Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
7,925.97
8,799.53
8,913.48
6,729.76
5,476.49
5,829.00
4,643.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,925.97
8,799.53
8,913.48
6,729.76
5,476.49
5,829.00
4,643.72
Raw Material Cost
6,569.16
6,998.23
7,041.22
5,641.90
4,537.69
5,027.23
4,028.55
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
47.89
40.13
50.71
51.90
61.84
71.37
40.96
Selling and Distribution Expenses
662.21
626.83
544.98
482.51
459.57
462.73
396.66
Other Expenses
-4.79
-4.01
-5.07
-5.19
-6.18
-7.14
-4.10
Total Expenditure (Excl Depreciation)
7,231.36
7,625.06
7,586.21
6,124.41
4,997.25
5,489.96
4,425.21
Operating Profit (PBDIT) excl Other Income
694.5999999999999
1174.5
1327.3
605.3
479.20000000000005
339
218.5
Other Income
-1.11
5.02
275.42
0.00
0.00
0.00
1.80
Operating Profit (PBDIT)
973.87
1,398.32
1,777.72
772.96
644.99
497.71
351.97
Interest
47.89
40.13
50.71
51.90
61.84
71.37
40.96
Exceptional Items
-9.94
-17.40
-36.84
-19.43
-46.62
0.79
-13.97
Gross Profit (PBDT)
1,356.82
1,801.30
1,872.26
1,087.86
938.80
801.77
615.17
Depreciation
280.37
218.83
175.02
167.61
165.76
158.67
131.66
Profit Before Tax
635.67
1,121.97
1,515.15
534.02
370.78
268.46
165.38
Tax
150.18
262.21
297.88
121.15
92.48
69.68
30.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.49
859.76
1,217.26
412.87
278.30
198.78
135.24
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
485.49
859.76
1,217.26
412.87
278.30
198.78
135.24
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
485.49
859.76
1,217.26
412.87
278.30
198.78
135.24
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
0.01
0.01
Reserves
4,299.78
4,120.87
3,286.20
2,294.88
1,889.20
1,623.86
1,493.40
Earnings per share (EPS)
4.14
7.25
9.95
3.38
2.32
1.66
1.17
Diluted Earnings per share
4.14
7.25
9.95
3.38
2.32
1.66
1.17
Operating Profit Margin (Excl OI)
8.76%
13.35%
14.89%
9.0%
8.75%
5.82%
4.71%
Gross Profit Margin
11.56%
15.24%
18.96%
10.43%
9.8%
7.33%
6.4%
PAT Margin
6.13%
9.77%
13.66%
6.13%
5.08%
3.41%
2.91%
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 Aug 2024 is -9.93% vs -1.28% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -43.53% vs -29.37% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -30.02% vs -7.26% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 19.45% vs -20.91% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Commercial Metals Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,925.97
15,632.00
-7,706.03
-49.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,925.97
15,632.00
-7,706.03
-49.30%
Raw Material Cost
6,569.16
14,940.00
-8,370.84
-56.03%
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
47.89
24.00
23.89
99.54%
Selling and Distribution Expenses
662.21
435.00
227.21
52.23%
Other Expenses
-4.79
-2.40
-2.39
-99.58%
Total Expenditure (Excl Depreciation)
7,231.36
15,375.00
-8,143.64
-52.97%
Operating Profit (PBDIT) excl Other Income
694.61
257.00
437.61
170.28%
Other Income
-1.11
312.00
-313.11
-100.36%
Operating Profit (PBDIT)
973.87
1,405.00
-431.13
-30.69%
Interest
47.89
24.00
23.89
99.54%
Exceptional Items
-9.94
-30.00
20.06
66.87%
Gross Profit (PBDT)
1,356.82
692.00
664.82
96.07%
Depreciation
280.37
913.00
-632.63
-69.29%
Profit Before Tax
635.67
438.00
197.67
45.13%
Tax
150.18
54.00
96.18
178.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
485.49
384.00
101.49
26.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
485.49
384.00
101.49
26.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
485.49
384.00
101.49
26.43%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,299.78
11,347.00
-7,047.22
-62.11%
Earnings per share (EPS)
4.14
1.56
2.58
165.38%
Diluted Earnings per share
4.14
1.56
2.58
165.38%
Operating Profit Margin (Excl OI)
8.76%
1.15%
0.00
7.61%
Gross Profit Margin
11.56%
8.64%
0.00
2.92%
PAT Margin
6.13%
2.46%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 792.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -9.93% vs -1.28% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.55 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -43.53% vs -29.37% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.50 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -30.02% vs -7.26% in Aug 2023
Annual - Interest
Interest 4.79 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 19.45% vs -20.91% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.76%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






