Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
589.51
598.20
571.22
528.66
493.29
654.76
641.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
589.51
598.20
571.22
528.66
493.29
654.76
641.30
Raw Material Cost
291.81
308.28
313.14
293.68
283.62
371.03
367.30
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
13.52
12.39
4.39
5.27
20.02
28.86
32.07
Selling and Distribution Expenses
156.16
196.06
209.57
167.88
173.21
199.93
201.56
Other Expenses
-0.11
-0.34
0.29
0.21
-1.27
-1.96
-2.34
Total Expenditure (Excl Depreciation)
460.38
513.34
530.01
468.96
464.13
580.26
577.55
Operating Profit (PBDIT) excl Other Income
129.1
84.9
41.2
59.699999999999996
29.2
74.5
63.7
Other Income
-3.55
-3.58
-4.38
-8.01
6.34
0.07
1.06
Operating Profit (PBDIT)
138.85
97.60
56.43
73.31
56.22
94.79
85.22
Interest
13.52
12.39
4.39
5.27
20.02
28.86
32.07
Exceptional Items
-6.54
0.00
-8.45
-2.46
-7.63
-26.98
-13.54
Gross Profit (PBDT)
297.70
289.93
258.08
234.98
209.67
283.73
274.00
Depreciation
13.28
16.31
19.60
21.61
20.72
20.22
20.41
Profit Before Tax
105.52
68.90
23.99
43.98
7.85
18.72
19.20
Tax
23.31
15.25
4.40
3.76
2.29
10.66
14.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.21
53.65
19.59
40.21
5.56
8.07
4.75
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
82.21
53.65
19.59
40.21
5.56
8.07
4.75
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
82.21
53.65
19.59
40.21
5.56
8.07
4.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
391.98
326.62
318.61
412.20
359.23
301.18
558.71
Earnings per share (EPS)
1.56
0.82
0.26
0.63
0.01
-4.07
-0.36
Diluted Earnings per share
1.56
0.82
0.26
0.63
0.01
-4.07
-0.36
Operating Profit Margin (Excl OI)
21.91%
14.19%
7.21%
11.29%
5.91%
11.38%
9.94%
Gross Profit Margin
20.15%
14.24%
7.63%
12.41%
5.79%
5.95%
6.18%
PAT Margin
13.94%
8.97%
3.43%
7.61%
1.13%
1.23%
0.74%
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 Aug 2024 is -1.45% vs 4.73% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 53.36% vs 173.47% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 40.71% vs 66.45% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 8.87% vs 181.82% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Enerpac Tool Group Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
589.51
1,451.66
-862.15
-59.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
589.51
1,451.66
-862.15
-59.39%
Raw Material Cost
291.81
1,008.79
-716.98
-71.07%
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
13.52
64.00
-50.48
-78.88%
Selling and Distribution Expenses
156.16
326.17
-170.01
-52.12%
Other Expenses
-0.11
-5.01
4.90
97.80%
Total Expenditure (Excl Depreciation)
460.38
1,348.88
-888.50
-65.87%
Operating Profit (PBDIT) excl Other Income
129.13
102.78
26.35
25.64%
Other Income
-3.55
-1.25
-2.30
-184.00%
Operating Profit (PBDIT)
138.85
227.32
-88.47
-38.92%
Interest
13.52
64.00
-50.48
-78.88%
Exceptional Items
-6.54
-4.27
-2.27
-53.16%
Gross Profit (PBDT)
297.70
442.87
-145.17
-32.78%
Depreciation
13.28
125.79
-112.51
-89.44%
Profit Before Tax
105.52
33.26
72.26
217.26%
Tax
23.31
17.27
6.04
34.97%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
82.21
16.00
66.21
413.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.21
16.00
66.21
413.81%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.21
16.00
66.21
413.81%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
391.98
1,362.26
-970.28
-71.23%
Earnings per share (EPS)
1.56
0.31
1.25
403.23%
Diluted Earnings per share
1.56
0.31
1.25
403.23%
Operating Profit Margin (Excl OI)
21.91%
7.08%
0.00
14.83%
Gross Profit Margin
20.15%
10.96%
0.00
9.19%
PAT Margin
13.94%
1.10%
0.00
12.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.95 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -1.45% vs 4.73% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 53.36% vs 173.47% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.24 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 40.71% vs 66.45% in Aug 2023
Annual - Interest
Interest 1.35 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 8.87% vs 181.82% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.91%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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