
383.39
-55.38
Interest
5.51
5.82
6.62
6.62
5.88
4.80
2.52
Exceptional Items
0.00
-2.52
0.00
0.00
0.19
0.00
0.00
Gross Profit (PBDT)
481.94
675.50
697.29
210.30
201.14
715.74
282.10
Depreciation
16.46
18.17
23.03
14.27
17.54
18.28
19.14
Profit Before Tax
128.48
265.59
337.74
-100.48
-96.59
360.32
-77.04
Tax
46.43
90.73
107.10
-28.26
-25.18
137.52
-1.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.05
174.86
230.63
-72.22
-71.41
222.80
-75.54
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
82.05
174.86
230.63
-72.22
-71.41
222.80
-75.54
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
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.05
174.86
230.63
-72.22
-71.41
222.80
-75.55
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
3,015.36
2,981.04
2,799.86
2,562.93
2,630.57
2,730.47
2,507.97
Earnings per share (EPS)
15.28
32.56
42.95
-13.45
-13.3
41.49
-14.07
Diluted Earnings per share
15.28
32.56
42.95
-13.45
-13.3
41.49
-14.07
Operating Profit Margin (Excl OI)
7.22%
8.14%
13.31%
-13.23%
-14.63%
12.45%
-0.98%
Gross Profit Margin
8.18%
8.55%
14.21%
-11.96%
-13.04%
12.93%
-4.9%
PAT Margin
4.63%
5.27%
9.08%
-10.02%
-11.78%
7.61%
-6.39%
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 Feb 2025 is 192.44% vs -17.32% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is 214.85% vs -5.31% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is 303.09% vs 1.25% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is -6.78% vs 168.18% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
Compare Quarterly Results Of Phil Company, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,772.46
2,796.42
-1,023.96
-36.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,772.46
2,796.42
-1,023.96
-36.62%
Raw Material Cost
1,290.53
2,676.48
-1,385.95
-51.78%
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
5.51
5.55
-0.04
-0.72%
Selling and Distribution Expenses
354.03
674.04
-320.01
-47.48%
Other Expenses
-0.55
-0.56
0.01
1.79%
Total Expenditure (Excl Depreciation)
1,644.56
3,350.52
-1,705.96
-50.92%
Operating Profit (PBDIT) excl Other Income
127.91
-554.11
682.02
123.08%
Other Income
6.08
8.64
-2.56
-29.63%
Operating Profit (PBDIT)
150.45
-442.75
593.20
133.98%
Interest
5.51
5.55
-0.04
-0.72%
Exceptional Items
0.00
-9.88
9.88
100.00%
Gross Profit (PBDT)
481.94
119.94
362.00
301.82%
Depreciation
16.46
102.71
-86.25
-83.97%
Profit Before Tax
128.48
-560.89
689.37
122.91%
Tax
46.43
-173.19
219.62
126.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.05
-387.70
469.75
121.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.05
-387.70
469.75
121.16%
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
82.05
-387.70
469.75
121.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,015.36
3,418.15
-402.79
-11.78%
Earnings per share (EPS)
15.28
-69.88
85.16
121.87%
Diluted Earnings per share
15.28
-69.88
85.16
121.87%
Operating Profit Margin (Excl OI)
7.22%
-19.81%
0.00
27.03%
Gross Profit Margin
8.18%
-16.38%
0.00
24.56%
PAT Margin
4.63%
-13.86%
0.00
18.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 177.25 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -46.60% vs 30.75% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 192.44% vs -17.32% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -53.12% vs -24.15% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 214.85% vs -5.31% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.44 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -49.91% vs -20.14% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 303.09% vs 1.25% in Feb 2024
Quarterly - Interest
Interest 0.55 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -5.17% vs -12.12% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -6.78% vs 168.18% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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