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
85.88
128.51
108.93
32.70
29.60
43.23
40.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85.88
128.51
108.93
32.70
29.60
43.23
40.77
Raw Material Cost
68.33
73.82
56.71
21.75
19.27
20.52
17.79
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
1.46
0.46
0.57
0.10
0.00
0.00
0.00
Selling and Distribution Expenses
9.64
9.58
6.83
6.75
5.26
5.07
6.77
Other Expenses
-0.15
-0.05
-0.06
-0.01
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
77.97
83.40
63.55
28.51
24.53
25.59
24.56
Operating Profit (PBDIT) excl Other Income
7.9
45.099999999999994
45.4
4.2
5.1
17.6
16.200000000000003
Other Income
-0.06
-1.36
-1.67
-2.49
0.59
1.22
-0.03
Operating Profit (PBDIT)
27.91
58.03
51.76
6.88
11.43
25.11
22.29
Interest
1.46
0.46
0.57
0.10
0.00
0.00
0.00
Exceptional Items
-0.89
1.99
-1.99
-23.03
-1.91
0.00
0.00
Gross Profit (PBDT)
17.54
54.70
52.22
10.95
10.33
22.71
22.99
Depreciation
20.06
14.27
8.05
5.17
5.76
6.25
6.10
Profit Before Tax
5.50
45.29
41.14
-21.42
3.76
18.86
16.19
Tax
1.42
10.07
8.51
-4.98
-2.18
3.48
-3.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.00
34.66
31.95
-16.50
5.94
15.38
19.62
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
4.00
34.66
31.95
-16.50
5.94
15.38
19.62
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
4.00
34.66
31.95
-16.50
5.94
15.38
19.62
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
81.13
92.09
75.51
54.59
74.12
80.13
77.29
Earnings per share (EPS)
0.12
1.04
0.96
-0.5
0.18
0.46
0.59
Diluted Earnings per share
0.12
1.04
0.96
-0.5
0.18
0.46
0.59
Operating Profit Margin (Excl OI)
9.21%
35.1%
41.66%
12.82%
17.14%
40.8%
39.76%
Gross Profit Margin
29.76%
46.35%
45.16%
-49.71%
32.15%
58.09%
54.66%
PAT Margin
4.65%
26.97%
29.34%
-50.46%
20.06%
35.57%
48.12%
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 -33.15% vs 18.00% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -88.47% vs 8.44% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -52.86% vs 11.24% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 200.00% vs -16.67% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Evolution Petroleum Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
85.88
125.84
-39.96
-31.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85.88
125.84
-39.96
-31.75%
Raw Material Cost
68.33
79.27
-10.94
-13.80%
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
1.46
0.13
1.33
1,023.08%
Selling and Distribution Expenses
9.64
11.70
-2.06
-17.61%
Other Expenses
-0.15
-0.01
-0.14
-1,400.00%
Total Expenditure (Excl Depreciation)
77.97
90.97
-13.00
-14.29%
Operating Profit (PBDIT) excl Other Income
7.91
34.87
-26.96
-77.32%
Other Income
-0.06
7.11
-7.17
-100.84%
Operating Profit (PBDIT)
27.91
73.09
-45.18
-61.81%
Interest
1.46
0.13
1.33
1,023.08%
Exceptional Items
-0.89
0.27
-1.16
-429.63%
Gross Profit (PBDT)
17.54
46.57
-29.03
-62.34%
Depreciation
20.06
32.48
-12.42
-38.24%
Profit Before Tax
5.50
40.75
-35.25
-86.50%
Tax
1.42
-22.23
23.65
106.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.00
62.99
-58.99
-93.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.00
62.99
-58.99
-93.65%
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
4.00
62.99
-58.99
-93.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81.13
460.53
-379.40
-82.38%
Earnings per share (EPS)
0.12
1.69
-1.57
-92.90%
Diluted Earnings per share
0.12
1.69
-1.57
-92.90%
Operating Profit Margin (Excl OI)
9.21%
26.62%
0.00
-17.41%
Gross Profit Margin
29.76%
58.20%
0.00
-28.44%
PAT Margin
4.65%
50.05%
0.00
-45.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -33.15% vs 18.00% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -88.47% vs 8.44% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -52.86% vs 11.24% in Jun 2023
Annual - Interest
Interest 0.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 200.00% vs -16.67% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.21%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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