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
113.17
105.08
103.48
85.28
77.42
81.33
98.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.17
105.08
103.48
85.28
77.42
81.33
98.61
Raw Material Cost
81.84
76.04
82.94
67.10
58.47
58.92
71.82
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
14.33
12.15
12.05
13.20
10.36
9.65
9.99
Other Expenses
0.33
0.35
0.43
0.43
0.31
0.33
0.29
Total Expenditure (Excl Depreciation)
99.48
91.65
99.31
84.58
71.88
71.86
84.72
Operating Profit (PBDIT) excl Other Income
13.700000000000001
13.4
4.2
0.7000000000000001
5.5
9.5
13.899999999999999
Other Income
7.04
5.35
-5.86
5.93
1.15
3.35
1.17
Operating Profit (PBDIT)
23.33
21.61
1.13
9.22
8.32
14.42
16.44
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.33
29.04
20.54
18.18
18.95
22.41
26.80
Depreciation
2.60
2.83
2.82
2.59
1.64
1.60
1.38
Profit Before Tax
20.73
18.78
-1.69
6.63
6.68
12.82
15.06
Tax
6.17
4.11
-1.32
0.83
1.15
2.63
2.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.56
14.67
-0.37
5.80
5.53
10.20
12.69
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
14.56
14.67
-0.37
5.80
5.53
10.20
12.69
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
14.56
14.67
-0.37
5.80
5.53
10.20
12.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
196.14
181.58
166.92
167.29
161.22
155.51
145.02
Earnings per share (EPS)
0.99
1.0
-0.03
0.39
0.38
0.69
0.86
Diluted Earnings per share
0.99
1.0
-0.03
0.39
0.38
0.69
0.86
Operating Profit Margin (Excl OI)
12.09%
12.78%
4.03%
0.82%
7.15%
11.64%
14.09%
Gross Profit Margin
20.62%
20.57%
1.09%
10.82%
10.75%
17.74%
16.68%
PAT Margin
12.86%
13.96%
-0.36%
6.81%
7.14%
12.54%
12.87%
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 7.71% vs 1.55% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -0.68% vs 3,775.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 0.00% vs 132.86% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Gencor Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
113.17
295.13
-181.96
-61.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.17
295.13
-181.96
-61.65%
Raw Material Cost
81.84
219.02
-137.18
-62.63%
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
1.71
-1.71
-100.00%
Selling and Distribution Expenses
14.33
61.78
-47.45
-76.80%
Other Expenses
0.33
0.09
0.24
266.67%
Total Expenditure (Excl Depreciation)
99.48
283.43
-183.95
-64.90%
Operating Profit (PBDIT) excl Other Income
13.69
11.70
1.99
17.01%
Other Income
7.04
5.33
1.71
32.08%
Operating Profit (PBDIT)
23.33
27.01
-3.68
-13.62%
Interest
0.00
1.71
-1.71
-100.00%
Exceptional Items
0.00
0.04
-0.04
-100.00%
Gross Profit (PBDT)
31.33
76.11
-44.78
-58.84%
Depreciation
2.60
9.98
-7.38
-73.95%
Profit Before Tax
20.73
15.37
5.36
34.87%
Tax
6.17
4.12
2.05
49.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.56
10.99
3.57
32.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.56
10.99
3.57
32.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.26
-0.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.56
11.25
3.31
29.42%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
196.14
154.70
41.44
26.79%
Earnings per share (EPS)
0.99
0.79
0.20
25.32%
Diluted Earnings per share
0.99
0.79
0.20
25.32%
Operating Profit Margin (Excl OI)
12.09%
3.96%
0.00
8.13%
Gross Profit Margin
20.62%
8.59%
0.00
12.03%
PAT Margin
12.86%
3.72%
0.00
9.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.71% vs 1.55% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.68% vs 3,775.00% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.00% vs 132.86% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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