Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
497.60
435.94
461.99
453.16
515.73
451.98
424.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
497.60
435.94
461.99
453.16
515.73
451.98
424.01
Raw Material Cost
229.59
216.50
227.49
210.80
214.18
198.67
166.84
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
1.09
1.03
0.81
0.80
0.79
0.14
0.17
Selling and Distribution Expenses
198.29
196.57
219.20
230.01
220.22
227.83
229.70
Other Expenses
-0.11
-0.10
0.58
0.58
0.52
-0.01
-0.02
Total Expenditure (Excl Depreciation)
427.88
413.07
453.28
447.38
440.40
426.50
396.54
Operating Profit (PBDIT) excl Other Income
69.7
22.9
8.7
5.8
75.3
25.5
27.5
Other Income
8.74
-0.10
2.93
0.06
7.92
0.29
4.32
Operating Profit (PBDIT)
109.70
54.04
42.98
37.11
110.81
53.34
59.36
Interest
1.09
1.03
0.81
0.80
0.79
0.14
0.17
Exceptional Items
0.00
0.00
2.61
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
268.01
219.44
234.50
242.35
301.55
253.31
257.17
Depreciation
31.24
31.26
31.34
31.27
27.57
27.57
27.57
Profit Before Tax
77.37
21.74
13.45
5.04
82.46
25.62
31.62
Tax
19.39
2.90
-3.48
5.73
-9.10
3.96
1.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.99
18.84
16.93
-0.70
91.56
21.67
30.20
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
57.99
18.84
16.93
-0.70
91.56
21.67
30.20
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
57.99
18.84
16.93
-0.70
91.56
21.67
30.20
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
1,315.81
1,256.83
1,238.13
1,222.56
1,221.74
1,128.49
1,105.12
Earnings per share (EPS)
7.78
2.51
2.26
-0.1
12.09
2.85
3.93
Diluted Earnings per share
7.78
2.51
2.26
-0.1
12.09
2.85
3.93
Operating Profit Margin (Excl OI)
14.01%
5.25%
1.89%
1.27%
14.61%
5.64%
6.48%
Gross Profit Margin
21.83%
12.16%
9.69%
8.01%
21.33%
11.77%
13.96%
PAT Margin
11.65%
4.32%
3.66%
-0.15%
17.75%
4.79%
7.12%
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 Feb 2025 is 14.15% vs -5.65% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is 208.51% vs 11.24% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 86.69% vs 34.91% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is 10.00% vs 25.00% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of Wacul, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
497.60
831.70
-334.10
-40.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
497.60
831.70
-334.10
-40.17%
Raw Material Cost
229.59
362.07
-132.48
-36.59%
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
1.09
0.37
0.72
194.59%
Selling and Distribution Expenses
198.29
439.14
-240.85
-54.85%
Other Expenses
-0.11
-0.04
-0.07
-175.00%
Total Expenditure (Excl Depreciation)
427.88
801.21
-373.33
-46.60%
Operating Profit (PBDIT) excl Other Income
69.72
30.48
39.24
128.74%
Other Income
8.74
-49.49
58.23
117.66%
Operating Profit (PBDIT)
109.70
-2.09
111.79
5,348.80%
Interest
1.09
0.37
0.72
194.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
268.01
469.63
-201.62
-42.93%
Depreciation
31.24
16.92
14.32
84.63%
Profit Before Tax
77.37
-19.38
96.75
499.23%
Tax
19.39
50.35
-30.96
-61.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.99
-69.73
127.72
183.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.99
-69.73
127.72
183.16%
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
57.99
-69.73
127.72
183.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,315.81
3,453.67
-2,137.86
-61.90%
Earnings per share (EPS)
7.78
-13.29
21.07
158.54%
Diluted Earnings per share
7.78
-13.29
21.07
158.54%
Operating Profit Margin (Excl OI)
14.01%
3.67%
0.00
10.34%
Gross Profit Margin
21.83%
-0.30%
0.00
22.13%
PAT Margin
11.65%
-8.38%
0.00
20.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.76 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 14.15% vs -5.65% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -3.51% vs 27.90% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 208.51% vs 11.24% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -36.68% vs -8.58% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.10 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 86.69% vs 34.91% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -1.85% vs 12.46% in Feb 2024
Quarterly - Interest
Interest 0.11 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 10.00% vs 25.00% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 37.50% vs 300.00% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.01%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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