Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
May'23
Net Sales
2,63,116.00
2,73,213.00
2,53,349.00
2,58,400.00
2,55,886.00
2,59,827.00
2,38,643.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,63,116.00
2,73,213.00
2,53,349.00
2,58,400.00
2,55,886.00
2,59,827.00
2,38,643.00
Raw Material Cost
1,82,804.00
1,90,864.00
1,76,540.00
1,79,692.00
1,77,195.00
1,81,758.00
1,65,993.00
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
422.00
410.00
402.00
398.00
378.00
375.00
478.00
Selling and Distribution Expenses
68,827.00
67,057.00
69,925.00
65,588.00
65,648.00
63,964.00
64,797.00
Other Expenses
-42.20
-41.00
-40.20
-39.80
-37.80
-37.50
-47.80
Total Expenditure (Excl Depreciation)
2,51,631.00
2,57,921.00
2,46,465.00
2,45,280.00
2,42,843.00
2,45,722.00
2,30,790.00
Operating Profit (PBDIT) excl Other Income
11485
15292
6884
13120
13043
14105
7853
Other Income
772.00
380.00
330.00
340.00
529.00
462.00
612.00
Operating Profit (PBDIT)
17,054.00
20,010.00
12,043.00
18,153.00
17,953.00
18,664.00
12,985.00
Interest
422.00
410.00
402.00
398.00
378.00
375.00
478.00
Exceptional Items
-12,528.00
-108.00
-8,630.00
-79.00
-75.00
-253.00
-2,722.00
Gross Profit (PBDT)
80,312.00
82,349.00
76,809.00
78,708.00
78,691.00
78,069.00
72,650.00
Depreciation
4,797.00
4,338.00
4,829.00
4,693.00
4,381.00
4,097.00
4,520.00
Profit Before Tax
-693.00
15,155.00
-1,817.00
12,985.00
13,121.00
13,937.00
5,262.00
Tax
153.00
5,222.00
-420.00
4,658.00
4,686.00
4,882.00
1,334.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-803.00
9,207.00
-1,814.00
7,486.00
7,801.00
8,270.00
3,546.00
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
-803.00
9,207.00
-1,814.00
7,486.00
7,801.00
8,270.00
3,546.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
725.00
417.00
841.00
633.00
785.00
382.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-846.00
9,932.00
-1,397.00
8,327.00
8,434.00
9,055.00
3,928.00
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
2,82,907.00
2,84,295.00
2,81,582.00
2,83,326.00
2,83,362.00
2,74,610.00
2,78,347.00
Earnings per share (EPS)
-16.5
188.75
-37.3
152.63
160.04
169.46
72.41
Diluted Earnings per share
-16.5
188.75
-37.3
152.63
160.04
169.46
72.41
Operating Profit Margin (Excl OI)
4.36%
5.6%
2.72%
5.08%
5.1%
5.43%
3.29%
Gross Profit Margin
1.56%
7.13%
1.19%
6.84%
6.84%
6.94%
4.1%
PAT Margin
-0.31%
3.37%
-0.72%
2.9%
3.05%
3.18%
1.49%
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 Nov 2024 is -3.70% vs 7.84% in Aug 2024
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2024 is -108.52% vs 810.95% in Aug 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2024 is -17.06% vs 67.59% in Aug 2024
Interest
QoQ Growth in quarter ended Nov 2024 is 2.93% vs 1.99% in Aug 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2024 has fallen from Aug 2024
Compare Quarterly Results Of TSURUHA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,63,116.00
3,33,089.00
-69,973.00
-21.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,63,116.00
3,33,089.00
-69,973.00
-21.01%
Raw Material Cost
1,82,804.00
2,28,757.00
-45,953.00
-20.09%
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
422.00
205.00
217.00
105.85%
Selling and Distribution Expenses
68,827.00
90,778.00
-21,951.00
-24.18%
Other Expenses
-42.20
-20.50
-21.70
-105.85%
Total Expenditure (Excl Depreciation)
2,51,631.00
3,19,535.00
-67,904.00
-21.25%
Operating Profit (PBDIT) excl Other Income
11,485.00
13,554.00
-2,069.00
-15.26%
Other Income
772.00
1,105.00
-333.00
-30.14%
Operating Profit (PBDIT)
17,054.00
22,349.00
-5,295.00
-23.69%
Interest
422.00
205.00
217.00
105.85%
Exceptional Items
-12,528.00
-13,731.00
1,203.00
8.76%
Gross Profit (PBDT)
80,312.00
1,04,332.00
-24,020.00
-23.02%
Depreciation
4,797.00
7,690.00
-2,893.00
-37.62%
Profit Before Tax
-693.00
722.00
-1,415.00
-195.98%
Tax
153.00
738.00
-585.00
-79.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
-803.00
179.00
-982.00
-548.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-803.00
179.00
-982.00
-548.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-43.00
-196.00
153.00
78.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-846.00
-17.00
-829.00
-4,876.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,82,907.00
2,48,615.00
34,292.00
13.79%
Earnings per share (EPS)
-16.50
0.82
-17.32
-2,112.20%
Diluted Earnings per share
-16.50
0.82
-17.32
-2,112.20%
Operating Profit Margin (Excl OI)
4.36%
4.07%
0.00
0.29%
Gross Profit Margin
1.56%
2.53%
0.00
-0.97%
PAT Margin
-0.31%
0.05%
0.00
-0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,311.60 Million
in Nov 2024Figures in Million
QoQ Growth in quarter ended Nov 2024 is -3.70% vs 7.84% in Aug 2024
YoY Growth in quarter ended Nov 2024 is 2.83% vs 6.21% in Nov 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -84.60 Million
in Nov 2024Figures in Million
QoQ Growth in quarter ended Nov 2024 is -108.52% vs 810.95% in Aug 2024
YoY Growth in quarter ended Nov 2024 is -110.03% vs 5.08% in Nov 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,628.20 Million
in Nov 2024Figures in Million
QoQ Growth in quarter ended Nov 2024 is -17.06% vs 67.59% in Aug 2024
YoY Growth in quarter ended Nov 2024 is -6.55% vs 13.15% in Nov 2023
Quarterly - Interest
Interest 42.20 Million
in Nov 2024Figures in Million
QoQ Growth in quarter ended Nov 2024 is 2.93% vs 1.99% in Aug 2024
YoY Growth in quarter ended Nov 2024 is 11.64% vs 34.52% in Nov 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
in Nov 2024Figures in %
QoQ Growth in quarter ended Nov 2024 has fallen from Aug 2024
YoY Growth in quarter ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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