Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,906.22
2,005.06
2,062.28
2,225.59
2,098.80
1,707.43
1,564.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,906.22
2,005.06
2,062.28
2,225.59
2,098.80
1,707.43
1,564.15
Raw Material Cost
993.26
1,074.72
1,191.64
1,282.93
1,189.14
1,006.04
948.87
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
55.98
60.68
40.61
8.08
8.24
12.59
12.38
Selling and Distribution Expenses
649.90
594.31
599.68
627.85
586.61
458.33
398.13
Other Expenses
-0.21
-0.42
0.72
2.91
2.24
0.52
0.06
Total Expenditure (Excl Depreciation)
1,697.06
1,725.53
1,839.12
1,947.99
1,806.35
1,482.16
1,360.00
Operating Profit (PBDIT) excl Other Income
209.20000000000002
279.5
223.2
277.6
292.5
225.3
204.20000000000002
Other Income
4.84
8.62
18.31
-5.28
-0.17
-0.38
-1.55
Operating Profit (PBDIT)
269.05
339.65
295.85
317.74
336.89
263.97
232.53
Interest
55.98
60.68
40.61
8.08
8.24
12.59
12.38
Exceptional Items
-66.35
-18.43
-29.57
-4.28
-14.61
-46.35
-2.22
Gross Profit (PBDT)
912.97
930.34
870.64
942.66
909.66
701.39
615.28
Depreciation
55.05
51.50
54.38
45.41
44.61
39.09
29.93
Profit Before Tax
91.66
209.04
171.29
259.97
269.43
165.94
188.00
Tax
-32.09
40.45
28.02
36.20
15.48
13.61
13.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.75
168.59
143.27
223.76
253.95
152.33
174.22
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
123.75
168.59
143.27
223.76
253.95
152.33
174.22
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
123.75
168.59
143.27
223.76
253.95
152.33
174.22
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
1,683.44
1,637.44
1,488.81
1,327.34
1,239.35
1,161.72
996.64
Earnings per share (EPS)
5.37
7.03
5.95
9.17
10.08
6.02
6.62
Diluted Earnings per share
5.37
7.03
5.95
9.17
10.08
6.02
6.62
Operating Profit Margin (Excl OI)
10.97%
13.94%
10.82%
12.47%
13.93%
13.19%
13.05%
Gross Profit Margin
7.7%
12.99%
10.94%
13.72%
14.96%
12.01%
13.93%
PAT Margin
6.49%
8.41%
6.95%
10.05%
12.1%
8.92%
11.14%
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 Feb 2025 is -4.93% vs -2.77% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -26.57% vs 17.66% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -20.18% vs 19.28% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -7.74% vs 49.51% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Helen of Troy Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,906.22
4,385.20
-2,478.98
-56.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,906.22
4,385.20
-2,478.98
-56.53%
Raw Material Cost
993.26
3,645.00
-2,651.74
-72.75%
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
55.98
86.20
-30.22
-35.06%
Selling and Distribution Expenses
649.90
495.30
154.60
31.21%
Other Expenses
-0.21
-8.62
8.41
97.56%
Total Expenditure (Excl Depreciation)
1,697.06
4,140.30
-2,443.24
-59.01%
Operating Profit (PBDIT) excl Other Income
209.16
244.90
-35.74
-14.59%
Other Income
4.84
51.60
-46.76
-90.62%
Operating Profit (PBDIT)
269.05
430.90
-161.85
-37.56%
Interest
55.98
86.20
-30.22
-35.06%
Exceptional Items
-66.35
-719.50
653.15
90.78%
Gross Profit (PBDT)
912.97
740.20
172.77
23.34%
Depreciation
55.05
134.40
-79.35
-59.04%
Profit Before Tax
91.66
-509.20
600.86
118.00%
Tax
-32.09
2.20
-34.29
-1,558.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.75
-511.50
635.25
124.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.75
-511.50
635.25
124.19%
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
123.75
-511.40
635.15
124.20%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
1,683.44
689.40
994.04
144.19%
Earnings per share (EPS)
5.37
-3.73
9.10
243.97%
Diluted Earnings per share
5.37
-3.73
9.10
243.97%
Operating Profit Margin (Excl OI)
10.97%
5.58%
0.00
5.39%
Gross Profit Margin
7.70%
-8.55%
0.00
16.25%
PAT Margin
6.49%
-11.66%
0.00
18.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 190.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.93% vs -2.77% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.38 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -26.57% vs 17.66% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.42 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -20.18% vs 19.28% in Feb 2024
Annual - Interest
Interest 5.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -7.74% vs 49.51% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






