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
2,756.61
2,872.42
2,058.94
1,218.57
1,773.93
2,798.49
2,487.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,756.61
2,872.42
2,058.94
1,218.57
1,773.93
2,798.49
2,487.27
Raw Material Cost
2,026.55
2,095.49
1,828.50
1,372.16
1,662.15
2,358.49
2,222.71
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
29.09
17.28
19.20
23.95
24.47
25.19
24.27
Selling and Distribution Expenses
244.88
206.66
182.37
172.19
167.51
194.42
199.42
Other Expenses
1.19
1.28
0.74
-0.22
-0.28
0.23
-0.61
Total Expenditure (Excl Depreciation)
2,312.40
2,332.19
2,037.43
1,566.08
1,851.31
2,580.37
2,440.30
Operating Profit (PBDIT) excl Other Income
444.20000000000005
540.2
21.5
-347.5
-77.4
218.1
47
Other Income
80.88
82.53
93.89
7.07
46.14
-15.12
27.16
Operating Profit (PBDIT)
922.44
1,005.07
518.58
79.28
449.14
761.10
648.24
Interest
29.09
17.28
19.20
23.95
24.47
25.19
24.27
Exceptional Items
-14.98
-12.10
-65.28
-76.78
-580.78
-229.03
-34.03
Gross Profit (PBDT)
730.05
776.93
230.45
-153.60
111.78
440.00
264.56
Depreciation
397.34
382.31
403.17
419.73
480.38
558.10
574.10
Profit Before Tax
481.02
593.38
30.92
-441.18
-636.50
-51.22
15.84
Tax
136.85
159.28
24.37
-103.72
-140.11
-18.71
-477.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
339.44
428.24
5.04
-338.81
-499.04
-35.61
488.66
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
339.44
428.24
5.04
-338.81
-499.04
-35.61
488.66
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
339.44
428.24
5.04
-338.81
-499.04
-35.61
488.66
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
2,917.15
2,771.94
2,765.47
2,912.62
3,318.51
4,012.22
4,382.73
Earnings per share (EPS)
3.43
4.16
0.05
-3.04
-4.6
-0.34
4.37
Diluted Earnings per share
3.43
4.16
0.05
-3.04
-4.6
-0.34
4.37
Operating Profit Margin (Excl OI)
16.11%
18.81%
1.05%
-28.52%
-4.36%
7.79%
1.89%
Gross Profit Margin
31.86%
33.97%
21.08%
-1.76%
-8.8%
18.11%
23.72%
PAT Margin
12.31%
14.91%
0.24%
-27.8%
-28.13%
-1.27%
19.65%
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 -4.03% vs 39.51% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -20.74% vs 8,464.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -8.77% vs 117.21% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 68.21% vs -9.90% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Helmerich & Payne, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,756.61
2,362.60
394.01
16.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,756.61
2,362.60
394.01
16.68%
Raw Material Cost
2,026.55
1,883.00
143.55
7.62%
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
29.09
84.80
-55.71
-65.70%
Selling and Distribution Expenses
244.88
116.30
128.58
110.56%
Other Expenses
1.19
-8.48
9.67
114.03%
Total Expenditure (Excl Depreciation)
2,312.40
1,999.30
313.10
15.66%
Operating Profit (PBDIT) excl Other Income
444.21
363.30
80.91
22.27%
Other Income
80.88
91.70
-10.82
-11.80%
Operating Profit (PBDIT)
922.44
577.10
345.34
59.84%
Interest
29.09
84.80
-55.71
-65.70%
Exceptional Items
-14.98
0.00
-14.98
Gross Profit (PBDT)
730.05
479.60
250.45
52.22%
Depreciation
397.34
122.10
275.24
225.42%
Profit Before Tax
481.02
370.20
110.82
29.94%
Tax
136.85
0.40
136.45
34,112.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
339.44
373.40
-33.96
-9.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
339.44
373.40
-33.96
-9.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.60
3.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
339.44
369.80
-30.36
-8.21%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
2,917.15
2,238.50
678.65
30.32%
Earnings per share (EPS)
3.43
5.12
-1.69
-33.01%
Diluted Earnings per share
3.43
5.12
-1.69
-33.01%
Operating Profit Margin (Excl OI)
16.11%
15.38%
0.00
0.73%
Gross Profit Margin
31.86%
20.84%
0.00
11.02%
PAT Margin
12.31%
15.80%
0.00
-3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 275.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.03% vs 39.51% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.94 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -20.74% vs 8,464.00% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.77% vs 117.21% in Sep 2023
Annual - Interest
Interest 2.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 68.21% vs -9.90% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.11%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
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