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
3,33,089.00
3,21,331.00
3,25,851.00
3,04,734.00
3,06,879.00
2,99,443.00
3,12,750.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,33,089.00
3,21,331.00
3,25,851.00
3,04,734.00
3,06,879.00
2,99,443.00
3,12,750.00
Raw Material Cost
2,28,757.00
2,27,033.00
2,26,116.00
2,16,529.00
2,12,361.00
2,11,396.00
2,15,684.00
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
205.00
205.00
191.00
184.00
185.00
180.00
179.00
Selling and Distribution Expenses
90,778.00
90,325.00
86,351.00
82,706.00
82,391.00
81,677.00
79,713.00
Other Expenses
-20.50
-20.50
-19.10
-18.40
-18.50
-18.00
-17.90
Total Expenditure (Excl Depreciation)
3,19,535.00
3,17,358.00
3,12,467.00
2,99,235.00
2,94,752.00
2,93,073.00
2,95,397.00
Operating Profit (PBDIT) excl Other Income
13554
3973
13384
5499
12127
6370
17353
Other Income
1,105.00
1,603.00
1,161.00
1,208.00
1,419.00
1,243.00
1,068.00
Operating Profit (PBDIT)
22,349.00
12,016.00
20,727.00
12,643.00
19,793.00
13,729.00
24,484.00
Interest
205.00
205.00
191.00
184.00
185.00
180.00
179.00
Exceptional Items
-13,731.00
-462.00
-183.00
-48.00
-6,598.00
-288.00
-429.00
Gross Profit (PBDT)
1,04,332.00
94,298.00
99,735.00
88,205.00
94,518.00
88,047.00
97,066.00
Depreciation
7,690.00
6,440.00
6,182.00
5,936.00
6,247.00
6,116.00
6,063.00
Profit Before Tax
722.00
4,911.00
14,171.00
6,473.00
6,766.00
7,143.00
17,816.00
Tax
738.00
2,064.00
5,298.00
3,838.00
816.00
3,066.00
6,622.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.00
3,063.00
8,891.00
2,824.00
6,068.00
4,149.00
11,109.00
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
179.00
3,063.00
8,891.00
2,824.00
6,068.00
4,149.00
11,109.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-196.00
-216.00
-18.00
-189.00
-118.00
-72.00
86.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.00
2,847.00
8,873.00
2,635.00
5,950.00
4,077.00
11,195.00
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
2,48,615.00
2,47,290.00
2,47,435.00
2,37,527.00
2,37,713.00
2,31,014.00
2,29,917.00
Earnings per share (EPS)
0.82
14.75
42.95
13.66
29.38
20.11
53.66
Diluted Earnings per share
0.82
14.75
42.95
13.66
29.38
20.11
53.66
Operating Profit Margin (Excl OI)
4.07%
1.24%
4.11%
1.8%
3.95%
2.13%
5.55%
Gross Profit Margin
2.53%
3.53%
6.25%
4.07%
4.24%
4.43%
7.64%
PAT Margin
0.05%
0.95%
2.73%
0.93%
1.98%
1.39%
3.55%
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 3.66% vs -1.39% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is -100.60% vs -67.91% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 104.01% vs -46.78% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is 0.00% vs 7.33% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of Welcia Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,33,089.00
2,46,332.00
86,757.00
35.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,33,089.00
2,46,332.00
86,757.00
35.22%
Raw Material Cost
2,28,757.00
1,93,198.00
35,559.00
18.41%
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
205.00
48.00
157.00
327.08%
Selling and Distribution Expenses
90,778.00
41,850.00
48,928.00
116.91%
Other Expenses
-20.50
-4.80
-15.70
-327.08%
Total Expenditure (Excl Depreciation)
3,19,535.00
2,35,048.00
84,487.00
35.94%
Operating Profit (PBDIT) excl Other Income
13,554.00
11,284.00
2,270.00
20.12%
Other Income
1,105.00
655.00
450.00
68.70%
Operating Profit (PBDIT)
22,349.00
17,569.00
4,780.00
27.21%
Interest
205.00
48.00
157.00
327.08%
Exceptional Items
-13,731.00
-148.00
-13,583.00
-9,177.70%
Gross Profit (PBDT)
1,04,332.00
53,134.00
51,198.00
96.36%
Depreciation
7,690.00
5,630.00
2,060.00
36.59%
Profit Before Tax
722.00
11,743.00
-11,021.00
-93.85%
Tax
738.00
3,828.00
-3,090.00
-80.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
179.00
7,915.00
-7,736.00
-97.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.00
7,915.00
-7,736.00
-97.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-196.00
0.00
-196.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.00
7,915.00
-7,932.00
-100.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,48,615.00
2,48,822.00
-207.00
-0.08%
Earnings per share (EPS)
0.82
99.86
-99.04
-99.18%
Diluted Earnings per share
0.82
99.86
-99.04
-99.18%
Operating Profit Margin (Excl OI)
4.07%
4.58%
0.00
-0.51%
Gross Profit Margin
2.53%
7.05%
0.00
-4.52%
PAT Margin
0.05%
3.21%
0.00
-3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33,308.90 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 3.66% vs -1.39% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 8.54% vs 2.88% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.70 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -100.60% vs -67.91% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -100.29% vs 1.64% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,124.40 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 104.01% vs -46.78% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 15.62% vs -9.66% in Feb 2024
Quarterly - Interest
Interest 20.50 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 0.00% vs 7.33% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 10.81% vs 16.35% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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