Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
5,426.66
6,643.31
5,113.76
3,389.85
3,418.49
3,469.14
2,663.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,426.66
6,643.31
5,113.76
3,389.85
3,418.49
3,469.14
2,663.24
Raw Material Cost
4,519.45
5,369.99
4,147.74
2,498.76
2,458.01
2,428.27
1,967.79
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
48.95
48.56
41.42
38.91
36.10
31.81
29.24
Selling and Distribution Expenses
424.32
609.95
337.63
349.36
363.88
451.68
271.64
Other Expenses
-4.89
-4.86
-4.14
-3.89
-3.61
-3.18
-2.92
Total Expenditure (Excl Depreciation)
4,943.77
5,979.93
4,485.37
2,848.12
2,821.89
2,879.95
2,239.43
Operating Profit (PBDIT) excl Other Income
482.9
663.4000000000001
628.4000000000001
541.7
596.5999999999999
589.2
423.8
Other Income
-8.58
-25.55
-10.27
-19.22
-4.04
-21.95
-1.32
Operating Profit (PBDIT)
475.50
639.10
619.71
524.11
596.29
570.91
425.05
Interest
48.95
48.56
41.42
38.91
36.10
31.81
29.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
907.21
1,273.33
966.02
891.09
960.48
1,040.87
695.45
Depreciation
1.20
1.27
1.59
1.60
3.73
3.67
2.56
Profit Before Tax
425.36
589.27
576.69
483.59
556.46
535.43
393.25
Tax
133.39
167.94
178.34
149.84
172.07
161.82
121.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.97
421.33
398.36
333.75
384.40
373.62
271.70
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
291.97
421.33
398.36
333.75
384.40
373.62
271.70
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
291.97
421.33
398.36
333.75
384.40
373.62
271.70
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
7,010.51
7,127.07
6,705.74
6,603.21
3,859.19
3,862.34
3,488.73
Earnings per share (EPS)
20.73
29.91
28.28
27.33
32.73
31.81
23.14
Diluted Earnings per share
20.73
29.91
28.28
27.33
32.73
31.81
23.14
Operating Profit Margin (Excl OI)
8.9%
9.99%
12.29%
15.98%
17.45%
16.98%
15.91%
Gross Profit Margin
7.86%
8.89%
11.31%
14.31%
16.39%
15.54%
14.86%
PAT Margin
5.38%
6.34%
7.79%
9.85%
11.24%
10.77%
10.2%
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 Dec 2023 is -18.31% vs 29.91% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -30.69% vs 5.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -27.16% vs 5.49% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 0.62% vs 17.39% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of TASUKI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,426.66
12,759.68
-7,333.02
-57.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,426.66
12,759.68
-7,333.02
-57.47%
Raw Material Cost
4,519.45
9,840.16
-5,320.71
-54.07%
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
48.95
14.23
34.72
243.99%
Selling and Distribution Expenses
424.32
2,941.69
-2,517.37
-85.58%
Other Expenses
-4.89
-1.42
-3.47
-244.37%
Total Expenditure (Excl Depreciation)
4,943.77
12,781.85
-7,838.08
-61.32%
Operating Profit (PBDIT) excl Other Income
482.89
-22.17
505.06
2,278.12%
Other Income
-8.58
-444.54
435.96
98.07%
Operating Profit (PBDIT)
475.50
-131.72
607.22
460.99%
Interest
48.95
14.23
34.72
243.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
907.21
2,919.52
-2,012.31
-68.93%
Depreciation
1.20
334.99
-333.79
-99.64%
Profit Before Tax
425.36
-480.94
906.30
188.44%
Tax
133.39
128.43
4.96
3.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
291.97
-609.10
901.07
147.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.97
-609.10
901.07
147.93%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.27
0.27
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
291.97
-609.37
901.34
147.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,010.51
11,430.94
-4,420.43
-38.67%
Earnings per share (EPS)
20.73
-17.23
37.96
220.31%
Diluted Earnings per share
20.73
-17.23
37.96
220.31%
Operating Profit Margin (Excl OI)
8.90%
-0.17%
0.00
9.07%
Gross Profit Margin
7.86%
-1.14%
0.00
9.00%
PAT Margin
5.38%
-4.77%
0.00
10.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 542.67 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -18.31% vs 29.91% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 58.75% vs 35.75% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.20 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -30.69% vs 5.75% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -24.04% vs 92.97% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.41 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -27.16% vs 5.49% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -19.36% vs 83.13% in Dec 2022
Quarterly - Interest
Interest 4.89 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 0.62% vs 17.39% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 35.46% vs 8.73% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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