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
16,285.00
14,368.00
12,726.00
9,633.00
7,679.00
6,784.00
6,025.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,285.00
14,368.00
12,726.00
9,633.00
7,679.00
6,784.00
6,025.00
Raw Material Cost
3,948.00
3,626.00
2,822.00
1,829.00
1,384.00
1,173.00
984.00
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
242.00
248.00
81.00
29.00
14.00
15.00
20.00
Selling and Distribution Expenses
5,730.00
5,062.00
4,923.00
3,595.00
2,727.00
2,524.00
2,295.00
Other Expenses
251.20
229.10
226.60
164.90
137.80
121.80
116.60
Total Expenditure (Excl Depreciation)
12,432.00
11,227.00
10,092.00
7,102.00
5,503.00
4,930.00
4,465.00
Operating Profit (PBDIT) excl Other Income
3853
3141
2634
2531
2176
1854
1560
Other Income
162.00
96.00
52.00
85.00
36.00
42.00
26.00
Operating Profit (PBDIT)
4,804.00
4,043.00
3,432.00
2,979.00
2,430.00
2,121.00
1,839.00
Interest
242.00
248.00
81.00
29.00
14.00
15.00
20.00
Exceptional Items
-223.00
0.00
-63.00
-31.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,337.00
10,742.00
9,904.00
7,804.00
6,295.00
5,611.00
5,041.00
Depreciation
789.00
806.00
746.00
363.00
218.00
225.00
253.00
Profit Before Tax
3,550.00
2,989.00
2,542.00
2,556.00
2,198.00
1,881.00
1,566.00
Tax
587.00
605.00
476.00
494.00
372.00
324.00
237.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,963.00
2,384.00
2,066.00
2,062.00
1,826.00
1,557.00
1,329.00
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
2,963.00
2,384.00
2,066.00
2,062.00
1,826.00
1,557.00
1,329.00
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
2,963.00
2,384.00
2,066.00
2,062.00
1,826.00
1,557.00
1,329.00
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
18,436.00
17,269.00
16,441.00
9,869.00
5,106.00
3,749.00
2,816.00
Earnings per share (EPS)
10.43
8.42
7.27
7.55
6.92
5.9
5.09
Diluted Earnings per share
10.43
8.42
7.27
7.55
6.92
5.9
5.09
Operating Profit Margin (Excl OI)
23.66%
21.86%
20.7%
26.27%
28.34%
27.33%
25.89%
Gross Profit Margin
26.64%
26.41%
25.84%
30.3%
31.46%
31.04%
30.19%
PAT Margin
18.19%
16.59%
16.23%
21.41%
23.78%
22.95%
22.06%
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 13.34% vs 12.90% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 24.29% vs 15.39% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 17.61% vs 16.78% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -2.42% vs 206.17% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Intuit, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,285.00
37,895.00
-21,610.00
-57.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,285.00
37,895.00
-21,610.00
-57.03%
Raw Material Cost
3,948.00
11,639.00
-7,691.00
-66.08%
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
242.00
272.00
-30.00
-11.03%
Selling and Distribution Expenses
5,730.00
13,097.00
-7,367.00
-56.25%
Other Expenses
251.20
522.10
-270.90
-51.89%
Total Expenditure (Excl Depreciation)
12,432.00
30,229.00
-17,797.00
-58.87%
Operating Profit (PBDIT) excl Other Income
3,853.00
7,666.00
-3,813.00
-49.74%
Other Income
162.00
745.00
-583.00
-78.26%
Operating Profit (PBDIT)
4,804.00
13,983.00
-9,179.00
-65.64%
Interest
242.00
272.00
-30.00
-11.03%
Exceptional Items
-223.00
-701.00
478.00
68.19%
Gross Profit (PBDT)
12,337.00
26,256.00
-13,919.00
-53.01%
Depreciation
789.00
5,572.00
-4,783.00
-85.84%
Profit Before Tax
3,550.00
7,438.00
-3,888.00
-52.27%
Tax
587.00
1,241.00
-654.00
-52.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,963.00
6,197.00
-3,234.00
-52.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,963.00
6,197.00
-3,234.00
-52.19%
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
2,963.00
6,197.00
-3,234.00
-52.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
18,436.00
61,173.00
-42,737.00
-69.86%
Earnings per share (EPS)
10.43
6.36
4.07
63.99%
Diluted Earnings per share
10.43
6.36
4.07
63.99%
Operating Profit Margin (Excl OI)
23.66%
20.23%
0.00
3.43%
Gross Profit Margin
26.64%
34.33%
0.00
-7.69%
PAT Margin
18.19%
16.35%
0.00
1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,628.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.34% vs 12.90% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 296.30 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 24.29% vs 15.39% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.20 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 17.61% vs 16.78% in Jul 2023
Annual - Interest
Interest 24.20 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.42% vs 206.17% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.66%
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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