Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
1,156.69
877.89
610.72
636.25
561.84
537.45
584.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,156.69
877.89
610.72
636.25
561.84
537.45
584.32
Raw Material Cost
747.18
664.26
495.69
473.15
408.25
393.86
425.73
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
5.26
5.63
0.63
0.40
0.43
0.50
0.38
Selling and Distribution Expenses
339.16
275.47
246.06
185.20
175.37
152.92
155.55
Other Expenses
0.30
0.55
4.05
4.17
0.08
0.06
0.07
Total Expenditure (Excl Depreciation)
1,094.62
950.86
782.87
700.43
584.84
547.87
582.39
Operating Profit (PBDIT) excl Other Income
62.1
-73
-172.2
-64.2
-23
-10.4
1.9
Other Income
-9.07
31.53
-22.28
0.30
1.93
1.35
-1.67
Operating Profit (PBDIT)
88.74
-5.58
-191.46
-61.32
-13.46
-1.60
8.53
Interest
5.26
5.63
0.63
0.40
0.43
0.50
0.38
Exceptional Items
16.58
11.49
-160.32
0.00
-351.13
0.00
-2.50
Gross Profit (PBDT)
409.51
213.63
115.03
163.09
153.59
143.59
158.58
Depreciation
35.74
35.86
2.96
2.56
7.61
7.48
8.28
Profit Before Tax
64.32
-35.59
-355.38
-64.28
-372.63
-9.58
-2.63
Tax
9.63
-10.52
1.00
3.39
18.44
0.61
-18.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.69
-25.07
-356.38
-67.67
-391.07
-10.20
16.03
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
54.69
-25.07
-356.38
-67.67
-391.07
-10.20
16.03
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
54.69
-25.07
-356.38
-67.67
-391.07
-10.20
16.03
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
661.73
607.04
332.14
688.46
755.92
1,146.99
1,157.18
Earnings per share (EPS)
7.41
-3.45
-51.12
-9.71
-56.28
-1.47
2.31
Diluted Earnings per share
7.41
-3.45
-51.12
-9.71
-56.28
-1.47
2.31
Operating Profit Margin (Excl OI)
5.37%
-8.31%
-28.19%
-10.09%
-4.09%
-1.94%
0.33%
Gross Profit Margin
8.65%
0.03%
-57.7%
-9.7%
-64.97%
-0.39%
0.97%
PAT Margin
4.73%
-2.86%
-58.35%
-10.64%
-69.6%
-1.9%
2.74%
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
Analysis not available
Compare Quarterly Results Of Tripleize Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,156.69
1,892.51
-735.82
-38.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,156.69
1,892.51
-735.82
-38.88%
Raw Material Cost
747.18
1,272.67
-525.49
-41.29%
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
5.26
13.50
-8.24
-61.04%
Selling and Distribution Expenses
339.16
575.24
-236.08
-41.04%
Other Expenses
0.30
-1.35
1.65
122.22%
Total Expenditure (Excl Depreciation)
1,094.62
1,847.91
-753.29
-40.76%
Operating Profit (PBDIT) excl Other Income
62.07
44.60
17.47
39.17%
Other Income
-9.07
-2.60
-6.47
-248.85%
Operating Profit (PBDIT)
88.74
159.97
-71.23
-44.53%
Interest
5.26
13.50
-8.24
-61.04%
Exceptional Items
16.58
-0.85
17.43
2,050.59%
Gross Profit (PBDT)
409.51
619.84
-210.33
-33.93%
Depreciation
35.74
117.98
-82.24
-69.71%
Profit Before Tax
64.32
27.64
36.68
132.71%
Tax
9.63
19.77
-10.14
-51.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.69
8.49
46.20
544.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.69
8.49
46.20
544.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.62
0.62
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.69
7.87
46.82
594.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
661.73
1,900.90
-1,239.17
-65.19%
Earnings per share (EPS)
7.41
1.40
6.01
429.29%
Diluted Earnings per share
7.41
1.40
6.01
429.29%
Operating Profit Margin (Excl OI)
5.37%
2.36%
0.00
3.01%
Gross Profit Margin
8.65%
7.69%
0.00
0.96%
PAT Margin
4.73%
0.45%
0.00
4.28%
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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