Commercial Metals Co. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

7,798.48

7,925.97

8,799.53

8,913.48

6,729.76

5,476.49

5,829.00

Other Operating Income

0.00

Total Operating income

7,798.48

7,925.97

8,799.53

8,913.48

6,729.76

5,476.49

5,829.00

Raw Material Cost

6,596.81

6,569.16

6,998.23

7,041.22

5,641.90

4,537.69

5,027.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

45.50

47.89

40.13

50.71

51.90

61.84

71.37

Selling and Distribution Expenses

702.34

662.21

626.83

544.98

482.51

459.57

462.73

Other Expenses

-4.55

-4.79

-4.01

-5.07

-5.19

-6.18

-7.14

Total Expenditure (Excl Depreciation)

7,299.15

7,231.36

7,625.06

7,586.21

6,124.41

4,997.25

5,489.96

Operating Profit (PBDIT) excl Other Income

499.3

694.5999999999999

1174.5

1327.3

605.3

479.20000000000005

339

Other Income

6.80

-1.11

5.02

275.42

0.00

Operating Profit (PBDIT)

792.01

973.87

1,398.32

1,777.72

772.96

644.99

497.71

Interest

45.50

47.89

40.13

50.71

51.90

61.84

71.37

Exceptional Items

-353.09

-9.94

-17.40

-36.84

-19.43

-46.62

0.79

Gross Profit (PBDT)

1,201.67

1,356.82

1,801.30

1,872.26

1,087.86

938.80

801.77

Depreciation

285.88

280.37

218.83

175.02

167.61

165.76

158.67

Profit Before Tax

107.55

635.67

1,121.97

1,515.15

534.02

370.78

268.46

Tax

22.88

150.18

262.21

297.88

121.15

92.48

69.68

Provisions and contingencies

0.00

Profit After Tax

84.66

485.49

859.76

1,217.26

412.87

278.30

198.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84.66

485.49

859.76

1,217.26

412.87

278.30

198.78

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

84.66

485.49

859.76

1,217.26

412.87

278.30

198.78

Equity Capital

0.00

Face Value

0.01

Reserves

4,193.07

4,299.78

4,120.87

3,286.20

2,294.88

1,889.20

1,623.86

Earnings per share (EPS)

0.74

4.14

7.25

9.95

3.38

2.32

1.66

Diluted Earnings per share

0.74

4.14

7.25

9.95

3.38

2.32

1.66

Operating Profit Margin (Excl OI)

6.4%

8.76%

13.35%

14.89%

9.0%

8.75%

5.82%

Gross Profit Margin

5.04%

11.56%

15.24%

18.96%

10.43%

9.8%

7.33%

PAT Margin

1.09%

6.13%

9.77%

13.66%

6.13%

5.08%

3.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is -1.61% vs -9.93% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is -82.55% vs -43.53% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is -19.47% vs -30.02% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is -5.01% vs 19.45% in Aug 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2025 has fallen from Aug 2024

Compare Annual Results Of Commercial Metals Co. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

7,798.48

15,632.00

-7,833.52

-50.11%

Other Operating Income

0.00

Total Operating income

7,798.48

15,632.00

-7,833.52

-50.11%

Raw Material Cost

6,596.81

14,940.00

-8,343.19

-55.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

45.50

24.00

21.50

89.58%

Selling and Distribution Expenses

702.34

435.00

267.34

61.46%

Other Expenses

-4.55

-2.40

-2.15

-89.58%

Total Expenditure (Excl Depreciation)

7,299.15

15,375.00

-8,075.85

-52.53%

Operating Profit (PBDIT) excl Other Income

499.32

257.00

242.32

94.29%

Other Income

6.80

312.00

-305.20

-97.82%

Operating Profit (PBDIT)

792.01

1,405.00

-612.99

-43.63%

Interest

45.50

24.00

21.50

89.58%

Exceptional Items

-353.09

-30.00

-323.09

-1,076.97%

Gross Profit (PBDT)

1,201.67

692.00

509.67

73.65%

Depreciation

285.88

913.00

-627.12

-68.69%

Profit Before Tax

107.55

438.00

-330.45

-75.45%

Tax

22.88

54.00

-31.12

-57.63%

Provisions and contingencies

0.00

Profit After Tax

84.66

384.00

-299.34

-77.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84.66

384.00

-299.34

-77.95%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

84.66

384.00

-299.34

-77.95%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

4,193.07

11,347.00

-7,153.93

-63.05%

Earnings per share (EPS)

0.74

1.56

-0.82

-52.56%

Diluted Earnings per share

0.74

1.56

-0.82

-52.56%

Operating Profit Margin (Excl OI)

6.40%

1.15%

0.00

5.25%

Gross Profit Margin

5.04%

8.64%

0.00

-3.60%

PAT Margin

1.09%

2.46%

0.00

-1.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 779.85 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -1.61% vs -9.93% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 8.47 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -82.55% vs -43.53% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.52 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -19.47% vs -30.02% in Aug 2024

Annual - Interest

Interest 4.55 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -5.01% vs 19.45% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.40%

in Aug 2025

Figures in %

YoY Growth in year ended Aug 2025 has fallen from Aug 2024