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
527.56
497.80
493.95
444.71
358.21
306.76
272.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
527.56
497.80
493.95
444.71
358.21
306.76
272.10
Raw Material Cost
462.65
440.20
437.58
406.12
334.81
271.61
231.98
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
272.78
248.68
238.39
217.77
191.87
157.99
138.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.32
5.91
4.77
3.32
3.17
2.39
2.40
Selling and Distribution Expenses
30.00
25.81
25.49
19.61
20.83
20.66
24.31
Other Expenses
-28.41
-25.46
-24.32
-22.11
-19.50
-16.04
-14.06
Total Expenditure (Excl Depreciation)
492.65
466.01
463.07
425.72
355.64
292.28
256.29
Operating Profit (PBDIT) excl Other Income
34.900000000000006
31.8
30.9
19
2.6
14.5
15.8
Other Income
11.37
7.54
5.40
5.35
4.49
3.09
3.00
Operating Profit (PBDIT)
83.41
79.38
76.59
68.31
30.34
45.38
34.45
Interest
11.32
5.91
4.77
3.32
3.17
2.39
2.40
Exceptional Items
1.45
2.68
-0.08
0.37
12.26
1.96
0.47
Gross Profit (PBDT)
64.91
57.60
56.37
38.59
23.40
35.15
40.12
Depreciation
34.60
34.91
35.01
38.63
32.82
23.25
14.04
Profit Before Tax
38.93
41.24
36.73
26.73
6.61
21.69
18.48
Tax
12.83
12.98
14.71
6.00
6.36
7.18
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.20
28.08
21.88
20.73
0.25
14.51
12.87
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
26.20
28.08
21.88
20.73
0.25
14.51
12.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.18
0.14
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
26.11
28.27
22.03
20.73
0.25
14.51
12.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
153.84
147.40
127.61
94.01
66.15
74.05
67.25
Earnings per share (EPS)
3.14
3.37
2.63
2.49
0.03
1.74
1.55
Diluted Earnings per share
3.14
3.37
2.63
2.49
0.03
1.74
1.55
Operating Profit Margin (Excl OI)
7.1%
7.42%
7.33%
5.47%
-1.94%
6.2%
6.4%
Gross Profit Margin
13.94%
15.3%
14.52%
14.7%
11.01%
14.65%
11.95%
PAT Margin
4.97%
5.64%
4.43%
4.66%
0.07%
4.73%
4.73%
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 5.99% vs 0.79% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -7.77% vs 28.64% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 0.28% vs 0.84% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 91.53% vs 22.92% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of DATAGROUP SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
527.56
870.92
-343.36
-39.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.56
870.92
-343.36
-39.42%
Raw Material Cost
462.65
773.88
-311.23
-40.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
272.78
639.85
-367.07
-57.37%
Power Cost
0
0
0.00
Manufacturing Expenses
11.32
7.87
3.45
43.84%
Selling and Distribution Expenses
30.00
30.81
-0.81
-2.63%
Other Expenses
-28.41
-63.18
34.77
55.03%
Total Expenditure (Excl Depreciation)
492.65
820.65
-328.00
-39.97%
Operating Profit (PBDIT) excl Other Income
34.91
50.27
-15.36
-30.56%
Other Income
11.37
15.49
-4.12
-26.60%
Operating Profit (PBDIT)
83.41
97.78
-14.37
-14.70%
Interest
11.32
7.87
3.45
43.84%
Exceptional Items
1.45
-1.34
2.79
208.21%
Gross Profit (PBDT)
64.91
97.04
-32.13
-33.11%
Depreciation
34.60
22.86
11.74
51.36%
Profit Before Tax
38.93
65.71
-26.78
-40.75%
Tax
12.83
18.53
-5.70
-30.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.20
46.48
-20.28
-43.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.20
46.48
-20.28
-43.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.00
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.11
46.48
-20.37
-43.83%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
153.84
271.18
-117.34
-43.27%
Earnings per share (EPS)
3.14
1.77
1.37
77.40%
Diluted Earnings per share
3.14
1.77
1.37
77.40%
Operating Profit Margin (Excl OI)
7.10%
6.82%
0.00
0.28%
Gross Profit Margin
13.94%
10.17%
0.00
3.77%
PAT Margin
4.97%
5.34%
0.00
-0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.99% vs 0.79% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.77% vs 28.64% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.28% vs 0.84% in Sep 2023
Annual - Interest
Interest 1.13 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 91.53% vs 22.92% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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