Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,105.50
14,378.46
13,148.18
13,340.85
13,239.98
13,642.45
20,155.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,105.50
14,378.46
13,148.18
13,340.85
13,239.98
13,642.45
20,155.51
Raw Material Cost
14,990.26
13,392.10
12,256.31
12,513.33
12,492.82
13,006.90
19,486.56
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
185.42
159.34
110.27
238.35
159.91
161.48
267.52
Selling and Distribution Expenses
191.00
194.47
191.21
184.17
226.13
172.02
154.09
Other Expenses
-18.54
-15.93
-11.03
-23.84
-15.99
-16.15
-26.75
Total Expenditure (Excl Depreciation)
15,181.26
13,586.57
12,447.52
12,697.50
12,718.95
13,178.92
19,640.65
Operating Profit (PBDIT) excl Other Income
924.2
791.9
700.6999999999999
643.3
521
463.5
514.9
Other Income
78.25
-144.54
67.79
52.65
59.84
67.47
98.32
Operating Profit (PBDIT)
1,173.59
818.25
934.36
862.20
768.36
693.70
868.38
Interest
185.42
159.34
110.27
238.35
159.91
161.48
267.52
Exceptional Items
-98.92
-274.60
-107.50
-48.84
-188.34
-120.35
-168.18
Gross Profit (PBDT)
1,115.24
986.36
891.87
827.52
747.16
635.55
668.95
Depreciation
171.10
170.90
165.90
166.20
187.50
162.70
255.20
Profit Before Tax
718.15
213.40
550.68
408.80
232.60
249.17
177.48
Tax
152.90
56.05
136.05
89.01
45.75
13.50
-19.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
505.93
114.09
389.11
294.68
170.45
210.96
136.47
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
505.93
114.09
389.11
294.68
170.45
210.96
136.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.32
43.26
25.52
25.11
16.40
24.71
60.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
565.25
157.35
414.63
319.79
186.85
235.67
197.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.01
Reserves
2,184.20
2,212.33
2,476.65
2,712.47
3,292.56
3,690.58
4,092.78
Earnings per share (EPS)
2.95
0.39
2.18
1.16
-1.17
-1.66
0.84
Diluted Earnings per share
2.95
0.39
2.18
1.16
-1.17
-1.66
0.84
Operating Profit Margin (Excl OI)
5.74%
5.51%
5.33%
4.82%
3.94%
3.4%
2.55%
Gross Profit Margin
5.52%
2.67%
5.45%
4.31%
3.17%
3.02%
2.15%
PAT Margin
3.14%
0.79%
2.96%
2.21%
1.29%
1.55%
0.68%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 12.01% vs 9.36% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 259.38% vs -62.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.76% vs 11.10% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 16.38% vs 44.42% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of AECOM With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,105.50
23,672.79
-7,567.29
-31.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,105.50
23,672.79
-7,567.29
-31.97%
Raw Material Cost
14,990.26
20,544.99
-5,554.73
-27.04%
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
185.42
202.69
-17.27
-8.52%
Selling and Distribution Expenses
191.00
1,790.39
-1,599.39
-89.33%
Other Expenses
-18.54
-20.27
1.73
8.53%
Total Expenditure (Excl Depreciation)
15,181.26
22,335.38
-7,154.12
-32.03%
Operating Profit (PBDIT) excl Other Income
924.24
1,337.41
-413.17
-30.89%
Other Income
78.25
114.36
-36.11
-31.58%
Operating Profit (PBDIT)
1,173.59
2,194.10
-1,020.51
-46.51%
Interest
185.42
202.69
-17.27
-8.52%
Exceptional Items
-98.92
-37.06
-61.86
-166.92%
Gross Profit (PBDT)
1,115.24
3,127.80
-2,012.56
-64.34%
Depreciation
171.10
742.32
-571.22
-76.95%
Profit Before Tax
718.15
1,212.03
-493.88
-40.75%
Tax
152.90
284.75
-131.85
-46.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
505.93
904.82
-398.89
-44.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
505.93
904.82
-398.89
-44.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
59.32
22.46
36.86
164.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.25
927.28
-362.03
-39.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,184.20
7,317.73
-5,133.53
-70.15%
Earnings per share (EPS)
2.95
6.03
-3.08
-51.08%
Diluted Earnings per share
2.95
6.03
-3.08
-51.08%
Operating Profit Margin (Excl OI)
5.74%
5.65%
0.00
0.09%
Gross Profit Margin
5.52%
8.26%
0.00
-2.74%
PAT Margin
3.14%
3.82%
0.00
-0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,610.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.01% vs 9.36% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.53 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 259.38% vs -62.06% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.53 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.76% vs 11.10% in Sep 2023
Annual - Interest
Interest 18.54 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.38% vs 44.42% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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