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
637.79
619.30
489.94
461.17
412.31
507.35
575.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
637.79
619.30
489.94
461.17
412.31
507.35
575.55
Raw Material Cost
537.03
520.63
418.05
373.04
345.22
419.95
474.85
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
8.30
8.11
2.48
0.43
0.63
0.83
1.04
Selling and Distribution Expenses
52.90
56.27
44.43
39.74
42.25
44.45
46.10
Other Expenses
-0.83
-0.81
-0.25
-0.04
-0.06
-0.08
-0.10
Total Expenditure (Excl Depreciation)
589.93
576.90
462.48
412.79
387.46
464.40
520.95
Operating Profit (PBDIT) excl Other Income
47.9
42.400000000000006
27.5
48.4
24.8
42.9
54.6
Other Income
-0.03
0.21
0.21
0.12
0.21
-6.14
1.05
Operating Profit (PBDIT)
82.18
74.53
53.05
69.59
46.51
56.27
76.58
Interest
8.30
8.11
2.48
0.43
0.63
0.83
1.04
Exceptional Items
0.00
0.00
0.00
0.50
7.00
0.00
0.00
Gross Profit (PBDT)
100.76
98.68
71.90
88.13
67.09
87.39
100.71
Depreciation
34.35
31.92
25.37
21.08
21.46
19.46
20.91
Profit Before Tax
39.53
34.51
25.20
48.58
31.42
35.98
54.62
Tax
9.91
8.22
6.23
10.16
4.00
9.34
12.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.62
26.28
18.97
38.42
27.42
26.63
42.27
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
29.62
26.28
18.97
38.42
27.42
26.63
42.27
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
29.62
26.28
18.97
38.42
27.42
26.63
42.27
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
381.27
371.02
348.51
345.06
331.01
329.48
330.16
Earnings per share (EPS)
0.76
0.68
0.49
0.98
0.69
0.65
1.0
Diluted Earnings per share
0.76
0.68
0.49
0.98
0.69
0.65
1.0
Operating Profit Margin (Excl OI)
7.5%
6.85%
5.61%
10.49%
6.03%
8.47%
9.49%
Gross Profit Margin
11.58%
10.73%
10.32%
15.1%
12.83%
10.93%
13.12%
PAT Margin
4.64%
4.24%
3.87%
8.33%
6.65%
5.25%
7.34%
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 2.99% vs 26.41% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 12.55% vs 38.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.63% vs 40.72% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 2.47% vs 224.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Exco Technologies Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
637.79
1,230.36
-592.57
-48.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
637.79
1,230.36
-592.57
-48.16%
Raw Material Cost
537.03
1,161.04
-624.01
-53.75%
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
8.30
39.98
-31.68
-79.24%
Selling and Distribution Expenses
52.90
124.01
-71.11
-57.34%
Other Expenses
-0.83
-4.00
3.17
79.25%
Total Expenditure (Excl Depreciation)
589.93
1,285.05
-695.12
-54.09%
Operating Profit (PBDIT) excl Other Income
47.86
-54.69
102.55
187.51%
Other Income
-0.03
-2.46
2.43
98.78%
Operating Profit (PBDIT)
82.18
61.25
20.93
34.17%
Interest
8.30
39.98
-31.68
-79.24%
Exceptional Items
0.00
-13.62
13.62
100.00%
Gross Profit (PBDT)
100.76
69.32
31.44
45.35%
Depreciation
34.35
118.40
-84.05
-70.99%
Profit Before Tax
39.53
-110.75
150.28
135.69%
Tax
9.91
-28.42
38.33
134.87%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
29.62
-81.71
111.33
136.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.62
-81.71
111.33
136.25%
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
29.62
-81.71
111.33
136.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
381.27
484.71
-103.44
-21.34%
Earnings per share (EPS)
0.76
-1.07
1.83
171.03%
Diluted Earnings per share
0.76
-1.07
1.83
171.03%
Operating Profit Margin (Excl OI)
7.50%
-4.44%
0.00
11.94%
Gross Profit Margin
11.58%
0.62%
0.00
10.96%
PAT Margin
4.64%
-6.64%
0.00
11.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.78 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.99% vs 26.41% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.55% vs 38.42% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.63% vs 40.72% in Sep 2023
Annual - Interest
Interest 0.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.47% vs 224.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
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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