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
15,375.00
16,057.00
14,732.00
15,138.00
13,185.00
13,218.00
12,070.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,375.00
16,057.00
14,732.00
15,138.00
13,185.00
13,218.00
12,070.00
Raw Material Cost
1,342.00
1,313.00
1,324.00
1,241.00
1,629.00
1,621.00
1,558.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
9,196.00
9,782.00
10,125.00
9,728.00
9,390.00
7,847.00
9,386.00
Other Expenses
0.00
0.70
2.20
3.00
4.20
4.70
4.20
Total Expenditure (Excl Depreciation)
10,538.00
11,102.00
11,471.00
10,999.00
11,061.00
9,515.00
10,986.00
Operating Profit (PBDIT) excl Other Income
4837
4955
3261
4139
2124
3703
1084
Other Income
631.00
232.00
637.00
170.00
264.00
80.00
134.00
Operating Profit (PBDIT)
5,760.00
5,481.00
4,220.00
4,637.00
2,694.00
4,057.00
1,507.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-10.00
0.00
0.00
1.00
0.00
-3.00
3.00
Gross Profit (PBDT)
14,033.00
14,744.00
13,408.00
13,897.00
11,556.00
11,597.00
10,512.00
Depreciation
292.00
294.00
322.00
328.00
306.00
274.00
289.00
Profit Before Tax
5,456.00
5,189.00
3,898.00
4,308.00
2,385.00
3,786.00
1,222.00
Tax
1,731.00
1,701.00
1,008.00
1,414.00
771.00
1,255.00
247.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,725.00
3,487.00
2,890.00
2,894.00
1,613.00
2,531.00
974.00
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
3,725.00
3,487.00
2,890.00
2,894.00
1,613.00
2,531.00
974.00
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
3,725.00
3,487.00
2,890.00
2,894.00
1,613.00
2,531.00
974.00
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
46,390.00
42,634.00
39,129.00
36,100.00
33,028.00
31,354.00
28,772.00
Earnings per share (EPS)
90.07
84.1
69.69
69.8
38.87
60.72
23.5
Diluted Earnings per share
90.07
84.1
69.69
69.8
38.87
60.72
23.5
Operating Profit Margin (Excl OI)
31.46%
30.86%
22.14%
27.34%
16.11%
28.01%
8.98%
Gross Profit Margin
37.39%
34.15%
28.65%
30.62%
20.41%
30.72%
12.52%
PAT Margin
24.23%
21.72%
19.62%
19.12%
12.23%
19.15%
8.07%
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 Jan 2024 is 16.61% vs 30.54% in Jan 2023
Consolidate Net Profit
YoY Growth in quarter ended Jan 2024 is 130.94% vs 51.88% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2024 is 111.07% vs 39.66% in Jan 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
Compare Quarterly Results Of Visional, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,375.00
1,41,154.00
-1,25,779.00
-89.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,375.00
1,41,154.00
-1,25,779.00
-89.11%
Raw Material Cost
1,342.00
1,08,057.00
-1,06,715.00
-98.76%
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
0.00
562.00
-562.00
-100.00%
Selling and Distribution Expenses
9,196.00
22,659.00
-13,463.00
-59.42%
Other Expenses
0.00
-56.20
56.20
100.00%
Total Expenditure (Excl Depreciation)
10,538.00
1,30,716.00
-1,20,178.00
-91.94%
Operating Profit (PBDIT) excl Other Income
4,837.00
10,438.00
-5,601.00
-53.66%
Other Income
631.00
1,087.00
-456.00
-41.95%
Operating Profit (PBDIT)
5,760.00
17,411.00
-11,651.00
-66.92%
Interest
0.00
562.00
-562.00
-100.00%
Exceptional Items
-10.00
-118.00
108.00
91.53%
Gross Profit (PBDT)
14,033.00
33,097.00
-19,064.00
-57.60%
Depreciation
292.00
5,886.00
-5,594.00
-95.04%
Profit Before Tax
5,456.00
10,846.00
-5,390.00
-49.70%
Tax
1,731.00
3,961.00
-2,230.00
-56.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,725.00
6,435.00
-2,710.00
-42.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,725.00
6,435.00
-2,710.00
-42.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
449.00
-449.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,725.00
6,884.00
-3,159.00
-45.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,390.00
3,38,478.00
-2,92,088.00
-86.29%
Earnings per share (EPS)
90.07
13.27
76.80
578.75%
Diluted Earnings per share
90.07
13.27
76.80
578.75%
Operating Profit Margin (Excl OI)
31.46%
7.39%
0.00
24.07%
Gross Profit Margin
37.39%
11.85%
0.00
25.54%
PAT Margin
24.23%
4.56%
0.00
19.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,537.50 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -4.25% vs 8.99% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 16.61% vs 30.54% in Jan 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 372.50 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is 6.83% vs 20.66% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 130.94% vs 51.88% in Jan 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 512.90 Million
in Jan 2024Figures in Million
QoQ Growth in quarter ended Jan 2024 is -2.29% vs 46.50% in Oct 2023
YoY Growth in quarter ended Jan 2024 is 111.07% vs 39.66% in Jan 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.46%
in Jan 2024Figures in %
QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023
YoY Growth in quarter ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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