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
646.75
559.30
408.43
320.45
320.19
169.06
169.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
646.75
559.30
408.43
320.45
320.19
169.06
169.62
Raw Material Cost
121.67
153.17
96.91
68.30
79.11
39.46
39.78
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
212.40
150.61
89.38
65.74
114.78
44.91
33.17
Selling and Distribution Expenses
6.98
6.54
5.33
5.42
5.92
3.24
3.20
Other Expenses
-16.13
-14.38
-6.48
-22.65
-5.20
5.60
1.16
Total Expenditure (Excl Depreciation)
179.71
166.52
126.80
-87.07
147.84
143.59
87.74
Operating Profit (PBDIT) excl Other Income
467
392.8
281.6
407.5
172.39999999999998
25.5
81.89999999999999
Other Income
19.72
16.35
-37.59
-1.50
-2.71
0.86
0.08
Operating Profit (PBDIT)
486.76
409.14
244.05
406.02
169.65
26.33
115.14
Interest
212.40
150.61
89.38
65.74
114.78
44.91
33.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
525.07
406.14
311.52
252.15
241.08
129.61
129.84
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
274.36
258.53
154.67
340.28
54.87
-18.58
81.97
Tax
0.57
-0.10
1.23
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.79
258.63
153.44
340.28
54.87
-18.58
81.97
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
273.79
258.63
153.44
340.28
54.87
-18.58
81.97
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
273.79
258.63
153.44
340.28
54.87
-18.58
81.97
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
4,014.53
2,547.88
2,544.50
2,582.69
2,396.19
2,222.85
968.85
Earnings per share (EPS)
1.36
1.52
0.9
2.03
0.37
-0.28
1.3
Diluted Earnings per share
1.36
1.52
0.9
2.03
0.37
-0.28
1.3
Operating Profit Margin (Excl OI)
72.21%
70.23%
68.96%
127.17%
53.83%
15.07%
48.28%
Gross Profit Margin
42.42%
46.22%
37.87%
106.19%
17.14%
-10.99%
48.32%
PAT Margin
42.33%
46.24%
37.57%
106.19%
17.14%
-10.99%
48.32%
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 15.63% vs 36.95% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 5.88% vs 68.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 18.89% vs 39.49% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 41.04% vs 68.46% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Golub Capital BDC, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
646.75
462.11
184.64
39.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
646.75
462.11
184.64
39.96%
Raw Material Cost
121.67
8.81
112.86
1,281.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67.07
-67.07
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
212.40
77.15
135.25
175.31%
Selling and Distribution Expenses
6.98
19.21
-12.23
-63.66%
Other Expenses
-16.13
-5.04
-11.09
-220.04%
Total Expenditure (Excl Depreciation)
179.71
121.82
57.89
47.52%
Operating Profit (PBDIT) excl Other Income
467.04
340.29
126.75
37.25%
Other Income
19.72
0.00
19.72
Operating Profit (PBDIT)
486.76
340.75
146.01
42.85%
Interest
212.40
77.15
135.25
175.31%
Exceptional Items
0.00
-0.17
0.17
100.00%
Gross Profit (PBDT)
525.07
452.83
72.24
15.95%
Depreciation
0.00
0.47
-0.47
-100.00%
Profit Before Tax
274.36
262.97
11.39
4.33%
Tax
0.57
0.00
0.57
Provisions and contingencies
0
0
0.00
Profit After Tax
273.79
260.13
13.66
5.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.79
260.13
13.66
5.25%
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
273.79
260.13
13.66
5.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,014.53
1,989.58
2,024.95
101.78%
Earnings per share (EPS)
1.36
1.61
-0.25
-15.53%
Diluted Earnings per share
1.36
1.61
-0.25
-15.53%
Operating Profit Margin (Excl OI)
72.21%
73.64%
0.00
-1.43%
Gross Profit Margin
42.42%
57.01%
0.00
-14.59%
PAT Margin
42.33%
56.29%
0.00
-13.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.63% vs 36.95% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.88% vs 68.58% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 18.89% vs 39.49% in Sep 2023
Annual - Interest
Interest 21.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.04% vs 68.46% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.21%
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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