Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Net Sales
231.65
219.80
202.26
209.36
197.78
185.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
231.65
219.80
202.26
209.36
197.78
185.45
Raw Material Cost
59.81
57.34
54.34
55.01
51.90
52.29
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.20
0.20
0.20
0.34
0.34
0.34
Selling and Distribution Expenses
159.52
144.53
151.32
140.28
137.25
127.24
Other Expenses
-0.02
-0.02
-0.02
-0.03
-0.03
-0.03
Total Expenditure (Excl Depreciation)
219.33
201.86
205.66
195.29
189.15
179.53
Operating Profit (PBDIT) excl Other Income
12.3
17.9
-3.4000000000000004
14.1
8.6
5.8999999999999995
Other Income
0.01
0.01
0.01
0.00
-0.75
0.45
Operating Profit (PBDIT)
13.06
18.86
-2.52
14.86
8.58
7.27
Interest
0.20
0.20
0.20
0.34
0.34
0.34
Exceptional Items
0.00
0.00
0.00
-0.02
-2.31
-4.19
Gross Profit (PBDT)
171.84
162.46
147.92
154.36
145.88
133.16
Depreciation
0.73
0.91
0.87
0.78
0.71
0.90
Profit Before Tax
12.13
17.75
-3.59
13.72
5.22
1.84
Tax
4.80
-0.45
1.57
3.02
2.54
-43.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.33
18.20
-5.17
10.69
2.68
44.84
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.33
18.20
-5.17
10.69
2.68
44.84
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.33
18.20
-5.17
10.69
2.68
44.84
Equity Capital
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
Reserves
646.49
637.83
613.85
608.54
594.45
406.60
Earnings per share (EPS)
1.86
4.55
-1.33
2.76
0.69
12.53
Diluted Earnings per share
1.86
4.55
-1.33
2.76
0.69
12.53
Operating Profit Margin (Excl OI)
5.32%
8.16%
-1.68%
6.72%
4.36%
3.19%
Gross Profit Margin
5.55%
8.49%
-1.35%
6.93%
2.99%
1.48%
PAT Margin
3.16%
8.28%
-2.55%
5.11%
1.36%
24.18%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of POPER Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
231.65
379.70
-148.05
-38.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
231.65
379.70
-148.05
-38.99%
Raw Material Cost
59.81
108.72
-48.91
-44.99%
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
0.20
1.44
-1.24
-86.11%
Selling and Distribution Expenses
159.52
289.70
-130.18
-44.94%
Other Expenses
-0.02
-0.14
0.12
85.71%
Total Expenditure (Excl Depreciation)
219.33
398.42
-179.09
-44.95%
Operating Profit (PBDIT) excl Other Income
12.32
-18.72
31.04
165.81%
Other Income
0.01
0.24
-0.23
-95.83%
Operating Profit (PBDIT)
13.06
-15.28
28.34
185.47%
Interest
0.20
1.44
-1.24
-86.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
171.84
270.98
-99.14
-36.59%
Depreciation
0.73
3.21
-2.48
-77.26%
Profit Before Tax
12.13
-19.92
32.05
160.89%
Tax
4.80
0.57
4.23
742.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.33
-20.50
27.83
135.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.33
-20.50
27.83
135.76%
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
7.33
-20.50
27.83
135.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
646.49
320.90
325.59
101.46%
Earnings per share (EPS)
1.86
-1.37
3.23
235.77%
Diluted Earnings per share
1.86
-1.37
3.23
235.77%
Operating Profit Margin (Excl OI)
5.32%
-4.93%
0.00
10.25%
Gross Profit Margin
5.55%
-4.40%
0.00
9.95%
PAT Margin
3.16%
-5.40%
0.00
8.56%
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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