Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Dec'22
Dec'21
Dec'20
Net Sales
1,100.48
1,158.72
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,100.48
1,158.72
0.00
0.00
0.00
Raw Material Cost
977.47
1,061.42
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.25
11.71
0.00
0.00
0.00
Selling and Distribution Expenses
106.47
124.73
2.61
0.98
0.00
Other Expenses
-1.22
-1.17
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,083.94
1,186.15
2.61
0.98
0.00
Operating Profit (PBDIT) excl Other Income
16.5
-27.400000000000002
-2.6
-1
0
Other Income
-0.03
0.00
1.65
0.01
-0.01
Operating Profit (PBDIT)
22.39
-20.80
-0.96
-0.97
-0.01
Interest
12.25
11.71
0.00
0.00
0.00
Exceptional Items
-2.41
-5.32
4.17
4.21
0.00
Gross Profit (PBDT)
123.01
97.31
0.00
0.00
0.00
Depreciation
5.88
6.63
0.00
0.00
0.00
Profit Before Tax
1.85
-44.46
3.21
3.24
-0.01
Tax
-2.73
-9.06
0.26
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.58
-35.40
2.94
3.24
-0.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
4.58
-35.40
2.94
3.24
-0.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.58
-35.40
2.94
3.24
-0.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
87.63
79.53
114.73
111.78
0.02
Earnings per share (EPS)
0.09
-0.74
0.2
0.23
-0.0
Diluted Earnings per share
0.09
-0.74
0.2
0.23
-0.0
Operating Profit Margin (Excl OI)
1.5%
-2.37%
0.0%
0.0%
0.0%
Gross Profit Margin
0.7%
-3.27%
0.0%
0.0%
0.0%
PAT Margin
0.42%
-3.06%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -5.02%
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 112.99%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 207.69%
Interest
YoY Growth in year ended Jun 2024 is 4.27%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Alliance Entertainment Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,100.48
50.75
1,049.73
2,068.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,100.48
50.75
1,049.73
2,068.43%
Raw Material Cost
977.47
27.75
949.72
3,422.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28.95
-28.95
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
12.25
6.84
5.41
79.09%
Selling and Distribution Expenses
106.47
36.00
70.47
195.75%
Other Expenses
-1.22
-2.94
1.72
58.50%
Total Expenditure (Excl Depreciation)
1,083.94
70.17
1,013.77
1,444.73%
Operating Profit (PBDIT) excl Other Income
16.54
-19.42
35.96
185.17%
Other Income
-0.03
-43.38
43.35
99.93%
Operating Profit (PBDIT)
22.39
-59.35
81.74
137.73%
Interest
12.25
6.84
5.41
79.09%
Exceptional Items
-2.41
4.10
-6.51
-158.78%
Gross Profit (PBDT)
123.01
23.00
100.01
434.83%
Depreciation
5.88
3.45
2.43
70.43%
Profit Before Tax
1.85
-65.54
67.39
102.82%
Tax
-2.73
-1.67
-1.06
-63.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
4.58
-63.59
68.17
107.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.58
-63.59
68.17
107.20%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-0.28
0.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.58
-63.86
68.44
107.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
87.63
79.03
8.60
10.88%
Earnings per share (EPS)
0.09
-0.91
1.00
109.89%
Diluted Earnings per share
0.09
-0.91
1.00
109.89%
Operating Profit Margin (Excl OI)
1.50%
-38.27%
0.00
39.77%
Gross Profit Margin
0.70%
-122.34%
0.00
123.04%
PAT Margin
0.42%
-125.30%
0.00
125.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.02%
Annual - Consolidate Net Profit
Consolidate Net Profit 0.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 112.99%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 207.69%
Annual - Interest
Interest 1.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.27%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.50%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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