Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
425.87
442.24
401.29
315.81
304.30
282.96
243.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
425.87
442.24
401.29
315.81
304.30
282.96
243.22
Raw Material Cost
277.50
285.27
237.68
178.08
167.00
157.54
136.88
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
25.88
28.12
25.89
25.19
34.41
36.52
21.43
Selling and Distribution Expenses
99.02
95.52
113.18
99.37
111.09
96.64
58.79
Other Expenses
-2.59
-2.81
-2.59
-2.52
-3.44
-3.65
-2.14
Total Expenditure (Excl Depreciation)
376.53
380.79
350.86
277.45
278.08
254.18
195.67
Operating Profit (PBDIT) excl Other Income
49.3
61.5
50.4
38.4
26.200000000000003
28.799999999999997
47.599999999999994
Other Income
0.71
0.33
0.09
0.12
0.17
0.05
-7.54
Operating Profit (PBDIT)
107.17
125.95
111.87
94.38
88.04
84.21
47.61
Interest
25.88
28.12
25.89
25.19
34.41
36.52
21.43
Exceptional Items
0.13
6.90
9.58
-25.72
-58.20
-32.29
-7.59
Gross Profit (PBDT)
148.37
156.97
163.61
137.73
137.30
125.42
106.35
Depreciation
57.11
64.17
61.35
55.91
61.66
55.38
0.00
Profit Before Tax
24.31
40.56
34.20
-12.43
-66.23
-39.98
18.60
Tax
8.10
8.77
5.53
2.64
-4.98
-7.50
-9.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.07
30.77
27.40
-15.07
-61.25
-32.49
28.38
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
16.07
30.77
27.40
-15.07
-61.25
-32.49
28.38
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
16.07
30.77
27.40
-15.07
-61.25
-32.49
28.38
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
321.71
308.24
279.33
262.57
267.11
323.81
46.02
Earnings per share (EPS)
0.26
0.54
0.47
-0.32
-1.2
-0.59
2.47
Diluted Earnings per share
0.26
0.54
0.47
-0.32
-1.2
-0.59
2.47
Operating Profit Margin (Excl OI)
11.59%
13.9%
12.57%
12.15%
8.62%
10.17%
22.67%
Gross Profit Margin
19.12%
23.68%
23.81%
13.77%
-1.5%
5.44%
7.65%
PAT Margin
3.77%
6.96%
6.83%
-4.77%
-20.13%
-11.48%
11.67%
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 Oct 2024 is -3.69% vs 10.19% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -47.73% vs 12.41% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -15.21% vs 12.34% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -7.83% vs 8.49% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Concrete Pumping Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
425.87
762.69
-336.82
-44.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
425.87
762.69
-336.82
-44.16%
Raw Material Cost
277.50
599.99
-322.49
-53.75%
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
25.88
18.19
7.69
42.28%
Selling and Distribution Expenses
99.02
70.77
28.25
39.92%
Other Expenses
-2.59
-1.82
-0.77
-42.31%
Total Expenditure (Excl Depreciation)
376.53
670.75
-294.22
-43.86%
Operating Profit (PBDIT) excl Other Income
49.35
91.94
-42.59
-46.32%
Other Income
0.71
1.64
-0.93
-56.71%
Operating Profit (PBDIT)
107.17
158.17
-51.00
-32.24%
Interest
25.88
18.19
7.69
42.28%
Exceptional Items
0.13
0.00
0.13
Gross Profit (PBDT)
148.37
162.71
-14.34
-8.81%
Depreciation
57.11
64.59
-7.48
-11.58%
Profit Before Tax
24.31
75.39
-51.08
-67.75%
Tax
8.10
18.12
-10.02
-55.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.07
57.27
-41.20
-71.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.07
57.27
-41.20
-71.94%
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
16.07
57.27
-41.20
-71.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
321.71
448.91
-127.20
-28.34%
Earnings per share (EPS)
0.26
0.84
-0.58
-69.05%
Diluted Earnings per share
0.26
0.84
-0.58
-69.05%
Operating Profit Margin (Excl OI)
11.59%
12.05%
0.00
-0.46%
Gross Profit Margin
19.12%
18.35%
0.00
0.77%
PAT Margin
3.77%
7.51%
0.00
-3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.59 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -3.69% vs 10.19% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.61 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -47.73% vs 12.41% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.65 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -15.21% vs 12.34% in Oct 2023
Annual - Interest
Interest 2.59 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -7.83% vs 8.49% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.59%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023






