Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
508.57
523.12
492.85
443.66
405.13
368.38
342.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
508.57
523.12
492.85
443.66
405.13
368.38
342.20
Raw Material Cost
375.74
392.78
391.75
343.27
318.41
307.45
301.55
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
338.00
350.00
342.60
301.32
276.61
258.68
261.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.51
0.20
1.25
9.03
9.43
7.71
3.09
Selling and Distribution Expenses
91.61
88.66
80.15
65.76
57.59
49.88
54.31
Other Expenses
-33.85
-35.02
-34.39
-31.04
-28.60
-26.64
-26.44
Total Expenditure (Excl Depreciation)
467.35
481.44
471.91
409.03
376.00
357.34
355.87
Operating Profit (PBDIT) excl Other Income
41.2
41.7
20.9
34.6
29.1
11
-13.700000000000001
Other Income
1.81
-1.16
-0.36
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.49
73.96
52.75
62.83
53.61
31.94
-1.48
Interest
0.51
0.20
1.25
9.03
9.43
7.71
3.09
Exceptional Items
-1.53
0.00
0.05
-20.84
-9.62
-4.24
-4.11
Gross Profit (PBDT)
132.83
130.34
101.10
100.40
86.72
60.93
40.65
Depreciation
19.46
33.44
32.17
28.20
24.47
20.89
12.18
Profit Before Tax
40.99
40.33
19.38
4.76
10.09
-0.90
-20.87
Tax
7.33
8.74
-2.08
1.92
2.31
3.62
-0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.66
31.58
21.46
2.85
7.77
-4.52
-20.76
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
33.66
31.58
21.46
2.85
7.77
-4.52
-20.76
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
33.66
31.58
21.46
2.85
7.77
-4.52
-20.76
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
165.80
149.96
113.46
80.66
16.15
8.63
27.95
Earnings per share (EPS)
1.84
1.67
1.15
0.15
0.44
0.62
-0.9
Diluted Earnings per share
1.84
1.67
1.15
0.15
0.44
0.62
-0.9
Operating Profit Margin (Excl OI)
8.1%
7.97%
4.25%
7.81%
7.19%
3.0%
-3.99%
Gross Profit Margin
11.89%
14.1%
10.46%
7.43%
8.53%
5.43%
-2.54%
PAT Margin
6.62%
6.04%
4.35%
0.64%
1.92%
-1.23%
-6.07%
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 2024 is -2.77% vs 6.13% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 6.65% vs 46.98% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -19.17% vs 41.43% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 150.00% vs -84.62% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of IBEX Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
508.57
240.80
267.77
111.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.57
240.80
267.77
111.20%
Raw Material Cost
375.74
168.00
207.74
123.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.00
0.00
338.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.51
1.70
-1.19
-70.00%
Selling and Distribution Expenses
91.61
89.00
2.61
2.93%
Other Expenses
-33.85
0.16
-34.01
-21,256.25%
Total Expenditure (Excl Depreciation)
467.35
260.30
207.05
79.54%
Operating Profit (PBDIT) excl Other Income
41.22
-19.50
60.72
311.38%
Other Income
1.81
3.70
-1.89
-51.08%
Operating Profit (PBDIT)
62.49
26.60
35.89
134.92%
Interest
0.51
1.70
-1.19
-70.00%
Exceptional Items
-1.53
-4.60
3.07
66.74%
Gross Profit (PBDT)
132.83
72.80
60.03
82.46%
Depreciation
19.46
42.40
-22.94
-54.10%
Profit Before Tax
40.99
-22.10
63.09
285.48%
Tax
7.33
0.20
7.13
3,565.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.66
-22.30
55.96
250.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.66
-22.30
55.96
250.94%
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
33.66
-22.30
55.96
250.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
165.80
411.20
-245.40
-59.68%
Earnings per share (EPS)
1.84
-0.23
2.07
900.00%
Diluted Earnings per share
1.84
-0.23
2.07
900.00%
Operating Profit Margin (Excl OI)
8.10%
-8.10%
0.00
16.20%
Gross Profit Margin
11.89%
8.43%
0.00
3.46%
PAT Margin
6.62%
-9.26%
0.00
15.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.77% vs 6.13% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.65% vs 46.98% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.17% vs 41.43% in Jun 2023
Annual - Interest
Interest 0.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 150.00% vs -84.62% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






