Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Jul'22
Net Sales
886.71
979.94
923.50
866.19
1,007.68
1,130.45
1,213.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
886.71
979.94
923.50
866.19
1,007.68
1,130.45
1,213.66
Raw Material Cost
556.51
663.71
589.19
547.92
666.16
772.57
819.75
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
1.99
2.06
2.14
1.73
1.78
2.13
1.90
Selling and Distribution Expenses
307.21
313.28
311.10
305.77
305.74
307.15
327.63
Other Expenses
-0.20
-0.21
-0.21
-0.17
-0.18
-0.21
-0.19
Total Expenditure (Excl Depreciation)
863.72
976.98
900.28
853.69
971.90
1,079.72
1,147.37
Operating Profit (PBDIT) excl Other Income
23
3
23.2
12.5
35.8
50.7
66.3
Other Income
1.49
-3.37
-1.88
-0.52
4.34
-5.23
-5.90
Operating Profit (PBDIT)
28.38
3.31
25.07
15.09
43.07
48.43
63.32
Interest
1.99
2.06
2.14
1.73
1.78
2.13
1.90
Exceptional Items
0.00
0.00
0.00
0.00
-46.52
0.00
0.00
Gross Profit (PBDT)
330.20
316.24
334.31
318.27
341.51
357.88
393.92
Depreciation
3.89
3.73
3.73
3.12
2.96
2.93
2.93
Profit Before Tax
22.49
-2.47
19.20
10.25
-8.18
43.37
58.49
Tax
1.53
6.66
9.12
9.46
-11.95
16.37
17.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.96
-9.13
10.09
0.78
3.77
27.00
41.25
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
20.96
-9.13
10.09
0.78
3.77
27.00
41.25
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
20.96
-9.13
10.09
0.78
3.77
27.00
41.25
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
1,163.61
1,141.84
1,150.35
1,139.13
1,176.39
1,171.40
1,144.60
Earnings per share (EPS)
11.6
-5.06
5.58
0.43
2.09
14.94
22.83
Diluted Earnings per share
11.6
-5.06
5.58
0.43
2.09
14.94
22.83
Operating Profit Margin (Excl OI)
2.59%
0.3%
2.51%
1.44%
3.55%
4.49%
5.46%
Gross Profit Margin
2.98%
0.13%
2.48%
1.54%
-0.52%
4.1%
5.06%
PAT Margin
2.36%
-0.93%
1.09%
0.09%
0.37%
2.39%
3.4%
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 Jan 2024 is -9.51% vs 6.11% in Oct 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2024 is 330.77% vs -190.10% in Oct 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2024 is 301.49% vs -75.09% in Oct 2023
Interest
QoQ Growth in quarter ended Jan 2024 is -4.76% vs 0.00% in Oct 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
Compare Quarterly Results Of VALUE GOLF Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
886.71
408.64
478.07
116.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
886.71
408.64
478.07
116.99%
Raw Material Cost
556.51
210.24
346.27
164.70%
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
1.99
0.45
1.54
342.22%
Selling and Distribution Expenses
307.21
221.49
85.72
38.70%
Other Expenses
-0.20
-0.05
-0.15
-300.00%
Total Expenditure (Excl Depreciation)
863.72
431.73
431.99
100.06%
Operating Profit (PBDIT) excl Other Income
22.99
-23.09
46.08
199.57%
Other Income
1.49
4.99
-3.50
-70.14%
Operating Profit (PBDIT)
28.38
-12.45
40.83
327.95%
Interest
1.99
0.45
1.54
342.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
330.20
198.40
131.80
66.43%
Depreciation
3.89
5.65
-1.76
-31.15%
Profit Before Tax
22.49
-18.55
41.04
221.24%
Tax
1.53
-6.96
8.49
121.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.96
-11.60
32.56
280.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.96
-11.60
32.56
280.69%
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
20.96
-11.60
32.56
280.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,163.61
1,086.07
77.54
7.14%
Earnings per share (EPS)
11.60
-4.17
15.77
378.18%
Diluted Earnings per share
11.60
-4.17
15.77
378.18%
Operating Profit Margin (Excl OI)
2.59%
-5.65%
0.00
8.24%
Gross Profit Margin
2.98%
-3.16%
0.00
6.14%
PAT Margin
2.36%
-2.84%
0.00
5.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.67 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -9.51% vs 6.11% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -12.01% vs -8.36% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.10 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 330.77% vs -190.10% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 452.63% vs -91.52% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.69 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 301.49% vs -75.09% in Oct 2023
YoY Growth in quarter ended Jan 2024 is -30.49% vs -22.44% in Jan 2023
Quarterly - Interest
Interest 0.20 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -4.76% vs 0.00% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 11.11% vs 0.00% in Jan 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.59%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
YoY Growth in quarter ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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