Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
1,237.68
1,342.53
1,590.03
1,386.03
1,543.69
1,549.81
1,516.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,237.68
1,342.53
1,590.03
1,386.03
1,543.69
1,549.81
1,516.03
Raw Material Cost
629.69
710.23
825.99
668.32
697.78
702.13
720.34
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
81.71
36.89
25.76
50.38
59.11
62.70
80.16
Selling and Distribution Expenses
715.71
647.40
592.67
680.77
708.24
678.64
667.29
Other Expenses
-8.17
-3.69
-2.58
-5.04
-5.91
-6.27
-8.02
Total Expenditure (Excl Depreciation)
1,345.40
1,357.64
1,418.66
1,349.09
1,406.03
1,380.78
1,387.63
Operating Profit (PBDIT) excl Other Income
-107.69999999999999
-15.1
171.4
36.9
137.7
169
128.4
Other Income
108.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
90.22
71.02
252.01
107.96
202.08
200.62
158.03
Interest
81.71
36.89
25.76
50.38
59.11
62.70
80.16
Exceptional Items
-34.93
-14.36
-3.90
-5.89
-4.24
-9.55
-15.43
Gross Profit (PBDT)
608.00
632.29
764.04
717.71
845.90
847.68
795.69
Depreciation
89.93
86.14
80.64
71.02
64.42
31.58
30.81
Profit Before Tax
-116.35
-66.36
141.72
-19.33
74.32
96.78
31.63
Tax
-39.46
-7.07
33.51
-16.19
18.31
22.93
25.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-76.89
-59.29
108.20
-3.14
56.00
73.85
6.46
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
-76.89
-59.29
108.20
-3.14
56.00
73.85
6.46
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
-76.89
-59.29
108.20
-3.14
56.00
73.85
6.46
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
435.25
502.41
614.82
557.15
627.18
619.98
535.07
Earnings per share (EPS)
-3.17
-2.46
3.61
-0.11
1.82
2.28
0.2
Diluted Earnings per share
-3.17
-2.46
3.61
-0.11
1.82
2.28
0.2
Operating Profit Margin (Excl OI)
-8.7%
-1.13%
10.78%
2.67%
8.92%
10.91%
8.39%
Gross Profit Margin
-2.13%
1.47%
13.98%
3.73%
8.99%
8.28%
4.12%
PAT Margin
-6.21%
-4.42%
6.81%
-0.23%
3.63%
4.77%
0.43%
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 Jan 2024 is -7.81% vs -15.57% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is -29.68% vs -154.81% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -125.07% vs -71.83% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 121.41% vs 43.02% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Conn's, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,237.68
3,823.00
-2,585.32
-67.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,237.68
3,823.00
-2,585.32
-67.63%
Raw Material Cost
629.69
2,747.50
-2,117.81
-77.08%
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
81.71
0.00
81.71
Selling and Distribution Expenses
715.71
1,092.90
-377.19
-34.51%
Other Expenses
-8.17
0.00
-8.17
Total Expenditure (Excl Depreciation)
1,345.40
3,840.40
-2,495.00
-64.97%
Operating Profit (PBDIT) excl Other Income
-107.71
-17.40
-90.31
-519.02%
Other Income
108.00
163.40
-55.40
-33.90%
Operating Profit (PBDIT)
90.22
184.90
-94.68
-51.21%
Interest
81.71
0.00
81.71
Exceptional Items
-34.93
-8.80
-26.13
-296.93%
Gross Profit (PBDT)
608.00
1,075.50
-467.50
-43.47%
Depreciation
89.93
38.90
51.03
131.18%
Profit Before Tax
-116.35
137.20
-253.55
-184.80%
Tax
-39.46
5.90
-45.36
-768.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
-76.89
131.30
-208.19
-158.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-76.89
131.30
-208.19
-158.56%
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
-76.89
131.30
-208.19
-158.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
435.25
4,929.80
-4,494.55
-91.17%
Earnings per share (EPS)
-3.17
0.33
-3.50
-1,060.61%
Diluted Earnings per share
-3.17
0.33
-3.50
-1,060.61%
Operating Profit Margin (Excl OI)
-8.70%
-0.46%
0.00
-8.24%
Gross Profit Margin
-2.13%
4.61%
0.00
-6.74%
PAT Margin
-6.21%
3.43%
0.00
-9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.77 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -7.81% vs -15.57% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -7.69 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -29.68% vs -154.81% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.78 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -125.07% vs -71.83% in Jan 2023
Annual - Interest
Interest 8.17 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 121.41% vs 43.02% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.70%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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