Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
71,022.00
66,901.00
70,015.00
58,622.00
56,923.00
51,711.00
58,401.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,022.00
66,901.00
70,015.00
58,622.00
56,923.00
51,711.00
58,401.00
Raw Material Cost
39,392.00
40,950.00
37,880.00
25,876.00
21,737.00
26,646.00
26,677.00
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
461.00
478.00
481.00
516.00
313.00
282.00
278.00
Selling and Distribution Expenses
25,429.00
23,978.00
25,806.00
29,956.00
28,997.00
23,567.00
25,189.00
Other Expenses
-46.10
-47.80
-48.10
-51.60
-31.30
-28.20
-27.80
Total Expenditure (Excl Depreciation)
64,821.00
64,928.00
63,686.00
55,832.00
50,734.00
50,213.00
51,866.00
Operating Profit (PBDIT) excl Other Income
6201
1973
6329
2790
6189
1498
6535
Other Income
480.00
672.00
394.00
26.00
253.00
-228.00
150.00
Operating Profit (PBDIT)
11,342.00
7,282.00
11,368.00
7,603.00
10,996.00
5,681.00
11,036.00
Interest
461.00
478.00
481.00
516.00
313.00
282.00
278.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-17.00
0.00
Gross Profit (PBDT)
31,630.00
25,951.00
32,135.00
32,746.00
35,186.00
25,065.00
31,724.00
Depreciation
4,661.00
4,637.00
4,645.00
4,787.00
4,554.00
4,411.00
4,351.00
Profit Before Tax
6,219.00
2,169.00
6,241.00
2,300.00
6,129.00
971.00
6,407.00
Tax
2,110.00
634.00
2,039.00
-843.00
2,131.00
338.00
1,631.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,105.00
1,320.00
4,320.00
2,728.00
3,709.00
513.00
4,012.00
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
4,105.00
1,320.00
4,320.00
2,728.00
3,709.00
513.00
4,012.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-82.00
-110.00
198.00
186.00
248.00
57.00
652.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,023.00
1,210.00
4,518.00
2,914.00
3,957.00
570.00
4,664.00
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
92,404.00
84,905.00
83,976.00
81,254.00
83,650.00
80,502.00
85,356.00
Earnings per share (EPS)
58.04
19.37
63.38
40.02
54.43
7.53
58.94
Diluted Earnings per share
58.04
19.37
63.38
40.02
54.43
7.53
58.94
Operating Profit Margin (Excl OI)
8.73%
2.95%
9.04%
4.76%
10.87%
2.9%
11.19%
Gross Profit Margin
15.32%
10.17%
15.55%
12.09%
18.77%
10.41%
18.42%
PAT Margin
5.78%
1.97%
6.17%
4.65%
6.52%
0.99%
6.87%
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 Jun 2005 is 15.42% vs 0.28% in Jun 2004
Standalone Net Profit
YoY Growth in quarter ended Jun 2005 is 15.63% vs 7.08% in Jun 2004
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2005 is 11.00% vs 4.07% in Jun 2004
Interest
YoY Growth in quarter ended Jun 2005 is -13.79% vs -57.35% in Jun 2004
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2005 has improved from Jun 2004
Compare Quarterly Results Of World Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
71,022.00
50,444.00
20,578.00
40.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,022.00
50,444.00
20,578.00
40.79%
Raw Material Cost
39,392.00
22,663.00
16,729.00
73.82%
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
461.00
111.00
350.00
315.32%
Selling and Distribution Expenses
25,429.00
24,719.00
710.00
2.87%
Other Expenses
-46.10
-11.10
-35.00
-315.32%
Total Expenditure (Excl Depreciation)
64,821.00
47,382.00
17,439.00
36.81%
Operating Profit (PBDIT) excl Other Income
6,201.00
3,062.00
3,139.00
102.51%
Other Income
480.00
1,104.00
-624.00
-56.52%
Operating Profit (PBDIT)
11,342.00
5,842.00
5,500.00
94.15%
Interest
461.00
111.00
350.00
315.32%
Exceptional Items
0.00
-693.00
693.00
100.00%
Gross Profit (PBDT)
31,630.00
27,781.00
3,849.00
13.85%
Depreciation
4,661.00
1,676.00
2,985.00
178.10%
Profit Before Tax
6,219.00
3,362.00
2,857.00
84.98%
Tax
2,110.00
1,327.00
783.00
59.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,105.00
1,972.00
2,133.00
108.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,105.00
1,972.00
2,133.00
108.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
-82.00
64.00
-146.00
-228.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,023.00
2,036.00
1,987.00
97.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
92,404.00
96,218.00
-3,814.00
-3.96%
Earnings per share (EPS)
58.04
33.84
24.20
71.51%
Diluted Earnings per share
58.04
33.84
24.20
71.51%
Operating Profit Margin (Excl OI)
8.73%
6.07%
0.00
2.66%
Gross Profit Margin
15.32%
9.99%
0.00
5.33%
PAT Margin
5.78%
3.91%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,167.20 Million
in Jun 2005Figures in Million
QoQ Growth in quarter ended Jun 2005 is 6.48%
YoY Growth in quarter ended Jun 2005 is 15.42% vs 0.28% in Jun 2004
Quarterly - Standalone Net Profit
Standalone Net Profit 216.80 Million
in Jun 2005Figures in Million
QoQ Growth in quarter ended Jun 2005 is 577.50%
YoY Growth in quarter ended Jun 2005 is 15.63% vs 7.08% in Jun 2004
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.90 Million
in Jun 2005Figures in Million
QoQ Growth in quarter ended Jun 2005 is 364.52%
YoY Growth in quarter ended Jun 2005 is 11.00% vs 4.07% in Jun 2004
Quarterly - Interest
Interest 2.50 Million
in Jun 2005Figures in Million
QoQ Growth in quarter ended Jun 2005 is -70.59%
YoY Growth in quarter ended Jun 2005 is -13.79% vs -57.35% in Jun 2004
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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