Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
9,041.48
15,289.43
11,375.28
7,735.05
10,082.50
8,066.74
12,803.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,041.48
15,289.43
11,375.28
7,735.05
10,082.50
8,066.74
12,803.73
Raw Material Cost
7,458.03
12,305.45
9,504.05
6,357.93
7,820.61
6,470.89
10,988.31
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
77.91
76.12
79.14
75.29
65.17
60.42
64.63
Selling and Distribution Expenses
1,103.60
1,119.32
1,191.80
1,046.13
983.56
859.46
1,111.71
Other Expenses
-5.45
-4.74
-5.33
-4.76
-3.86
-3.53
-3.81
Total Expenditure (Excl Depreciation)
8,585.04
13,453.46
10,721.65
7,431.78
8,830.70
7,355.45
12,126.56
Operating Profit (PBDIT) excl Other Income
456.4
1836
653.6
303.29999999999995
1251.8000000000002
711.3
677.2
Other Income
-65.71
-7.05
-38.38
-11.21
-18.94
-11.56
-46.84
Operating Profit (PBDIT)
414.13
1,857.61
641.05
319.78
1,259.40
724.83
656.88
Interest
77.91
76.12
79.14
75.29
65.17
60.42
64.63
Exceptional Items
2.36
0.00
-50.00
0.00
0.00
8.71
59.33
Gross Profit (PBDT)
1,560.04
2,955.29
1,845.43
1,349.40
2,235.37
1,570.75
1,788.88
Depreciation
23.41
28.69
25.80
27.72
26.53
25.10
26.54
Profit Before Tax
315.18
1,752.80
486.10
216.77
1,167.70
648.01
625.04
Tax
128.75
586.07
195.94
85.76
440.83
203.26
258.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.94
1,166.15
281.38
129.75
725.62
439.85
355.45
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
185.94
1,166.15
281.38
129.75
725.62
439.85
355.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.57
8.78
1.26
1.25
4.90
11.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.42
1,166.73
290.17
131.01
726.87
444.75
366.76
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
10,614.77
10,444.79
9,478.24
9,193.75
9,097.92
8,359.08
8,145.75
Earnings per share (EPS)
25.44
159.73
38.49
17.8
99.55
59.85
48.36
Diluted Earnings per share
25.44
159.73
38.49
17.8
99.55
59.85
48.36
Operating Profit Margin (Excl OI)
5.05%
12.01%
5.75%
3.92%
12.42%
8.82%
5.29%
Gross Profit Margin
3.74%
11.65%
4.5%
3.16%
11.84%
8.34%
5.09%
PAT Margin
2.06%
7.63%
2.47%
1.68%
7.2%
5.45%
2.78%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2023 is -40.86% vs 34.41% in Jun 2023
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2023 is -84.02% vs 302.03% in Jun 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2023 is -74.27% vs 174.46% in Jun 2023
Interest
QoQ Growth in quarter ended Sep 2023 is 2.37% vs -3.79% in Jun 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
Compare Quarterly Results Of PROPERTY AGENT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,041.48
1,968.43
7,073.05
359.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,041.48
1,968.43
7,073.05
359.32%
Raw Material Cost
7,458.03
1,453.61
6,004.42
413.07%
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
77.91
0.00
77.91
Selling and Distribution Expenses
1,103.60
311.55
792.05
254.23%
Other Expenses
-5.45
1.93
-7.38
-382.38%
Total Expenditure (Excl Depreciation)
8,585.04
1,784.42
6,800.62
381.11%
Operating Profit (PBDIT) excl Other Income
456.44
184.02
272.42
148.04%
Other Income
-65.71
8.84
-74.55
-843.33%
Operating Profit (PBDIT)
414.13
212.12
202.01
95.23%
Interest
77.91
0.00
77.91
Exceptional Items
2.36
0.28
2.08
742.86%
Gross Profit (PBDT)
1,560.04
495.56
1,064.48
214.80%
Depreciation
23.41
19.27
4.14
21.48%
Profit Before Tax
315.18
193.14
122.04
63.19%
Tax
128.75
64.59
64.16
99.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
185.94
128.54
57.40
44.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.94
128.54
57.40
44.66%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.49
0.00
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.42
128.54
57.88
45.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,614.77
7,671.91
2,942.86
38.36%
Earnings per share (EPS)
25.44
13.58
11.86
87.33%
Diluted Earnings per share
25.44
13.58
11.86
87.33%
Operating Profit Margin (Excl OI)
5.05%
9.35%
0.00
-4.30%
Gross Profit Margin
3.74%
10.79%
0.00
-7.05%
PAT Margin
2.06%
6.53%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 904.15 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -40.86% vs 34.41% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -10.32% vs 61.85% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.64 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -84.02% vs 302.03% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -74.36% vs 539.88% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.98 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -74.27% vs 174.46% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -62.47% vs 322.72% in Sep 2022
Quarterly - Interest
Interest 7.79 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 2.37% vs -3.79% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 19.48% vs 14.79% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
YoY Growth in quarter ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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