Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
1,231.49
1,205.78
1,238.85
1,364.06
1,446.99
1,345.77
1,409.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,231.49
1,205.78
1,238.85
1,364.06
1,446.99
1,345.77
1,409.17
Raw Material Cost
785.30
815.62
895.87
1,052.55
1,171.81
1,104.41
1,196.65
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
287.57
270.21
276.89
250.48
218.47
214.85
204.37
Other Expenses
5.10
5.06
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,123.83
1,136.38
1,172.76
1,303.03
1,390.28
1,319.26
1,401.01
Operating Profit (PBDIT) excl Other Income
107.69999999999999
69.4
66.10000000000001
61
56.7
26.5
8.2
Other Income
3.81
-2.94
3.08
-5.96
-0.60
-0.22
2.00
Operating Profit (PBDIT)
131.50
86.75
90.91
73.20
73.78
44.48
24.79
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-4.66
-4.49
-9.96
-20.20
9.21
-6.35
-1.71
Gross Profit (PBDT)
446.19
390.16
342.98
311.51
275.18
241.35
212.53
Depreciation
21.01
20.35
20.14
18.11
17.76
20.41
22.63
Profit Before Tax
105.84
61.91
60.81
34.88
65.22
17.72
0.45
Tax
24.70
-6.35
16.44
5.88
-31.67
-3.70
0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.09
64.45
40.49
27.03
96.47
21.43
0.13
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
76.09
64.45
40.49
27.03
96.47
21.43
0.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.04
3.81
3.87
1.98
0.42
-0.01
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.14
68.26
44.37
29.00
96.89
21.42
0.33
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
305.13
246.18
193.73
167.62
164.86
74.77
56.24
Earnings per share (EPS)
3.01
2.54
1.58
1.03
3.7
0.81
0.01
Diluted Earnings per share
3.01
2.54
1.58
1.03
3.7
0.81
0.01
Operating Profit Margin (Excl OI)
8.66%
5.75%
5.46%
4.47%
3.91%
1.81%
0.01%
Gross Profit Margin
10.3%
6.82%
6.53%
3.89%
5.74%
2.83%
1.64%
PAT Margin
6.18%
5.35%
3.27%
1.98%
6.67%
1.59%
0.01%
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 2025 is 2.13% vs -2.67% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 18.74% vs 53.83% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 42.36% vs 2.16% in Jul 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of IDT Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,231.49
630.90
600.59
95.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,231.49
630.90
600.59
95.20%
Raw Material Cost
785.30
492.80
292.50
59.35%
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
287.57
129.00
158.57
122.92%
Other Expenses
5.10
-9.15
14.25
155.74%
Total Expenditure (Excl Depreciation)
1,123.83
621.80
502.03
80.74%
Operating Profit (PBDIT) excl Other Income
107.66
9.10
98.56
1,083.08%
Other Income
3.81
-1.60
5.41
338.12%
Operating Profit (PBDIT)
131.50
243.50
-112.00
-46.00%
Interest
0.00
91.50
-91.50
-100.00%
Exceptional Items
-4.66
1.90
-6.56
-345.26%
Gross Profit (PBDT)
446.19
138.10
308.09
223.09%
Depreciation
21.01
236.00
-214.99
-91.10%
Profit Before Tax
105.84
-82.10
187.94
228.92%
Tax
24.70
-23.30
48.00
206.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.09
-58.80
134.89
229.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.09
-58.80
134.89
229.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.04
0.00
5.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.14
-58.80
139.94
237.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
305.13
208.80
96.33
46.14%
Earnings per share (EPS)
3.01
-0.72
3.73
518.06%
Diluted Earnings per share
3.01
-0.72
3.73
518.06%
Operating Profit Margin (Excl OI)
8.66%
1.44%
0.00
7.22%
Gross Profit Margin
10.30%
24.39%
0.00
-14.09%
PAT Margin
6.18%
-9.32%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.15 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 2.13% vs -2.67% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.11 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 18.74% vs 53.83% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.77 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 42.36% vs 2.16% in Jul 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.66%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024






