Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
1,728.89
1,708.32
1,691.18
1,419.66
1,184.23
1,008.68
968.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,728.89
1,708.32
1,691.18
1,419.66
1,184.23
1,008.68
968.22
Raw Material Cost
1,194.19
1,150.33
1,080.60
941.71
830.23
707.00
679.71
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
5.74
1.58
0.32
0.56
1.01
0.71
0.27
Selling and Distribution Expenses
397.67
389.56
382.41
336.50
298.61
264.14
231.83
Other Expenses
-0.57
-0.16
-0.03
-0.06
-0.10
-0.07
-0.03
Total Expenditure (Excl Depreciation)
1,591.87
1,539.90
1,463.02
1,278.21
1,128.84
971.14
911.54
Operating Profit (PBDIT) excl Other Income
137
168.4
228.2
141.4
55.4
37.5
56.7
Other Income
0.36
0.12
0.04
0.13
1.23
0.73
0.04
Operating Profit (PBDIT)
186.39
212.46
264.04
171.15
85.94
65.32
80.92
Interest
5.74
1.58
0.32
0.56
1.01
0.71
0.27
Exceptional Items
0.00
0.00
0.00
-43.05
-19.28
0.00
0.00
Gross Profit (PBDT)
534.70
557.98
610.58
477.95
354.01
301.68
288.51
Depreciation
49.01
43.92
35.83
29.58
29.32
27.05
24.21
Profit Before Tax
131.65
166.96
227.89
97.95
36.33
37.56
56.45
Tax
28.49
38.91
53.58
23.69
8.98
9.14
21.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.16
128.06
174.31
74.27
27.34
28.42
35.03
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
103.16
128.06
174.31
74.27
27.34
28.42
35.03
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
103.16
128.06
174.31
74.27
27.34
28.42
35.03
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
419.02
376.23
291.51
391.04
328.98
336.05
319.60
Earnings per share (EPS)
8.17
9.62
11.19
4.36
1.52
1.51
1.71
Diluted Earnings per share
8.17
9.62
11.19
4.36
1.52
1.51
1.71
Operating Profit Margin (Excl OI)
7.93%
9.86%
13.49%
9.96%
4.68%
3.72%
5.85%
Gross Profit Margin
10.45%
12.34%
15.59%
8.98%
5.54%
6.41%
8.33%
PAT Margin
5.97%
7.5%
10.31%
5.23%
2.31%
2.82%
3.62%
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 Jan 2024 is 1.21% vs 1.01% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is -19.44% vs -26.51% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -12.39% vs -19.58% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 256.25% vs 433.33% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Hibbett, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,728.89
1,390.93
337.96
24.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,728.89
1,390.93
337.96
24.30%
Raw Material Cost
1,194.19
733.70
460.49
62.76%
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
5.74
70.65
-64.91
-91.88%
Selling and Distribution Expenses
397.67
563.48
-165.81
-29.43%
Other Expenses
-0.57
-7.06
6.49
91.93%
Total Expenditure (Excl Depreciation)
1,591.87
1,297.18
294.69
22.72%
Operating Profit (PBDIT) excl Other Income
137.02
93.75
43.27
46.15%
Other Income
0.36
-0.30
0.66
220.00%
Operating Profit (PBDIT)
186.39
101.10
85.29
84.36%
Interest
5.74
70.65
-64.91
-91.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
534.70
657.23
-122.53
-18.64%
Depreciation
49.01
7.65
41.36
540.65%
Profit Before Tax
131.65
22.80
108.85
477.41%
Tax
28.49
4.87
23.62
485.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.16
17.93
85.23
475.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.16
17.93
85.23
475.35%
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
103.16
17.93
85.23
475.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
419.02
569.42
-150.40
-26.41%
Earnings per share (EPS)
8.17
2.33
5.84
250.64%
Diluted Earnings per share
8.17
2.33
5.84
250.64%
Operating Profit Margin (Excl OI)
7.93%
6.74%
0.00
1.19%
Gross Profit Margin
10.45%
2.19%
0.00
8.26%
PAT Margin
5.97%
1.29%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.89 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 1.21% vs 1.01% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.32 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -19.44% vs -26.51% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.60 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -12.39% vs -19.58% in Jan 2023
Annual - Interest
Interest 0.57 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 256.25% vs 433.33% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023






