Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
9,636.00
9,357.00
8,562.00
8,476.00
8,691.00
8,107.00
6,615.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,636.00
9,357.00
8,562.00
8,476.00
8,691.00
8,107.00
6,615.00
Raw Material Cost
6,702.00
6,508.00
5,975.00
5,763.00
5,713.00
5,442.00
4,214.00
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
247.00
187.00
188.00
209.00
272.00
354.00
199.00
Selling and Distribution Expenses
1,520.00
1,440.00
1,327.00
1,394.00
1,521.00
1,385.00
1,191.00
Other Expenses
-14.80
-9.80
-10.10
-12.50
-18.00
-26.60
-10.80
Total Expenditure (Excl Depreciation)
8,321.00
8,037.00
7,389.00
7,241.00
7,326.00
6,915.00
5,496.00
Operating Profit (PBDIT) excl Other Income
1315
1320
1173
1235
1365
1192
1119
Other Income
-21.00
35.00
7.00
302.00
-175.00
-72.00
219.00
Operating Profit (PBDIT)
1,705.00
1,742.00
1,517.00
1,854.00
1,518.00
1,483.00
1,617.00
Interest
247.00
187.00
188.00
209.00
272.00
354.00
199.00
Exceptional Items
-290.00
-40.00
-17.00
8.00
-152.00
-141.00
-309.00
Gross Profit (PBDT)
2,934.00
2,849.00
2,587.00
2,713.00
2,978.00
2,665.00
2,401.00
Depreciation
411.00
387.00
337.00
317.00
328.00
363.00
279.00
Profit Before Tax
757.00
1,128.00
975.00
1,336.00
766.00
625.00
830.00
Tax
190.00
270.00
218.00
328.00
174.00
151.00
106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.00
858.00
757.00
1,008.00
592.00
474.00
724.00
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
567.00
858.00
757.00
1,008.00
592.00
474.00
724.00
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
567.00
858.00
757.00
1,008.00
592.00
474.00
724.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
3,794.00
3,661.00
3,331.00
3,152.00
2,563.00
1,103.00
1,364.00
Earnings per share (EPS)
1.89
2.85
2.51
3.29
1.94
0.9
0.86
Diluted Earnings per share
1.89
2.85
2.51
3.29
1.94
0.9
0.86
Operating Profit Margin (Excl OI)
13.65%
14.11%
13.7%
14.57%
15.71%
14.7%
16.92%
Gross Profit Margin
12.12%
16.19%
15.32%
19.5%
12.59%
12.19%
16.76%
PAT Margin
5.88%
9.17%
8.84%
11.89%
6.81%
5.85%
10.94%
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 Jul 2024 is 2.98% vs 9.29% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -33.92% vs 13.34% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 1.11% vs 13.05% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 32.09% vs -0.53% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Campbell Soup Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,636.00
19,486.60
-9,850.60
-50.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,636.00
19,486.60
-9,850.60
-50.55%
Raw Material Cost
6,702.00
12,746.90
-6,044.90
-47.42%
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
247.00
549.30
-302.30
-55.03%
Selling and Distribution Expenses
1,520.00
3,183.40
-1,663.40
-52.25%
Other Expenses
-14.80
-29.27
14.47
49.44%
Total Expenditure (Excl Depreciation)
8,321.00
16,186.90
-7,865.90
-48.59%
Operating Profit (PBDIT) excl Other Income
1,315.00
3,299.70
-1,984.70
-60.15%
Other Income
-21.00
169.90
-190.90
-112.36%
Operating Profit (PBDIT)
1,705.00
4,008.60
-2,303.60
-57.47%
Interest
247.00
549.30
-302.30
-55.03%
Exceptional Items
-290.00
-85.30
-204.70
-239.98%
Gross Profit (PBDT)
2,934.00
6,739.70
-3,805.70
-56.47%
Depreciation
411.00
539.00
-128.00
-23.75%
Profit Before Tax
757.00
2,835.00
-2,078.00
-73.30%
Tax
190.00
573.70
-383.70
-66.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
567.00
2,284.70
-1,717.70
-75.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.00
2,284.70
-1,717.70
-75.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.70
-23.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
567.00
2,308.40
-1,741.40
-75.44%
Equity Capital
0
0
0.00
Face Value
0.04
0.10
0.00
Reserves
3,794.00
9,199.20
-5,405.20
-58.76%
Earnings per share (EPS)
1.89
4.10
-2.21
-53.90%
Diluted Earnings per share
1.89
4.10
-2.21
-53.90%
Operating Profit Margin (Excl OI)
13.65%
16.93%
0.00
-3.28%
Gross Profit Margin
12.12%
17.31%
0.00
-5.19%
PAT Margin
5.88%
11.72%
0.00
-5.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 963.60 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 2.98% vs 9.29% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -33.92% vs 13.34% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.60 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 1.11% vs 13.05% in Jul 2023
Annual - Interest
Interest 24.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.09% vs -0.53% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.65%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023






