Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
7,441.00
6,702.00
6,651.00
5,004.00
3,642.00
3,388.60
3,201.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,441.00
6,702.00
6,651.00
5,004.00
3,642.00
3,388.60
3,201.60
Raw Material Cost
5,644.00
5,031.00
4,996.00
3,862.00
2,901.00
2,724.80
2,605.50
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
107.00
47.00
77.00
93.00
132.00
113.70
101.10
Selling and Distribution Expenses
1,067.00
925.00
874.00
705.00
544.00
506.60
456.50
Other Expenses
-10.70
-4.70
-7.70
-9.30
-13.20
-11.37
-10.11
Total Expenditure (Excl Depreciation)
6,711.00
5,956.00
5,870.00
4,567.00
3,445.00
3,231.40
3,062.00
Operating Profit (PBDIT) excl Other Income
730
746
781
437
197
157.20000000000002
139.60000000000002
Other Income
-35.00
-34.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
881.00
861.00
924.00
579.00
338.00
285.90
254.10
Interest
107.00
47.00
77.00
93.00
132.00
113.70
101.10
Exceptional Items
-11.00
-6.00
5.00
-68.00
-19.00
-1.80
-1.20
Gross Profit (PBDT)
1,797.00
1,671.00
1,655.00
1,142.00
741.00
663.80
596.10
Depreciation
186.00
149.00
143.00
142.00
141.00
128.70
114.50
Profit Before Tax
577.00
659.00
709.00
276.00
46.00
41.70
37.30
Tax
143.00
128.00
128.00
51.00
9.00
0.50
0.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
411.00
371.00
366.00
166.00
37.00
41.20
36.60
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
411.00
371.00
366.00
166.00
37.00
41.20
36.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
160.00
215.00
59.00
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
434.00
531.00
581.00
225.00
37.00
41.20
36.60
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
1,698.00
1,451.00
1,747.00
1,325.00
801.00
641.50
0.00
Earnings per share (EPS)
2.13
2.15
2.13
0.99
0.23
0.26
0.23
Diluted Earnings per share
2.13
2.15
2.13
0.99
0.23
0.26
0.23
Operating Profit Margin (Excl OI)
9.81%
11.13%
11.74%
8.73%
5.41%
4.64%
4.36%
Gross Profit Margin
10.25%
12.06%
12.81%
8.35%
5.13%
5.03%
4.74%
PAT Margin
5.52%
5.54%
5.5%
3.32%
1.02%
1.22%
1.14%
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 2025 is 11.03% vs 0.77% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -18.27% vs -8.61% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 2.35% vs -3.14% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 127.66% vs -38.96% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Core & Main, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,441.00
9,763.20
-2,322.20
-23.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,441.00
9,763.20
-2,322.20
-23.79%
Raw Material Cost
5,644.00
7,460.20
-1,816.20
-24.35%
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
107.00
171.20
-64.20
-37.50%
Selling and Distribution Expenses
1,067.00
1,611.00
-544.00
-33.77%
Other Expenses
-10.70
-17.12
6.42
37.50%
Total Expenditure (Excl Depreciation)
6,711.00
9,071.20
-2,360.20
-26.02%
Operating Profit (PBDIT) excl Other Income
730.00
692.00
38.00
5.49%
Other Income
-35.00
0.00
-35.00
Operating Profit (PBDIT)
881.00
893.80
-12.80
-1.43%
Interest
107.00
171.20
-64.20
-37.50%
Exceptional Items
-11.00
-35.10
24.10
68.66%
Gross Profit (PBDT)
1,797.00
2,303.00
-506.00
-21.97%
Depreciation
186.00
201.80
-15.80
-7.83%
Profit Before Tax
577.00
485.70
91.30
18.80%
Tax
143.00
124.00
19.00
15.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
411.00
361.70
49.30
13.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
411.00
361.70
49.30
13.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
0.00
23.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.00
361.70
72.30
19.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,698.00
1,992.50
-294.50
-14.78%
Earnings per share (EPS)
2.13
5.68
-3.55
-62.50%
Diluted Earnings per share
2.13
5.68
-3.55
-62.50%
Operating Profit Margin (Excl OI)
9.81%
7.09%
0.00
2.72%
Gross Profit Margin
10.25%
7.04%
0.00
3.21%
PAT Margin
5.52%
3.70%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 744.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.03% vs 0.77% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -18.27% vs -8.61% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.35% vs -3.14% in Jan 2024
Annual - Interest
Interest 10.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 127.66% vs -38.96% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.81%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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