Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
1,205.78
1,238.85
1,364.06
1,446.99
1,345.77
1,409.17
1,547.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,205.78
1,238.85
1,364.06
1,446.99
1,345.77
1,409.17
1,547.49
Raw Material Cost
815.62
895.87
1,052.55
1,171.81
1,104.41
1,196.65
1,328.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
270.21
276.89
250.48
218.47
214.85
204.37
203.25
Other Expenses
5.06
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,136.38
1,172.76
1,303.03
1,390.28
1,319.26
1,401.01
1,532.09
Operating Profit (PBDIT) excl Other Income
69.4
66.10000000000001
61
56.7
26.5
8.2
15.4
Other Income
-2.94
3.08
-5.96
-0.60
-0.22
2.00
-0.28
Operating Profit (PBDIT)
86.75
90.91
73.20
73.78
44.48
24.79
36.16
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-4.49
-9.96
-20.20
9.21
-6.35
-1.71
-5.26
Gross Profit (PBDT)
390.16
342.98
311.51
275.18
241.35
212.53
218.66
Depreciation
20.35
20.14
18.11
17.76
20.41
22.63
22.80
Profit Before Tax
61.91
60.81
34.88
65.22
17.72
0.45
8.10
Tax
-6.35
16.44
5.88
-31.67
-3.70
0.12
2.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.45
40.49
27.03
96.47
21.43
0.13
4.21
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
64.45
40.49
27.03
96.47
21.43
0.13
4.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.81
3.87
1.98
0.42
-0.01
0.20
0.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.26
44.37
29.00
96.89
21.42
0.33
5.20
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
246.18
193.73
167.62
164.86
74.77
56.24
30.66
Earnings per share (EPS)
2.54
1.58
1.03
3.7
0.81
0.01
0.17
Diluted Earnings per share
2.54
1.58
1.03
3.7
0.81
0.01
0.17
Operating Profit Margin (Excl OI)
5.75%
5.46%
4.47%
3.91%
1.81%
0.01%
0.88%
Gross Profit Margin
6.82%
6.53%
3.89%
5.74%
2.83%
1.64%
2.0%
PAT Margin
5.35%
3.27%
1.98%
6.67%
1.59%
0.01%
0.27%
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 Jul 2024 is -2.67% vs -9.18% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 53.83% vs 53.10% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 2.16% vs 10.86% in Jul 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of IDT Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,205.78
630.90
574.88
91.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,205.78
630.90
574.88
91.12%
Raw Material Cost
815.62
492.80
322.82
65.51%
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
0.00
91.50
-91.50
-100.00%
Selling and Distribution Expenses
270.21
129.00
141.21
109.47%
Other Expenses
5.06
-9.15
14.21
155.30%
Total Expenditure (Excl Depreciation)
1,136.38
621.80
514.58
82.76%
Operating Profit (PBDIT) excl Other Income
69.40
9.10
60.30
662.64%
Other Income
-2.94
-1.60
-1.34
-83.75%
Operating Profit (PBDIT)
86.75
243.50
-156.75
-64.37%
Interest
0.00
91.50
-91.50
-100.00%
Exceptional Items
-4.49
1.90
-6.39
-336.32%
Gross Profit (PBDT)
390.16
138.10
252.06
182.52%
Depreciation
20.35
236.00
-215.65
-91.38%
Profit Before Tax
61.91
-82.10
144.01
175.41%
Tax
-6.35
-23.30
16.95
72.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.45
-58.80
123.25
209.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.45
-58.80
123.25
209.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.81
0.00
3.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.26
-58.80
127.06
216.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
246.18
208.80
37.38
17.90%
Earnings per share (EPS)
2.54
-0.72
3.26
452.78%
Diluted Earnings per share
2.54
-0.72
3.26
452.78%
Operating Profit Margin (Excl OI)
5.75%
1.44%
0.00
4.31%
Gross Profit Margin
6.82%
24.39%
0.00
-17.57%
PAT Margin
5.35%
-9.32%
0.00
14.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.58 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.67% vs -9.18% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.83 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 53.83% vs 53.10% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.97 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 2.16% vs 10.86% in Jul 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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