Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
229.66
162.96
159.39
159.78
153.36
149.94
145.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.66
162.96
159.39
159.78
153.36
149.94
145.72
Raw Material Cost
113.89
68.84
63.35
62.07
60.43
57.03
54.85
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
34.71
29.44
28.07
27.80
27.36
27.03
27.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.77
0.10
0.06
0.13
0.15
0.00
0.00
Selling and Distribution Expenses
75.21
62.40
61.15
56.37
57.10
58.80
56.63
Other Expenses
-4.35
-2.95
-2.81
-2.79
-2.75
-2.70
-2.77
Total Expenditure (Excl Depreciation)
189.10
131.24
124.50
118.44
117.53
115.83
111.49
Operating Profit (PBDIT) excl Other Income
40.599999999999994
31.7
34.900000000000006
41.3
35.8
34.1
34.2
Other Income
1.10
1.37
0.10
0.32
0.75
1.11
1.13
Operating Profit (PBDIT)
57.11
47.91
49.24
53.35
47.09
43.89
43.58
Interest
8.77
0.10
0.06
0.13
0.15
0.00
0.00
Exceptional Items
0.00
-2.95
-2.13
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.77
94.11
96.04
97.71
92.92
92.91
90.87
Depreciation
15.44
14.82
14.25
11.68
10.52
8.67
8.21
Profit Before Tax
32.90
30.04
32.80
41.54
36.42
35.22
35.37
Tax
8.99
8.08
9.39
10.95
9.77
9.53
9.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.91
21.96
23.40
30.59
26.65
25.69
25.68
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
23.91
21.96
23.40
30.59
26.65
25.69
25.68
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
23.91
21.96
23.40
30.59
26.65
25.69
25.68
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
181.60
180.00
183.21
187.81
172.62
169.10
184.69
Earnings per share (EPS)
0.84
0.77
0.82
1.07
0.94
0.9
0.9
Diluted Earnings per share
0.84
0.77
0.82
1.07
0.94
0.9
0.9
Operating Profit Margin (Excl OI)
17.66%
19.47%
21.89%
25.88%
23.36%
22.75%
23.5%
Gross Profit Margin
21.05%
27.53%
29.52%
33.31%
30.61%
29.27%
29.91%
PAT Margin
10.41%
13.48%
14.68%
19.15%
17.38%
17.14%
17.62%
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 Jun 2024 is 40.92% vs 2.26% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 8.64% vs -5.98% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 20.43% vs -5.30% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 8,700.00% vs 0.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Corby Spirit & Wine Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
229.66
15,928.54
-15,698.88
-98.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.66
15,928.54
-15,698.88
-98.56%
Raw Material Cost
113.89
10,005.38
-9,891.49
-98.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.71
0.00
34.71
Power Cost
0
0
0.00
Manufacturing Expenses
8.77
382.63
-373.86
-97.71%
Selling and Distribution Expenses
75.21
3,437.23
-3,362.02
-97.81%
Other Expenses
-4.35
-38.26
33.91
88.63%
Total Expenditure (Excl Depreciation)
189.10
13,442.61
-13,253.51
-98.59%
Operating Profit (PBDIT) excl Other Income
40.56
2,485.93
-2,445.37
-98.37%
Other Income
1.10
90.55
-89.45
-98.79%
Operating Profit (PBDIT)
57.11
3,616.84
-3,559.73
-98.42%
Interest
8.77
382.63
-373.86
-97.71%
Exceptional Items
0.00
-134.80
134.80
100.00%
Gross Profit (PBDT)
115.77
5,923.17
-5,807.40
-98.05%
Depreciation
15.44
1,040.35
-1,024.91
-98.52%
Profit Before Tax
32.90
2,059.05
-2,026.15
-98.40%
Tax
8.99
473.05
-464.06
-98.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.91
1,537.64
-1,513.73
-98.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.91
1,537.64
-1,513.73
-98.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
48.36
-48.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.91
1,586.00
-1,562.09
-98.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
181.60
18,829.49
-18,647.89
-99.04%
Earnings per share (EPS)
0.84
7.33
-6.49
-88.54%
Diluted Earnings per share
0.84
7.33
-6.49
-88.54%
Operating Profit Margin (Excl OI)
17.66%
15.61%
0.00
2.05%
Gross Profit Margin
21.05%
19.46%
0.00
1.59%
PAT Margin
10.41%
9.65%
0.00
0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.92% vs 2.26% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.64% vs -5.98% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.43% vs -5.30% in Jun 2023
Annual - Interest
Interest 0.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8,700.00% vs 0.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.66%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






