Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,509.40
1,436.90
1,519.10
1,325.80
931.80
428.30
104.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,509.40
1,436.90
1,519.10
1,325.80
931.80
428.30
104.40
Raw Material Cost
1,140.00
1,102.80
1,193.70
1,095.80
813.10
362.10
65.55
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
0.68
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
4.99
Selling and Distribution Expenses
113.20
93.40
93.60
68.40
45.70
28.90
15.26
Other Expenses
1.13
1.03
-0.18
-0.17
0.05
-0.24
-3.17
Total Expenditure (Excl Depreciation)
1,264.50
1,206.50
1,285.50
1,162.50
859.30
388.60
54.80
Operating Profit (PBDIT) excl Other Income
244.89999999999998
230.39999999999998
233.6
163.29999999999998
72.5
39.7
49.6
Other Income
29.30
15.20
2.20
1.40
5.60
6.00
12.56
Operating Profit (PBDIT)
280.20
251.60
237.20
165.50
78.70
46.30
62.37
Interest
0.00
0.00
0.00
0.00
0.00
0.00
4.99
Exceptional Items
-4.10
-24.00
0.00
-18.10
0.00
0.00
0.00
Gross Profit (PBDT)
366.40
331.10
324.70
229.60
118.40
65.90
38.85
Depreciation
3.00
3.00
0.70
0.40
0.30
0.30
0.00
Profit Before Tax
270.10
221.60
235.80
146.60
78.10
45.70
59.55
Tax
66.70
54.70
57.00
36.10
16.40
9.40
-33.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.40
166.90
178.80
110.20
60.80
33.00
91.75
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
203.40
166.90
178.80
110.20
60.80
33.00
91.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
1.00
0.30
0.90
3.30
1.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.40
167.90
179.80
110.50
61.70
36.30
93.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,594.10
1,368.90
1,198.30
1,014.90
870.90
808.30
673.37
Earnings per share (EPS)
4.0
3.33
3.59
2.25
1.26
0.79
2.19
Diluted Earnings per share
4.0
3.33
3.59
2.25
1.26
0.79
2.19
Operating Profit Margin (Excl OI)
16.22%
16.03%
15.38%
12.32%
7.78%
9.27%
47.51%
Gross Profit Margin
18.09%
15.63%
15.57%
11.09%
8.41%
10.74%
57.04%
PAT Margin
13.48%
11.62%
11.77%
8.31%
6.53%
7.7%
87.89%
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 5.05% vs -5.41% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 21.74% vs -6.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.13% vs 0.60% 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 Forestar Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,509.40
9,446.50
-7,937.10
-84.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,509.40
9,446.50
-7,937.10
-84.02%
Raw Material Cost
1,140.00
7,720.20
-6,580.20
-85.23%
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
192.40
-192.40
-100.00%
Selling and Distribution Expenses
113.20
1,225.20
-1,112.00
-90.76%
Other Expenses
1.13
-7.10
8.23
115.92%
Total Expenditure (Excl Depreciation)
1,264.50
9,066.80
-7,802.30
-86.05%
Operating Profit (PBDIT) excl Other Income
244.90
379.70
-134.80
-35.50%
Other Income
29.30
28.50
0.80
2.81%
Operating Profit (PBDIT)
280.20
530.40
-250.20
-47.17%
Interest
0.00
192.40
-192.40
-100.00%
Exceptional Items
-4.10
-40.00
35.90
89.75%
Gross Profit (PBDT)
366.40
1,604.10
-1,237.70
-77.16%
Depreciation
3.00
122.20
-119.20
-97.55%
Profit Before Tax
270.10
175.80
94.30
53.64%
Tax
66.70
44.50
22.20
49.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.40
131.30
72.10
54.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.40
131.30
72.10
54.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.50
0.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.40
131.80
72.60
55.08%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
1,594.10
1,754.90
-160.80
-9.16%
Earnings per share (EPS)
4.00
0.56
3.44
614.29%
Diluted Earnings per share
4.00
0.56
3.44
614.29%
Operating Profit Margin (Excl OI)
16.22%
4.02%
0.00
12.20%
Gross Profit Margin
18.09%
3.15%
0.00
14.94%
PAT Margin
13.48%
1.39%
0.00
12.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.94 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.05% vs -5.41% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 21.74% vs -6.62% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.13% vs 0.60% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






