Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
3,470.76
3,442.81
3,267.79
2,821.44
2,522.79
3,071.95
3,030.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,470.76
3,442.81
3,267.79
2,821.44
2,522.79
3,071.95
3,030.45
Raw Material Cost
3,190.95
3,134.10
2,957.35
2,524.68
2,319.66
2,636.28
2,593.10
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
20.93
17.01
9.62
81.53
21.16
16.53
18.57
Selling and Distribution Expenses
207.06
174.09
157.43
147.82
145.71
152.83
143.76
Other Expenses
-2.09
-1.70
-0.96
-8.15
-2.12
-1.65
-1.86
Total Expenditure (Excl Depreciation)
3,398.01
3,308.19
3,114.78
2,672.51
2,465.37
2,789.11
2,736.85
Operating Profit (PBDIT) excl Other Income
72.8
134.60000000000002
153
148.9
57.400000000000006
282.8
293.6
Other Income
0.00
0.00
0.00
243.14
68.79
0.21
3.40
Operating Profit (PBDIT)
184.50
298.87
315.07
556.50
307.83
390.59
390.68
Interest
20.93
17.01
9.62
81.53
21.16
16.53
18.57
Exceptional Items
-27.63
-14.00
0.00
0.00
-23.77
-0.17
0.00
Gross Profit (PBDT)
279.81
308.71
310.44
296.76
203.13
435.67
437.35
Depreciation
111.75
164.25
162.07
164.42
181.62
107.54
93.69
Profit Before Tax
24.19
103.61
143.38
310.55
81.28
266.36
278.42
Tax
-16.74
4.56
11.50
56.04
-28.68
42.95
30.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.93
99.05
131.88
254.51
-32.48
223.40
247.62
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
40.93
99.05
131.88
254.51
-32.48
223.40
247.62
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
40.93
99.05
131.88
254.51
-32.48
223.40
247.62
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
440.15
483.82
511.48
663.63
418.39
604.71
581.78
Earnings per share (EPS)
1.83
4.45
5.67
10.71
-1.36
9.27
10.29
Diluted Earnings per share
1.83
4.45
5.67
10.71
-1.36
9.27
10.29
Operating Profit Margin (Excl OI)
2.1%
3.91%
4.68%
5.28%
2.28%
9.21%
9.69%
Gross Profit Margin
3.92%
7.78%
9.35%
16.83%
10.42%
12.17%
12.28%
PAT Margin
1.18%
2.88%
4.04%
9.02%
-1.29%
7.27%
8.17%
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 Jul 2024 is 0.81% vs 5.36% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -58.69% vs -24.94% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -38.27% vs -5.14% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 22.94% vs 77.08% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Cracker Barrel Old Country Store, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,470.76
3,581.70
-110.94
-3.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,470.76
3,581.70
-110.94
-3.10%
Raw Material Cost
3,190.95
3,131.37
59.58
1.90%
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
20.93
10.11
10.82
107.02%
Selling and Distribution Expenses
207.06
228.74
-21.68
-9.48%
Other Expenses
-2.09
-1.01
-1.08
-106.93%
Total Expenditure (Excl Depreciation)
3,398.01
3,360.11
37.90
1.13%
Operating Profit (PBDIT) excl Other Income
72.75
221.59
-148.84
-67.17%
Other Income
0.00
-25.06
25.06
100.00%
Operating Profit (PBDIT)
184.50
298.28
-113.78
-38.15%
Interest
20.93
10.11
10.82
107.02%
Exceptional Items
-27.63
-15.38
-12.25
-79.65%
Gross Profit (PBDT)
279.81
450.32
-170.51
-37.86%
Depreciation
111.75
101.75
10.00
9.83%
Profit Before Tax
24.19
171.05
-146.86
-85.86%
Tax
-16.74
14.26
-31.00
-217.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.93
156.78
-115.85
-73.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.93
156.78
-115.85
-73.89%
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
40.93
156.78
-115.85
-73.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
440.15
443.45
-3.30
-0.74%
Earnings per share (EPS)
1.83
3.20
-1.37
-42.81%
Diluted Earnings per share
1.83
3.20
-1.37
-42.81%
Operating Profit Margin (Excl OI)
2.10%
6.19%
0.00
-4.09%
Gross Profit Margin
3.92%
7.62%
0.00
-3.70%
PAT Margin
1.18%
4.38%
0.00
-3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 347.08 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.81% vs 5.36% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.09 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -58.69% vs -24.94% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.45 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -38.27% vs -5.14% in Jul 2023
Annual - Interest
Interest 2.09 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 22.94% vs 77.08% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.10%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023






