Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
3,586.30
3,430.80
3,306.60
2,853.90
2,581.80
2,844.90
2,734.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,586.30
3,430.80
3,306.60
2,853.90
2,581.80
2,844.90
2,734.20
Raw Material Cost
2,323.80
2,278.70
2,238.20
1,876.40
1,710.20
1,896.60
1,798.40
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
21.40
19.20
14.90
13.00
17.40
19.90
21.30
Selling and Distribution Expenses
618.40
572.00
552.40
510.20
470.30
497.80
498.90
Other Expenses
7.22
5.89
5.42
5.48
4.38
4.24
3.86
Total Expenditure (Excl Depreciation)
3,035.80
2,928.80
2,859.70
2,454.40
2,241.70
2,456.70
2,357.20
Operating Profit (PBDIT) excl Other Income
550.5
502
446.9
399.5
340.09999999999997
388.2
377
Other Income
12.60
7.70
9.80
9.30
12.50
6.90
7.90
Operating Profit (PBDIT)
661.50
602.00
551.00
504.10
440.20
476.20
461.60
Interest
21.40
19.20
14.90
13.00
17.40
19.90
21.30
Exceptional Items
-6.40
-21.80
-3.40
-14.80
0.00
0.00
0.00
Gross Profit (PBDT)
1,262.50
1,152.10
1,068.40
977.50
871.60
948.30
935.80
Depreciation
98.40
92.30
94.30
95.30
87.60
81.10
76.70
Profit Before Tax
535.30
468.70
438.40
381.00
335.20
375.20
363.60
Tax
121.30
109.90
105.60
94.10
78.20
108.00
183.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.00
358.80
332.80
286.90
257.00
267.20
180.30
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
414.00
358.80
332.80
286.90
257.00
267.20
180.30
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
414.00
358.80
332.80
286.90
257.00
267.20
180.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,489.10
1,320.70
1,133.20
1,137.10
987.10
887.30
853.00
Earnings per share (EPS)
3.38
2.9
2.66
2.24
2.0
2.05
1.36
Diluted Earnings per share
3.38
2.9
2.66
2.24
2.0
2.05
1.36
Operating Profit Margin (Excl OI)
15.35%
14.63%
13.52%
14.0%
13.17%
13.65%
13.79%
Gross Profit Margin
17.67%
16.35%
16.11%
16.69%
16.38%
16.04%
16.1%
PAT Margin
11.54%
10.46%
10.06%
10.05%
9.95%
9.39%
6.59%
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 4.53% vs 3.76% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 15.38% vs 7.81% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 9.19% vs 9.81% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 11.46% vs 28.86% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Donaldson Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,586.30
2,313.31
1,272.99
55.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,586.30
2,313.31
1,272.99
55.03%
Raw Material Cost
2,323.80
1,542.22
781.58
50.68%
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
21.40
0.00
21.40
Selling and Distribution Expenses
618.40
121.02
497.38
410.99%
Other Expenses
7.22
18.15
-10.93
-60.22%
Total Expenditure (Excl Depreciation)
3,035.80
1,844.72
1,191.08
64.57%
Operating Profit (PBDIT) excl Other Income
550.50
468.59
81.91
17.48%
Other Income
12.60
12.49
0.11
0.88%
Operating Profit (PBDIT)
661.50
575.79
85.71
14.89%
Interest
21.40
0.00
21.40
Exceptional Items
-6.40
-8.86
2.46
27.77%
Gross Profit (PBDT)
1,262.50
771.09
491.41
63.73%
Depreciation
98.40
94.71
3.69
3.90%
Profit Before Tax
535.30
472.21
63.09
13.36%
Tax
121.30
67.73
53.57
79.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
414.00
398.87
15.13
3.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
414.00
398.87
15.13
3.79%
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
414.00
398.87
15.13
3.79%
Equity Capital
0
0
0.00
Face Value
5.00
0.06
0.00
Reserves
1,489.10
2,467.95
-978.85
-39.66%
Earnings per share (EPS)
3.38
1.76
1.62
92.05%
Diluted Earnings per share
3.38
1.76
1.62
92.05%
Operating Profit Margin (Excl OI)
15.35%
20.26%
0.00
-4.91%
Gross Profit Margin
17.67%
24.51%
0.00
-6.84%
PAT Margin
11.54%
17.24%
0.00
-5.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 358.63 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 4.53% vs 3.76% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.40 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 15.38% vs 7.81% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.89 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 9.19% vs 9.81% in Jul 2023
Annual - Interest
Interest 2.14 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.46% vs 28.86% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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