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
287.23
280.52
262.84
224.17
198.46
225.36
209.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
287.23
280.52
262.84
224.17
198.46
225.36
209.76
Raw Material Cost
74.31
75.64
71.10
62.46
64.36
77.38
72.00
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
1.12
1.58
1.68
2.10
2.32
2.36
2.68
Selling and Distribution Expenses
175.84
178.41
167.50
153.01
129.35
143.28
139.61
Other Expenses
-0.11
-0.16
-0.17
-0.21
-0.23
-0.24
-0.27
Total Expenditure (Excl Depreciation)
250.16
254.05
238.60
215.47
193.71
220.67
211.61
Operating Profit (PBDIT) excl Other Income
37.1
26.5
24.2
8.7
4.699999999999999
4.699999999999999
-1.9
Other Income
1.02
0.99
-0.43
-0.03
-0.04
0.10
0.02
Operating Profit (PBDIT)
50.19
39.99
38.24
24.31
20.25
21.10
13.98
Interest
1.12
1.58
1.68
2.10
2.32
2.36
2.68
Exceptional Items
-3.94
-0.01
-0.07
-0.49
-1.59
-1.83
-1.01
Gross Profit (PBDT)
212.92
204.88
191.74
161.71
134.10
147.97
137.76
Depreciation
12.09
12.53
14.44
15.64
15.55
16.31
15.81
Profit Before Tax
33.05
25.87
22.06
6.08
0.80
0.59
-5.52
Tax
9.64
8.09
3.63
-7.55
10.23
1.61
0.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.40
17.78
18.43
13.62
-9.44
-1.02
-5.89
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
23.40
17.78
18.43
13.62
-9.44
-1.02
-5.89
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
23.40
17.78
18.43
13.62
-9.44
-1.02
-5.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
83.14
78.65
82.81
79.86
59.45
82.01
80.50
Earnings per share (EPS)
1.74
1.24
1.27
0.96
-0.68
-0.07
-0.43
Diluted Earnings per share
1.74
1.24
1.27
0.96
-0.68
-0.07
-0.43
Operating Profit Margin (Excl OI)
12.91%
9.44%
9.22%
3.88%
2.39%
2.08%
-0.88%
Gross Profit Margin
15.71%
13.69%
13.89%
9.69%
8.24%
7.5%
4.91%
PAT Margin
8.15%
6.34%
7.01%
6.08%
-4.75%
-0.45%
-2.81%
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 2.39% vs 6.74% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 31.46% vs -3.26% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 26.15% vs 0.78% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -31.25% vs -5.88% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Franklin Covey Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
287.23
392.91
-105.68
-26.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
287.23
392.91
-105.68
-26.90%
Raw Material Cost
74.31
160.19
-85.88
-53.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
115.75
-115.75
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.12
72.59
-71.47
-98.46%
Selling and Distribution Expenses
175.84
81.67
94.17
115.31%
Other Expenses
-0.11
-18.83
18.72
99.42%
Total Expenditure (Excl Depreciation)
250.16
241.86
8.30
3.43%
Operating Profit (PBDIT) excl Other Income
37.08
151.05
-113.97
-75.45%
Other Income
1.02
11.73
-10.71
-91.30%
Operating Profit (PBDIT)
50.19
205.36
-155.17
-75.56%
Interest
1.12
72.59
-71.47
-98.46%
Exceptional Items
-3.94
-70.98
67.04
94.45%
Gross Profit (PBDT)
212.92
232.72
-19.80
-8.51%
Depreciation
12.09
42.58
-30.49
-71.61%
Profit Before Tax
33.05
19.22
13.83
71.96%
Tax
9.64
-2.56
12.20
476.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.40
21.78
1.62
7.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.40
21.78
1.62
7.44%
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
23.40
21.78
1.62
7.44%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
83.14
470.34
-387.20
-82.32%
Earnings per share (EPS)
1.74
0.60
1.14
190.00%
Diluted Earnings per share
1.74
0.60
1.14
190.00%
Operating Profit Margin (Excl OI)
12.91%
38.44%
0.00
-25.53%
Gross Profit Margin
15.71%
15.73%
0.00
-0.02%
PAT Margin
8.15%
5.54%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.72 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 2.39% vs 6.74% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 31.46% vs -3.26% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 26.15% vs 0.78% in Aug 2023
Annual - Interest
Interest 0.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -31.25% vs -5.88% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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