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
127.10
96.70
90.35
80.36
66.51
48.82
28.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
127.10
96.70
90.35
80.36
66.51
48.82
28.60
Raw Material Cost
49.37
47.85
40.91
34.51
26.57
17.20
6.33
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
1.38
1.15
1.05
1.22
0.93
0.89
0.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.80
18.61
14.09
12.68
9.68
7.17
5.55
Selling and Distribution Expenses
5.55
51.00
11.31
4.76
3.73
1.86
1.24
Other Expenses
-2.37
-1.86
-1.41
-1.21
-0.91
-0.65
-0.46
Total Expenditure (Excl Depreciation)
56.42
100.06
53.30
41.09
31.84
20.64
9.09
Operating Profit (PBDIT) excl Other Income
70.7
-3.4000000000000004
37
39.300000000000004
34.7
28.2
19.5
Other Income
-0.01
4.72
8.22
6.71
5.15
1.37
0.57
Operating Profit (PBDIT)
70.79
1.42
45.30
46.00
39.83
29.55
20.09
Interest
23.80
18.61
14.09
12.68
9.68
7.17
5.55
Exceptional Items
-30.14
-113.53
29.21
58.07
4.03
30.76
16.38
Gross Profit (PBDT)
77.60
48.79
49.41
45.85
39.93
31.62
22.27
Depreciation
0.13
0.06
0.04
0.01
0.01
0.00
0.00
Profit Before Tax
16.73
-130.78
60.39
91.37
34.17
53.14
30.93
Tax
14.76
50.21
0.00
0.00
0.00
0.00
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.97
-180.99
60.39
91.37
34.17
53.14
30.92
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
1.97
-180.99
60.39
91.37
34.17
53.14
30.92
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
1.97
-180.99
60.39
91.37
34.17
53.14
30.92
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
318.37
316.40
514.30
467.98
390.66
317.36
209.76
Earnings per share (EPS)
0.06
-5.15
1.22
1.84
0.73
1.25
0.8
Diluted Earnings per share
0.06
-5.15
1.22
1.84
0.73
1.25
0.8
Operating Profit Margin (Excl OI)
55.6%
-3.47%
41.0%
48.87%
52.13%
57.73%
68.22%
Gross Profit Margin
13.26%
-135.18%
66.88%
113.71%
51.4%
108.85%
108.13%
PAT Margin
1.55%
-187.16%
66.84%
113.7%
51.38%
108.85%
108.09%
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 31.44% vs 7.09% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 101.10% vs -399.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 2,245.45% vs -108.89% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 27.96% vs 31.91% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Deutsche Konsum REIT-AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
127.10
111.08
16.02
14.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
127.10
111.08
16.02
14.42%
Raw Material Cost
49.37
30.71
18.66
60.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.38
6.96
-5.58
-80.17%
Power Cost
0
0
0.00
Manufacturing Expenses
23.80
14.30
9.50
66.43%
Selling and Distribution Expenses
5.55
1.93
3.62
187.56%
Other Expenses
-2.37
3.24
-5.61
-173.15%
Total Expenditure (Excl Depreciation)
56.42
86.35
-29.93
-34.66%
Operating Profit (PBDIT) excl Other Income
70.67
24.73
45.94
185.77%
Other Income
-0.01
5.85
-5.86
-100.17%
Operating Profit (PBDIT)
70.79
74.14
-3.35
-4.52%
Interest
23.80
14.30
9.50
66.43%
Exceptional Items
-30.14
0.00
-30.14
Gross Profit (PBDT)
77.60
36.80
40.80
110.87%
Depreciation
0.13
43.57
-43.44
-99.70%
Profit Before Tax
16.73
16.27
0.46
2.83%
Tax
14.76
0.00
14.76
Provisions and contingencies
0
0
0.00
Profit After Tax
1.97
16.27
-14.30
-87.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.97
16.27
-14.30
-87.89%
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
1.97
16.27
-14.30
-87.89%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
318.37
411.17
-92.80
-22.57%
Earnings per share (EPS)
0.06
0.20
-0.14
-70.00%
Diluted Earnings per share
0.06
0.20
-0.14
-70.00%
Operating Profit Margin (Excl OI)
55.60%
22.26%
0.00
33.34%
Gross Profit Margin
13.26%
53.87%
0.00
-40.61%
PAT Margin
1.55%
14.65%
0.00
-13.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.44% vs 7.09% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 101.10% vs -399.67% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2,245.45% vs -108.89% in Sep 2023
Annual - Interest
Interest 2.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 27.96% vs 31.91% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.60%
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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