Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
2,511.30
2,587.54
2,551.61
2,417.69
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,511.30
2,587.54
2,551.61
2,417.69
Raw Material Cost
1,242.21
1,242.24
1,227.58
989.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.07
Selling and Distribution Expenses
777.71
727.99
734.87
828.75
Other Expenses
12.23
10.23
10.53
16.97
Total Expenditure (Excl Depreciation)
2,142.28
2,072.56
2,067.74
1,987.79
Operating Profit (PBDIT) excl Other Income
369
515
483.9
429.90000000000003
Other Income
3.37
5.89
5.74
9.23
Operating Profit (PBDIT)
494.74
623.19
594.90
608.90
Interest
0.00
0.00
0.00
0.07
Exceptional Items
0.00
0.00
-6.87
-8.95
Gross Profit (PBDT)
1,146.73
1,242.97
1,218.74
1,258.65
Depreciation
122.35
102.33
105.29
169.76
Profit Before Tax
372.39
520.86
482.74
430.11
Tax
120.99
174.16
155.55
123.43
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
256.07
377.67
332.22
312.45
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
256.07
377.67
332.22
312.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-4.67
-30.98
-5.03
-5.78
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.41
346.70
327.19
306.68
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
6,548.69
6,524.51
6,130.10
5,700.53
Earnings per share (EPS)
19.6
29.32
25.94
26.0
Diluted Earnings per share
19.6
29.32
25.94
26.0
Operating Profit Margin (Excl OI)
14.69%
19.9%
18.96%
17.78%
Gross Profit Margin
19.7%
24.08%
23.05%
24.81%
PAT Margin
10.2%
14.6%
13.02%
12.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Rheos Capital Works, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,511.30
0
2,511.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,511.30
0
2,511.30
Raw Material Cost
1,242.21
0
1,242.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
777.71
0
777.71
Other Expenses
12.23
0.00
12.23
Total Expenditure (Excl Depreciation)
2,142.28
0
2,142.28
Operating Profit (PBDIT) excl Other Income
369.02
0.00
369.02
Other Income
3.37
0
3.37
Operating Profit (PBDIT)
494.74
0
494.74
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,146.73
0
1,146.73
Depreciation
122.35
0
122.35
Profit Before Tax
372.39
0
372.39
Tax
120.99
0
120.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
256.07
0
256.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.07
0
256.07
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.67
0
-4.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.41
0
251.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,548.69
0
6,548.69
Earnings per share (EPS)
19.60
0
19.60
Diluted Earnings per share
19.60
0
19.60
Operating Profit Margin (Excl OI)
14.69%
0%
0.00
14.69%
Gross Profit Margin
19.70%
0%
0.00
19.70%
PAT Margin
10.20%
0%
0.00
10.20%
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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