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
2,816.12
2,813.17
2,695.84
2,603.42
2,350.82
2,242.45
2,161.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,816.12
2,813.17
2,695.84
2,603.42
2,350.82
2,242.45
2,161.41
Raw Material Cost
593.03
631.02
578.14
534.63
451.28
360.77
365.18
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,065.72
1,103.91
1,156.46
1,123.21
1,042.85
955.16
820.82
Other Expenses
49.01
54.03
54.34
49.97
44.13
40.81
36.61
Total Expenditure (Excl Depreciation)
2,148.87
2,275.21
2,277.97
2,157.49
1,935.45
1,723.98
1,552.08
Operating Profit (PBDIT) excl Other Income
667.2
538
417.9
445.90000000000003
415.4
518.5
609.3
Other Income
36.87
13.42
-18.40
-7.09
4.13
22.65
12.86
Operating Profit (PBDIT)
846.49
701.79
553.60
626.91
587.10
610.91
679.19
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-8.65
-65.39
-14.08
-51.90
-23.10
0.00
-18.43
Gross Profit (PBDT)
2,223.09
2,182.15
2,117.70
2,068.78
1,899.54
1,881.68
1,796.23
Depreciation
142.37
150.41
154.12
188.08
167.60
69.80
57.00
Profit Before Tax
695.47
485.99
385.39
386.94
396.40
541.11
603.76
Tax
128.69
91.04
63.23
55.70
88.96
113.38
150.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
566.78
394.95
322.16
331.24
307.44
427.73
453.69
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
566.78
394.95
322.16
331.24
307.44
427.73
453.69
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
566.78
394.95
322.16
331.24
307.44
427.73
453.69
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
3,129.38
2,800.23
2,468.98
2,360.21
2,232.27
1,761.50
1,285.49
Earnings per share (EPS)
9.55
6.55
5.27
5.34
5.01
7.08
7.32
Diluted Earnings per share
9.55
6.55
5.27
5.34
5.01
7.08
7.32
Operating Profit Margin (Excl OI)
23.69%
19.12%
15.5%
17.13%
17.67%
23.12%
28.19%
Gross Profit Margin
29.75%
22.62%
20.01%
22.09%
23.99%
27.24%
30.57%
PAT Margin
20.13%
14.04%
11.95%
12.72%
13.08%
19.07%
20.99%
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 0.10% vs 4.35% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 43.53% vs 22.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 17.61% vs 20.35% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of F5, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,816.12
1,595.22
1,220.90
76.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,816.12
1,595.22
1,220.90
76.53%
Raw Material Cost
593.03
515.98
77.05
14.93%
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
0.00
13.05
-13.05
-100.00%
Selling and Distribution Expenses
1,065.72
556.82
508.90
91.39%
Other Expenses
49.01
19.28
29.73
154.20%
Total Expenditure (Excl Depreciation)
2,148.87
1,278.65
870.22
68.06%
Operating Profit (PBDIT) excl Other Income
667.25
316.57
350.68
110.77%
Other Income
36.87
18.09
18.78
103.81%
Operating Profit (PBDIT)
846.49
434.30
412.19
94.91%
Interest
0.00
13.05
-13.05
-100.00%
Exceptional Items
-8.65
-12.55
3.90
31.08%
Gross Profit (PBDT)
2,223.09
1,079.24
1,143.85
105.99%
Depreciation
142.37
99.64
42.73
42.88%
Profit Before Tax
695.47
309.06
386.41
125.03%
Tax
128.69
81.94
46.75
57.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
566.78
227.13
339.65
149.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
566.78
227.13
339.65
149.54%
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
566.78
227.13
339.65
149.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,129.38
1,233.75
1,895.63
153.65%
Earnings per share (EPS)
9.55
4.02
5.53
137.56%
Diluted Earnings per share
9.55
4.02
5.53
137.56%
Operating Profit Margin (Excl OI)
23.69%
19.84%
0.00
3.85%
Gross Profit Margin
29.75%
25.62%
0.00
4.13%
PAT Margin
20.13%
14.24%
0.00
5.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 281.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.10% vs 4.35% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.68 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 43.53% vs 22.56% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.61% vs 20.35% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.69%
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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