Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
529.20
649.19
826.83
590.60
472.62
455.71
453.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.20
649.19
826.83
590.60
472.62
455.71
453.22
Raw Material Cost
479.57
583.79
629.52
469.05
416.83
426.30
383.49
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
0.09
0.09
0.09
0.10
0.11
0.17
0.11
Selling and Distribution Expenses
29.59
30.68
36.05
32.39
31.35
24.55
28.33
Other Expenses
-0.01
-0.01
-0.01
-0.01
-0.01
-0.02
-0.01
Total Expenditure (Excl Depreciation)
509.16
614.47
665.57
501.44
448.18
450.85
411.82
Operating Profit (PBDIT) excl Other Income
20
34.7
161.29999999999998
89.2
24.4
4.9
41.4
Other Income
5.40
7.13
0.24
-0.09
1.73
0.87
0.21
Operating Profit (PBDIT)
40.85
55.15
175.99
103.59
40.42
19.29
54.43
Interest
0.09
0.09
0.09
0.10
0.11
0.17
0.11
Exceptional Items
-0.06
0.00
0.32
-2.87
-1.89
1.89
1.14
Gross Profit (PBDT)
49.63
65.40
197.31
121.55
55.79
29.42
69.72
Depreciation
15.41
13.30
14.49
14.52
14.26
13.55
12.82
Profit Before Tax
25.29
41.76
161.73
86.10
24.17
7.46
42.63
Tax
5.98
9.34
36.72
19.49
5.16
1.86
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.30
32.41
125.01
66.61
19.01
5.60
36.27
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
19.30
32.41
125.01
66.61
19.01
5.60
36.27
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
19.30
32.41
125.01
66.61
19.01
5.60
36.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
350.86
381.50
389.74
302.04
264.80
246.02
241.66
Earnings per share (EPS)
0.99
1.66
6.37
3.41
0.98
0.29
1.88
Diluted Earnings per share
0.99
1.66
6.37
3.41
0.98
0.29
1.88
Operating Profit Margin (Excl OI)
3.79%
5.35%
19.5%
15.1%
5.17%
1.07%
9.13%
Gross Profit Margin
7.69%
8.48%
21.31%
17.04%
8.13%
4.61%
12.23%
PAT Margin
3.65%
4.99%
15.12%
11.28%
4.02%
1.23%
8.0%
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 -18.48% vs -21.48% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -40.43% vs -74.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -26.04% vs -72.68% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Insteel Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
529.20
545.53
-16.33
-2.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.20
545.53
-16.33
-2.99%
Raw Material Cost
479.57
342.19
137.38
40.15%
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
0.09
4.75
-4.66
-98.11%
Selling and Distribution Expenses
29.59
225.66
-196.07
-86.89%
Other Expenses
-0.01
2.65
-2.66
-100.38%
Total Expenditure (Excl Depreciation)
509.16
599.09
-89.93
-15.01%
Operating Profit (PBDIT) excl Other Income
20.04
-53.56
73.60
137.42%
Other Income
5.40
10.47
-5.07
-48.42%
Operating Profit (PBDIT)
40.85
-25.61
66.46
259.51%
Interest
0.09
4.75
-4.66
-98.11%
Exceptional Items
-0.06
-2.59
2.53
97.68%
Gross Profit (PBDT)
49.63
203.34
-153.71
-75.59%
Depreciation
15.41
17.47
-2.06
-11.79%
Profit Before Tax
25.29
-50.42
75.71
150.16%
Tax
5.98
-0.02
6.00
30,000.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.30
-50.40
69.70
138.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.30
-50.40
69.70
138.29%
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
19.30
-50.40
69.70
138.29%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
350.86
314.45
36.41
11.58%
Earnings per share (EPS)
0.99
-1.03
2.02
196.12%
Diluted Earnings per share
0.99
-1.03
2.02
196.12%
Operating Profit Margin (Excl OI)
3.79%
-9.82%
0.00
13.61%
Gross Profit Margin
7.69%
-6.04%
0.00
13.73%
PAT Margin
3.65%
-9.24%
0.00
12.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -18.48% vs -21.48% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.93 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -40.43% vs -74.08% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -26.04% vs -72.68% in Sep 2023
Annual - Interest
Interest 0.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






