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
766.05
670.05
931.13
794.23
850.91
630.47
896.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
766.05
670.05
931.13
794.23
850.91
630.47
896.40
Raw Material Cost
267.41
257.04
354.47
332.76
327.97
259.66
353.53
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
0.58
8.89
2.01
2.42
2.48
2.35
1.79
Selling and Distribution Expenses
469.29
463.55
494.23
501.97
482.46
504.85
501.85
Other Expenses
-0.06
-0.89
-0.20
-0.24
-0.25
-0.24
-0.18
Total Expenditure (Excl Depreciation)
736.70
720.59
848.70
834.73
810.43
764.51
855.38
Operating Profit (PBDIT) excl Other Income
29.4
-50.5
82.4
-40.5
40.5
-134
41
Other Income
-1.37
-4.99
37.77
1.32
4.58
0.50
1.17
Operating Profit (PBDIT)
66.55
-18.91
182.92
-39.18
93.31
-84.16
113.50
Interest
0.58
8.89
2.01
2.42
2.48
2.35
1.79
Exceptional Items
0.00
-94.67
-78.55
0.00
0.00
0.00
3.14
Gross Profit (PBDT)
498.64
413.00
576.66
461.47
522.95
370.81
542.87
Depreciation
38.56
36.63
62.71
0.00
48.25
49.38
71.30
Profit Before Tax
27.40
-159.10
39.65
-41.60
42.58
-135.90
43.54
Tax
25.33
0.33
5.13
0.35
0.35
0.52
29.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.07
-159.43
34.52
-41.95
42.23
-136.42
14.45
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
2.07
-159.43
34.52
-41.95
42.23
-136.42
14.45
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
2.07
-159.43
34.52
-41.95
42.23
-136.42
14.45
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
851.98
851.67
-52.54
-86.40
-44.56
-88.19
39.53
Earnings per share (EPS)
0.35
-50.13
10.85
-13.19
13.28
-42.98
4.55
Diluted Earnings per share
0.35
-50.13
10.85
-13.19
13.28
-42.98
4.55
Operating Profit Margin (Excl OI)
3.83%
-7.54%
8.85%
-5.1%
4.76%
-21.26%
4.58%
Gross Profit Margin
8.61%
-18.28%
10.99%
-5.24%
10.67%
-13.72%
12.81%
PAT Margin
0.27%
-23.79%
3.71%
-5.28%
4.96%
-21.64%
1.61%
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 -9.97% vs 3.55% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is -95.02% vs 197.18% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is -23.45% vs 33.99% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is -76.00% vs -65.75% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of Shanon, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
766.05
188.59
577.46
306.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
766.05
188.59
577.46
306.20%
Raw Material Cost
267.41
139.63
127.78
91.51%
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
0.58
0.00
0.58
Selling and Distribution Expenses
469.29
186.01
283.28
152.29%
Other Expenses
-0.06
0.00
-0.06
Total Expenditure (Excl Depreciation)
736.70
325.64
411.06
126.23%
Operating Profit (PBDIT) excl Other Income
29.36
-137.05
166.41
121.42%
Other Income
-1.37
1.42
-2.79
-196.48%
Operating Profit (PBDIT)
66.55
-127.01
193.56
152.40%
Interest
0.58
0.00
0.58
Exceptional Items
0.00
-1.17
1.17
100.00%
Gross Profit (PBDT)
498.64
48.97
449.67
918.26%
Depreciation
38.56
8.62
29.94
347.33%
Profit Before Tax
27.40
-136.80
164.20
120.03%
Tax
25.33
-47.56
72.89
153.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.07
-89.24
91.31
102.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.07
-89.24
91.31
102.32%
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
2.07
-89.24
91.31
102.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
851.98
1,551.88
-699.90
-45.10%
Earnings per share (EPS)
0.35
-72.54
72.89
100.48%
Diluted Earnings per share
0.35
-72.54
72.89
100.48%
Operating Profit Margin (Excl OI)
3.83%
-72.67%
0.00
76.50%
Gross Profit Margin
8.61%
-67.97%
0.00
76.58%
PAT Margin
0.27%
-47.32%
0.00
47.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.61 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 14.34% vs -28.04% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -9.97% vs 3.55% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.21 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 101.32% vs -562.03% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -95.02% vs 197.18% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.79 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 588.49% vs -109.58% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -23.45% vs 33.99% in Apr 2024
Quarterly - Interest
Interest 0.06 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -93.26% vs 345.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -76.00% vs -65.75% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
