Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Apr'21
Apr'20
Apr'19
Net Sales
3,760.99
3,610.35
3,472.18
3,463.27
3,413.99
2,639.72
3,094.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,760.99
3,610.35
3,472.18
3,463.27
3,413.99
2,639.72
3,094.88
Raw Material Cost
2,086.11
1,991.57
1,923.45
1,881.26
1,842.09
1,712.28
1,756.92
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
1,485.09
1,396.54
1,336.12
1,300.49
1,278.07
1,072.90
1,148.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.11
79.08
72.98
88.28
106.87
96.09
87.05
Selling and Distribution Expenses
809.10
784.97
787.98
837.11
802.27
744.36
722.17
Other Expenses
-156.32
-147.56
-140.91
-138.88
-138.49
-116.90
-123.58
Total Expenditure (Excl Depreciation)
2,895.21
2,776.53
2,711.43
2,718.37
2,644.36
2,456.64
2,479.09
Operating Profit (PBDIT) excl Other Income
865.8
833.8
760.8
744.9
769.5999999999999
183.1
615.8
Other Income
31.55
36.12
35.49
2.45
5.98
15.64
16.42
Operating Profit (PBDIT)
1,014.16
991.72
926.75
889.53
932.46
368.26
798.91
Interest
78.11
79.08
72.98
88.28
106.87
96.09
87.05
Exceptional Items
-37.82
-28.54
-12.06
0.00
0.00
-106.00
0.00
Gross Profit (PBDT)
3,644.17
1,618.78
1,548.73
1,582.01
1,571.89
927.44
1,337.96
Depreciation
116.83
121.78
130.50
142.18
156.85
169.54
166.69
Profit Before Tax
781.40
762.32
711.21
659.07
668.74
-3.37
545.16
Tax
171.95
164.36
149.41
98.42
78.52
-9.53
99.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
606.68
595.57
559.53
558.18
587.80
5.52
444.22
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
606.68
595.57
559.53
558.18
587.80
5.52
444.22
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
609.45
595.57
559.53
558.18
587.80
5.52
444.22
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
88.90
90.59
32.06
211.63
352.40
71.04
541.53
Earnings per share (EPS)
4.39
4.12
3.51
3.22
3.08
-0.04
2.04
Diluted Earnings per share
4.39
4.12
3.51
3.22
3.08
-0.04
2.04
Operating Profit Margin (Excl OI)
23.02%
23.1%
21.91%
21.51%
22.54%
6.94%
19.9%
Gross Profit Margin
23.88%
24.49%
24.24%
23.14%
24.18%
6.29%
23.0%
PAT Margin
16.13%
16.5%
16.11%
16.12%
17.22%
0.21%
14.35%
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 Jun 2025 is 4.17% vs 3.98% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 2.33% vs 6.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 2.83% vs 7.21% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -1.26% vs 8.36% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of H&R Block, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,760.99
4,186.38
-425.39
-10.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,760.99
4,186.38
-425.39
-10.16%
Raw Material Cost
2,086.11
3,095.72
-1,009.61
-32.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,485.09
0.00
1,485.09
Power Cost
0
0
0.00
Manufacturing Expenses
78.11
257.77
-179.66
-69.70%
Selling and Distribution Expenses
809.10
139.02
670.08
482.00%
Other Expenses
-156.32
-25.78
-130.54
-506.36%
Total Expenditure (Excl Depreciation)
2,895.21
3,234.74
-339.53
-10.50%
Operating Profit (PBDIT) excl Other Income
865.79
951.64
-85.85
-9.02%
Other Income
31.55
16.87
14.68
87.02%
Operating Profit (PBDIT)
1,014.16
1,296.45
-282.29
-21.77%
Interest
78.11
257.77
-179.66
-69.70%
Exceptional Items
-37.82
-35.32
-2.50
-7.08%
Gross Profit (PBDT)
3,644.17
1,090.66
2,553.51
234.13%
Depreciation
116.83
327.94
-211.11
-64.37%
Profit Before Tax
781.40
675.42
105.98
15.69%
Tax
171.95
156.66
15.29
9.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
606.68
518.65
88.03
16.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
606.68
518.65
88.03
16.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
609.45
518.75
90.70
17.48%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
88.90
1,678.01
-1,589.11
-94.70%
Earnings per share (EPS)
4.39
3.53
0.86
24.36%
Diluted Earnings per share
4.39
3.53
0.86
24.36%
Operating Profit Margin (Excl OI)
23.02%
22.73%
0.00
0.29%
Gross Profit Margin
23.88%
23.97%
0.00
-0.09%
PAT Margin
16.13%
12.39%
0.00
3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 376.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.17% vs 3.98% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 60.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.33% vs 6.45% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.26 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.83% vs 7.21% in Jun 2024
Annual - Interest
Interest 7.81 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.26% vs 8.36% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.02%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






