Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
457.70
451.11
474.81
208.94
65.51
43.84
32.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.70
451.11
474.81
208.94
65.51
43.84
32.54
Raw Material Cost
303.96
296.38
274.78
118.64
37.40
21.74
12.20
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
127.53
126.91
131.56
72.64
18.00
11.50
8.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.59
122.84
81.33
38.75
20.68
7.33
5.50
Selling and Distribution Expenses
82.44
89.78
89.99
49.37
8.55
6.14
6.62
Other Expenses
-28.11
-24.98
-21.29
-11.14
-3.87
-1.88
-1.40
Total Expenditure (Excl Depreciation)
386.41
386.15
364.77
168.01
45.94
27.88
18.82
Operating Profit (PBDIT) excl Other Income
71.3
65
110
40.9
19.6
16
13.700000000000001
Other Income
-22.11
0.00
1.86
-6.26
-0.21
0.55
0.00
Operating Profit (PBDIT)
208.35
215.01
244.83
84.08
34.31
26.74
19.18
Interest
153.59
122.84
81.33
38.75
20.68
7.33
5.50
Exceptional Items
-103.51
-135.96
-12.48
-38.02
-12.79
-8.26
-5.10
Gross Profit (PBDT)
153.73
154.73
200.03
90.30
28.11
22.11
20.34
Depreciation
159.17
150.06
132.93
49.41
14.96
10.23
5.45
Profit Before Tax
-207.93
-193.85
18.09
-42.10
-14.10
0.93
3.13
Tax
-33.58
-23.21
10.25
-1.25
-2.87
0.22
1.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-174.98
-170.64
7.67
-40.85
-11.24
0.71
1.24
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
-174.98
-170.64
7.67
-40.85
-11.24
0.71
1.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.63
-0.00
0.18
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
-174.35
-170.64
7.84
-40.85
-11.24
0.71
1.24
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
389.34
423.08
763.42
750.92
-68.87
-6.05
-9.73
Earnings per share (EPS)
-2.93
-2.76
-0.32
-0.72
-0.25
0.02
0.03
Diluted Earnings per share
-2.93
-2.76
-0.32
-0.72
-0.25
0.02
0.03
Operating Profit Margin (Excl OI)
15.58%
14.4%
23.17%
19.59%
29.87%
36.41%
42.18%
Gross Profit Margin
-10.65%
-9.71%
31.81%
3.5%
1.3%
25.45%
26.37%
PAT Margin
-38.23%
-37.83%
1.61%
-19.55%
-17.15%
1.62%
3.8%
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 Jun 2024 is 1.46% vs -4.99% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -2.17% vs -2,287.18% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 7.21% vs -11.52% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 25.08% vs 51.05% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Dye & Durham Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
457.70
915.64
-457.94
-50.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.70
915.64
-457.94
-50.01%
Raw Material Cost
303.96
688.39
-384.43
-55.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.53
456.58
-329.05
-72.07%
Power Cost
0
0
0.00
Manufacturing Expenses
153.59
27.08
126.51
467.17%
Selling and Distribution Expenses
82.44
74.47
7.97
10.70%
Other Expenses
-28.11
-48.37
20.26
41.89%
Total Expenditure (Excl Depreciation)
386.41
762.86
-376.45
-49.35%
Operating Profit (PBDIT) excl Other Income
71.29
152.78
-81.49
-53.34%
Other Income
-22.11
-18.52
-3.59
-19.38%
Operating Profit (PBDIT)
208.35
294.75
-86.40
-29.31%
Interest
153.59
27.08
126.51
467.17%
Exceptional Items
-103.51
-434.90
331.39
76.20%
Gross Profit (PBDT)
153.73
227.25
-73.52
-32.35%
Depreciation
159.17
160.49
-1.32
-0.82%
Profit Before Tax
-207.93
-327.72
119.79
36.55%
Tax
-33.58
26.97
-60.55
-224.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
-174.98
-354.70
179.72
50.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-174.98
-354.70
179.72
50.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.63
0.00
0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-174.35
-354.70
180.35
50.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
389.34
976.14
-586.80
-60.11%
Earnings per share (EPS)
-2.93
-1.66
-1.27
-76.51%
Diluted Earnings per share
-2.93
-1.66
-1.27
-76.51%
Operating Profit Margin (Excl OI)
15.58%
16.69%
0.00
-1.11%
Gross Profit Margin
-10.65%
-18.26%
0.00
7.61%
PAT Margin
-38.23%
-38.74%
0.00
0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.46% vs -4.99% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -17.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.17% vs -2,287.18% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.21% vs -11.52% in Jun 2023
Annual - Interest
Interest 15.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.08% vs 51.05% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.58%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
