Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,823.89
1,563.55
1,301.67
910.74
785.68
783.24
680.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,823.89
1,563.55
1,301.67
910.74
785.68
783.24
680.10
Raw Material Cost
1,565.39
1,364.57
1,164.56
793.95
663.47
665.28
580.56
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
29.70
25.64
8.56
2.41
3.11
1.86
1.27
Selling and Distribution Expenses
150.00
126.65
107.16
86.22
68.40
62.52
55.10
Other Expenses
-2.97
-2.56
-0.86
-0.24
-0.31
-0.19
-0.13
Total Expenditure (Excl Depreciation)
1,715.39
1,491.21
1,271.72
880.16
731.86
727.81
635.66
Operating Profit (PBDIT) excl Other Income
108.5
72.30000000000001
30
30.6
53.8
55.4
44.400000000000006
Other Income
14.98
19.35
6.94
2.80
1.95
2.33
2.29
Operating Profit (PBDIT)
216.40
170.79
102.62
83.18
95.07
88.99
72.05
Interest
29.70
25.64
8.56
2.41
3.11
1.86
1.27
Exceptional Items
-1.68
-0.64
-0.02
-2.45
-0.20
-0.20
14.60
Gross Profit (PBDT)
258.50
198.98
137.12
116.79
122.21
117.95
99.54
Depreciation
92.92
79.10
65.73
49.81
39.30
31.23
25.32
Profit Before Tax
92.10
65.40
28.31
28.52
52.45
55.69
60.06
Tax
23.16
16.40
6.92
8.35
12.76
13.91
10.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.94
49.00
21.38
20.18
40.30
43.12
50.79
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
68.94
49.00
21.38
20.18
40.30
43.12
50.79
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
68.94
49.00
21.38
20.18
40.30
43.12
50.79
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
573.74
516.57
455.88
408.90
385.19
343.55
299.47
Earnings per share (EPS)
1.31
0.94
0.41
0.39
0.78
0.84
1.11
Diluted Earnings per share
1.31
0.94
0.41
0.39
0.78
0.84
1.11
Operating Profit Margin (Excl OI)
5.95%
4.63%
2.3%
3.36%
6.85%
7.08%
6.53%
Gross Profit Margin
10.14%
9.24%
7.22%
8.6%
11.68%
11.1%
12.55%
PAT Margin
3.78%
3.13%
1.64%
2.22%
5.13%
5.51%
7.47%
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 Sep 2024 is 16.65% vs 20.11% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 40.61% vs 128.97% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 33.03% vs 58.20% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 16.02% vs 197.67% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Construction Partners, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,823.89
4,007.57
-2,183.68
-54.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,823.89
4,007.57
-2,183.68
-54.49%
Raw Material Cost
1,565.39
3,434.88
-1,869.49
-54.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
171.84
-171.84
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
29.70
29.19
0.51
1.75%
Selling and Distribution Expenses
150.00
334.16
-184.16
-55.11%
Other Expenses
-2.97
-20.10
17.13
85.22%
Total Expenditure (Excl Depreciation)
1,715.39
3,769.04
-2,053.65
-54.49%
Operating Profit (PBDIT) excl Other Income
108.50
238.54
-130.04
-54.51%
Other Income
14.98
54.33
-39.35
-72.43%
Operating Profit (PBDIT)
216.40
379.26
-162.86
-42.94%
Interest
29.70
29.19
0.51
1.75%
Exceptional Items
-1.68
-27.55
25.87
93.90%
Gross Profit (PBDT)
258.50
572.70
-314.20
-54.86%
Depreciation
92.92
126.33
-33.41
-26.45%
Profit Before Tax
92.10
196.19
-104.09
-53.06%
Tax
23.16
55.75
-32.59
-58.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.94
126.35
-57.41
-45.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.94
126.35
-57.41
-45.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.10
-14.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.94
140.44
-71.50
-50.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
573.74
1,015.23
-441.49
-43.49%
Earnings per share (EPS)
1.31
2.41
-1.10
-45.64%
Diluted Earnings per share
1.31
2.41
-1.10
-45.64%
Operating Profit Margin (Excl OI)
5.95%
4.96%
0.00
0.99%
Gross Profit Margin
10.14%
8.05%
0.00
2.09%
PAT Margin
3.78%
3.15%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 182.39 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.65% vs 20.11% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.89 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 40.61% vs 128.97% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 33.03% vs 58.20% in Sep 2023
Annual - Interest
Interest 2.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.02% vs 197.67% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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