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
2,203.06
2,085.51
1,843.89
1,591.44
1,494.11
1,435.35
1,350.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,203.06
2,085.51
1,843.89
1,591.44
1,494.11
1,435.35
1,350.14
Raw Material Cost
1,011.95
973.23
871.11
786.40
695.45
663.45
650.80
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
69.06
79.98
37.05
6.14
12.44
19.80
15.90
Selling and Distribution Expenses
213.39
159.64
139.48
80.90
116.95
117.38
101.75
Other Expenses
19.61
18.74
21.80
24.40
21.16
19.49
20.12
Total Expenditure (Excl Depreciation)
1,490.53
1,400.27
1,265.69
1,117.40
1,036.39
995.52
969.65
Operating Profit (PBDIT) excl Other Income
712.5
685.1999999999999
578.2
474
457.70000000000005
439.79999999999995
380.5
Other Income
19.20
31.55
-2.70
4.75
-1.64
1.94
4.64
Operating Profit (PBDIT)
887.32
854.52
705.22
586.11
556.88
502.23
442.42
Interest
69.06
79.98
37.05
6.14
12.44
19.80
15.90
Exceptional Items
-11.16
-52.86
-94.86
-5.03
-16.50
0.00
-17.40
Gross Profit (PBDT)
1,191.11
1,112.28
972.79
805.04
798.66
771.90
699.35
Depreciation
155.59
137.73
129.72
107.32
100.80
60.46
57.28
Profit Before Tax
651.50
583.95
443.59
467.62
427.13
421.96
351.84
Tax
114.38
115.78
46.68
68.03
54.20
69.17
84.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.13
468.17
396.92
399.59
372.94
352.79
267.08
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
537.13
468.17
396.92
399.59
372.94
352.79
267.08
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
537.13
468.17
396.92
399.59
372.94
352.79
267.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,912.46
1,619.93
1,331.41
1,016.35
896.38
672.26
525.90
Earnings per share (EPS)
13.91
12.04
10.25
10.36
9.65
9.08
6.78
Diluted Earnings per share
13.91
12.04
10.25
10.36
9.65
9.08
6.78
Operating Profit Margin (Excl OI)
32.34%
32.86%
31.36%
29.79%
30.63%
30.64%
28.18%
Gross Profit Margin
36.64%
34.6%
31.09%
36.13%
35.33%
33.61%
30.3%
PAT Margin
24.38%
22.45%
21.53%
25.11%
24.96%
24.58%
19.78%
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 5.64% vs 13.10% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 14.72% vs 17.96% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 5.48% vs 16.26% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -13.62% vs 115.63% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of FactSet Research Systems, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,203.06
11,489.04
-9,285.98
-80.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,203.06
11,489.04
-9,285.98
-80.82%
Raw Material Cost
1,011.95
8,668.18
-7,656.23
-88.33%
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
69.06
169.06
-100.00
-59.15%
Selling and Distribution Expenses
213.39
2,005.41
-1,792.02
-89.36%
Other Expenses
19.61
-16.91
36.52
215.97%
Total Expenditure (Excl Depreciation)
1,490.53
10,673.59
-9,183.06
-86.04%
Operating Profit (PBDIT) excl Other Income
712.53
815.45
-102.92
-12.62%
Other Income
19.20
265.81
-246.61
-92.78%
Operating Profit (PBDIT)
887.32
1,389.99
-502.67
-36.16%
Interest
69.06
169.06
-100.00
-59.15%
Exceptional Items
-11.16
-134.91
123.75
91.73%
Gross Profit (PBDT)
1,191.11
2,820.86
-1,629.75
-57.77%
Depreciation
155.59
308.74
-153.15
-49.60%
Profit Before Tax
651.50
777.29
-125.79
-16.18%
Tax
114.38
131.49
-17.11
-13.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
537.13
602.53
-65.40
-10.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.13
602.53
-65.40
-10.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
43.26
-43.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
537.13
645.79
-108.66
-16.83%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,912.46
4,549.47
-2,637.01
-57.96%
Earnings per share (EPS)
13.91
6.32
7.59
120.09%
Diluted Earnings per share
13.91
6.32
7.59
120.09%
Operating Profit Margin (Excl OI)
32.34%
7.10%
0.00
25.24%
Gross Profit Margin
36.64%
9.45%
0.00
27.19%
PAT Margin
24.38%
5.24%
0.00
19.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.31 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.64% vs 13.10% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.71 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.72% vs 17.96% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.81 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.48% vs 16.26% in Aug 2023
Annual - Interest
Interest 6.91 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -13.62% vs 115.63% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.34%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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