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
3,91,035.00
3,83,285.00
3,94,328.00
3,65,817.00
2,74,150.00
2,59,968.00
2,65,809.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,91,035.00
3,83,285.00
3,94,328.00
3,65,817.00
2,74,150.00
2,59,968.00
2,65,809.00
Raw Material Cost
2,10,352.00
2,14,137.00
2,23,546.00
2,12,981.00
1,70,143.00
1,62,264.00
1,63,826.00
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
0.00
3,933.00
2,931.00
2,645.00
2,873.00
3,576.00
3,240.00
Selling and Distribution Expenses
26,097.00
24,932.00
25,094.00
21,973.00
19,916.00
18,245.00
16,705.00
Other Expenses
3,137.00
2,598.20
2,332.00
1,926.90
1,587.90
1,264.10
1,099.60
Total Expenditure (Excl Depreciation)
2,67,819.00
2,68,984.00
2,74,891.00
2,56,868.00
2,08,811.00
1,96,726.00
1,94,767.00
Operating Profit (PBDIT) excl Other Income
123216
114301
119437
108949
65339
63242
71042
Other Income
269.00
3,368.00
2,597.00
2,903.00
4,160.00
6,071.00
5,101.00
Operating Profit (PBDIT)
1,34,930.00
1,29,188.00
1,33,138.00
1,23,136.00
80,555.00
81,860.00
87,046.00
Interest
0.00
3,933.00
2,931.00
2,645.00
2,873.00
3,576.00
3,240.00
Exceptional Items
0.00
0.00
0.00
0.00
465.00
0.00
0.00
Gross Profit (PBDT)
1,80,683.00
1,69,148.00
1,70,782.00
1,52,836.00
1,04,007.00
97,704.00
1,01,983.00
Depreciation
11,445.00
11,519.00
11,104.00
11,284.00
11,056.00
12,547.00
10,903.00
Profit Before Tax
1,23,485.00
1,13,736.00
1,19,103.00
1,09,207.00
67,091.00
65,737.00
72,903.00
Tax
29,749.00
16,741.00
19,300.00
14,527.00
9,680.00
10,481.00
13,372.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93,736.00
96,995.00
99,803.00
94,680.00
57,411.00
55,256.00
59,531.00
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
93,736.00
96,995.00
99,803.00
94,680.00
57,411.00
55,256.00
59,531.00
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
93,736.00
96,995.00
99,803.00
94,680.00
57,411.00
55,256.00
59,531.00
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
56,950.00
62,146.00
50,672.00
63,090.00
65,339.00
90,488.00
1,07,147.00
Earnings per share (EPS)
6.08
6.13
6.11
5.61
3.28
2.97
2.98
Diluted Earnings per share
6.08
6.13
6.11
5.61
3.28
2.97
2.98
Operating Profit Margin (Excl OI)
31.51%
29.82%
30.29%
29.78%
23.83%
24.33%
26.73%
Gross Profit Margin
34.51%
32.68%
33.02%
32.94%
28.51%
30.11%
31.53%
PAT Margin
23.97%
25.31%
25.31%
25.88%
20.94%
21.25%
22.4%
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 2.02% vs -2.80% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -3.36% vs -2.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 7.03% vs -3.62% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -100.00% vs 34.19% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Apple, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,91,035.00
10,817.00
3,80,218.00
3,515.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,91,035.00
10,817.00
3,80,218.00
3,515.00%
Raw Material Cost
2,10,352.00
5,445.00
2,04,907.00
3,763.21%
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
0.00
296.00
-296.00
-100.00%
Selling and Distribution Expenses
26,097.00
1,749.00
24,348.00
1,392.11%
Other Expenses
3,137.00
62.10
3,074.90
4,951.53%
Total Expenditure (Excl Depreciation)
2,67,819.00
8,111.00
2,59,708.00
3,201.92%
Operating Profit (PBDIT) excl Other Income
1,23,216.00
2,706.00
1,20,510.00
4,453.44%
Other Income
269.00
198.00
71.00
35.86%
Operating Profit (PBDIT)
1,34,930.00
3,280.00
1,31,650.00
4,013.72%
Interest
0.00
296.00
-296.00
-100.00%
Exceptional Items
0.00
-625.00
625.00
100.00%
Gross Profit (PBDT)
1,80,683.00
5,372.00
1,75,311.00
3,263.42%
Depreciation
11,445.00
387.00
11,058.00
2,857.36%
Profit Before Tax
1,23,485.00
1,972.00
1,21,513.00
6,161.92%
Tax
29,749.00
390.00
29,359.00
7,527.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
93,736.00
1,577.00
92,159.00
5,843.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93,736.00
1,577.00
92,159.00
5,843.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93,736.00
1,582.00
92,154.00
5,825.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
56,950.00
1,703.00
55,247.00
3,244.10%
Earnings per share (EPS)
6.08
9.23
-3.15
-34.13%
Diluted Earnings per share
6.08
9.23
-3.15
-34.13%
Operating Profit Margin (Excl OI)
31.51%
24.91%
0.00
6.60%
Gross Profit Margin
34.51%
21.81%
0.00
12.70%
PAT Margin
23.97%
14.58%
0.00
9.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39,103.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.02% vs -2.80% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,373.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -3.36% vs -2.81% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,466.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.03% vs -3.62% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.51%
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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