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
3,183.30
2,825.90
2,940.80
2,864.90
2,516.80
1,807.50
1,770.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,183.30
2,825.90
2,940.80
2,864.90
2,516.80
1,807.50
1,770.60
Raw Material Cost
2,213.80
1,956.70
2,039.20
1,946.90
1,771.90
1,216.40
1,156.70
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
121.50
77.70
69.80
77.60
77.40
27.40
23.30
Selling and Distribution Expenses
606.90
544.20
468.50
464.90
433.40
343.50
362.40
Other Expenses
-8.48
-5.23
-4.89
-5.62
-5.88
-1.68
-1.16
Total Expenditure (Excl Depreciation)
2,857.40
2,526.30
2,528.60
2,433.20
2,223.90
1,570.50
1,530.80
Operating Profit (PBDIT) excl Other Income
325.90000000000003
299.6
412.2
431.70000000000005
292.9
237
239.8
Other Income
56.10
-0.60
6.10
68.30
-0.10
-6.10
-1.00
Operating Profit (PBDIT)
540.00
424.60
526.50
615.10
423.40
289.40
295.30
Interest
121.50
77.70
69.80
77.60
77.40
27.40
23.30
Exceptional Items
-399.90
-4.40
-34.50
-68.60
-233.90
-26.80
-69.00
Gross Profit (PBDT)
969.50
869.20
901.60
918.00
744.90
591.10
613.90
Depreciation
158.00
125.60
108.20
115.10
130.60
58.50
56.50
Profit Before Tax
-139.40
216.90
314.00
353.80
-18.50
176.70
146.50
Tax
64.80
102.80
98.80
98.60
34.90
50.50
65.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-213.20
107.10
208.90
249.90
-60.10
121.40
76.60
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
-213.20
107.10
208.90
249.90
-60.10
121.40
76.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
7.00
6.30
5.30
6.70
4.80
4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-204.20
114.10
215.20
255.20
-53.40
126.20
81.20
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
1,423.00
1,630.30
1,082.90
1,209.60
1,059.00
754.10
731.10
Earnings per share (EPS)
-3.0
1.81
2.89
3.31
-0.82
1.92
1.2
Diluted Earnings per share
-3.0
1.81
2.89
3.31
-0.82
1.92
1.2
Operating Profit Margin (Excl OI)
10.24%
10.6%
14.02%
15.07%
11.64%
13.11%
13.54%
Gross Profit Margin
0.58%
12.12%
14.36%
16.37%
4.45%
13.01%
11.47%
PAT Margin
-6.7%
3.79%
7.1%
8.72%
-2.39%
6.72%
4.33%
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 12.65% vs -3.91% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -278.97% vs -46.98% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.81% vs -18.29% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 56.37% vs 11.32% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Hillenbrand, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,183.30
7,582.00
-4,398.70
-58.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,183.30
7,582.00
-4,398.70
-58.02%
Raw Material Cost
2,213.80
4,992.00
-2,778.20
-55.65%
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
121.50
322.00
-200.50
-62.27%
Selling and Distribution Expenses
606.90
1,946.00
-1,339.10
-68.81%
Other Expenses
-8.48
-19.90
11.42
57.39%
Total Expenditure (Excl Depreciation)
2,857.40
7,061.00
-4,203.60
-59.53%
Operating Profit (PBDIT) excl Other Income
325.90
521.00
-195.10
-37.45%
Other Income
56.10
-45.00
101.10
224.67%
Operating Profit (PBDIT)
540.00
799.00
-259.00
-32.42%
Interest
121.50
322.00
-200.50
-62.27%
Exceptional Items
-399.90
-414.00
14.10
3.41%
Gross Profit (PBDT)
969.50
2,590.00
-1,620.50
-62.57%
Depreciation
158.00
323.00
-165.00
-51.08%
Profit Before Tax
-139.40
-260.00
120.60
46.38%
Tax
64.80
-44.00
108.80
247.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
-213.20
-216.00
2.80
1.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-213.20
-216.00
2.80
1.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
0.00
9.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-204.20
-216.00
11.80
5.46%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,423.00
2,751.00
-1,328.00
-48.27%
Earnings per share (EPS)
-3.00
-0.52
-2.48
-476.92%
Diluted Earnings per share
-3.00
-0.52
-2.48
-476.92%
Operating Profit Margin (Excl OI)
10.24%
6.87%
0.00
3.37%
Gross Profit Margin
0.58%
0.83%
0.00
-0.25%
PAT Margin
-6.70%
-2.85%
0.00
-3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 318.33 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.65% vs -3.91% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -20.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -278.97% vs -46.98% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.39 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.81% vs -18.29% in Sep 2023
Annual - Interest
Interest 12.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 56.37% vs 11.32% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.24%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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