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
351.88
304.10
197.59
122.47
119.19
174.54
135.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
351.88
304.10
197.59
122.47
119.19
174.54
135.48
Raw Material Cost
301.92
267.29
174.97
109.54
105.69
161.86
123.83
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
2.19
2.41
0.99
0.70
0.49
1.06
0.92
Selling and Distribution Expenses
30.12
23.78
15.78
13.90
9.83
8.86
7.73
Other Expenses
-0.22
-0.24
-0.10
-0.07
-0.05
-0.11
-0.09
Total Expenditure (Excl Depreciation)
332.04
291.07
190.75
123.44
115.52
170.72
131.56
Operating Profit (PBDIT) excl Other Income
19.8
13
6.800000000000001
-1
3.7
3.8
3.9000000000000004
Other Income
0.24
-0.25
0.51
0.91
0.39
0.20
0.41
Operating Profit (PBDIT)
29.05
20.59
13.21
4.82
8.46
8.18
8.54
Interest
2.19
2.41
0.99
0.70
0.49
1.06
0.92
Exceptional Items
15.63
0.00
-0.10
-0.15
0.00
0.00
0.00
Gross Profit (PBDT)
49.95
36.81
22.62
12.92
13.50
12.68
11.65
Depreciation
8.98
7.81
6.11
4.89
4.40
4.16
4.21
Profit Before Tax
33.52
10.38
6.01
-0.92
3.58
2.96
3.42
Tax
8.42
2.98
2.26
-0.03
1.14
0.97
0.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.11
7.40
3.75
-0.89
2.43
1.99
2.51
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
25.11
7.40
3.75
-0.89
2.43
1.99
2.51
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
25.11
7.40
3.75
-0.89
2.43
1.99
2.51
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
58.69
34.59
28.24
24.65
25.82
24.66
23.28
Earnings per share (EPS)
1.51
0.44
0.23
-0.09
0.12
0.1
0.12
Diluted Earnings per share
1.51
0.44
0.23
-0.09
0.12
0.1
0.12
Operating Profit Margin (Excl OI)
5.64%
4.29%
3.34%
-0.8%
3.08%
2.19%
2.89%
Gross Profit Margin
12.08%
5.98%
6.14%
3.25%
6.69%
4.08%
5.63%
PAT Margin
7.13%
2.43%
1.9%
-0.72%
2.04%
1.14%
1.85%
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 15.72% vs 53.90% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 239.19% vs 94.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 38.46% vs 63.78% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -8.33% vs 140.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Energy Services of America Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
351.88
108.74
243.14
223.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
351.88
108.74
243.14
223.60%
Raw Material Cost
301.92
69.94
231.98
331.68%
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
2.19
16.22
-14.03
-86.50%
Selling and Distribution Expenses
30.12
107.31
-77.19
-71.93%
Other Expenses
-0.22
-1.62
1.40
86.42%
Total Expenditure (Excl Depreciation)
332.04
177.25
154.79
87.33%
Operating Profit (PBDIT) excl Other Income
19.84
-68.51
88.35
128.96%
Other Income
0.24
7.95
-7.71
-96.98%
Operating Profit (PBDIT)
29.05
-57.82
86.87
150.24%
Interest
2.19
16.22
-14.03
-86.50%
Exceptional Items
15.63
22.34
-6.71
-30.04%
Gross Profit (PBDT)
49.95
38.80
11.15
28.74%
Depreciation
8.98
2.74
6.24
227.74%
Profit Before Tax
33.52
-54.44
87.96
161.57%
Tax
8.42
0.00
8.42
Provisions and contingencies
0
0
0.00
Profit After Tax
25.11
-54.44
79.55
146.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.11
-54.44
79.55
146.12%
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
25.11
-54.44
79.55
146.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58.69
-97.54
156.23
160.17%
Earnings per share (EPS)
1.51
-0.85
2.36
277.65%
Diluted Earnings per share
1.51
-0.85
2.36
277.65%
Operating Profit Margin (Excl OI)
5.64%
-63.00%
0.00
68.64%
Gross Profit Margin
12.08%
-47.55%
0.00
59.63%
PAT Margin
7.13%
-50.07%
0.00
57.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.72% vs 53.90% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.51 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 239.19% vs 94.74% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 38.46% vs 63.78% in Sep 2023
Annual - Interest
Interest 0.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.33% vs 140.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.64%
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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