Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
2,215.54
2,077.70
1,942.88
1,758.22
1,697.07
1,552.69
1,470.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,215.54
2,077.70
1,942.88
1,758.22
1,697.07
1,552.69
1,470.80
Raw Material Cost
1,296.14
1,219.06
1,128.61
1,063.40
1,008.46
923.03
853.14
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
16.38
15.07
2.38
1.14
0.69
0.93
1.92
Selling and Distribution Expenses
266.35
235.27
218.30
187.06
193.60
185.94
171.37
Other Expenses
13.12
12.76
11.90
10.79
10.93
9.55
8.84
Total Expenditure (Excl Depreciation)
1,710.09
1,597.01
1,468.27
1,359.51
1,312.05
1,205.35
1,114.85
Operating Profit (PBDIT) excl Other Income
505.4
480.7
474.6
398.7
385
347.29999999999995
355.90000000000003
Other Income
29.58
8.96
0.03
0.15
5.49
0.88
2.47
Operating Profit (PBDIT)
734.93
680.37
652.27
696.76
680.07
619.75
604.74
Interest
16.38
15.07
2.38
1.14
0.69
0.93
1.92
Exceptional Items
-20.62
0.00
0.00
0.00
-8.74
-0.06
-0.34
Gross Profit (PBDT)
919.40
858.64
814.27
694.83
688.60
629.66
617.66
Depreciation
199.90
190.73
177.62
297.89
289.57
271.53
246.32
Profit Before Tax
498.02
474.57
472.27
397.73
381.08
347.24
356.16
Tax
116.20
107.93
109.35
86.26
84.41
75.35
-8.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.82
366.65
362.92
311.47
296.67
271.88
365.03
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
381.82
366.65
362.92
311.47
296.67
271.88
365.03
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
381.82
366.65
362.92
311.47
296.67
271.88
365.03
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
1,842.36
1,608.51
1,381.62
1,319.29
1,549.69
1,429.01
1,322.84
Earnings per share (EPS)
5.23
5.02
4.94
4.12
3.86
3.52
4.71
Diluted Earnings per share
5.23
5.02
4.94
4.12
3.86
3.52
4.71
Operating Profit Margin (Excl OI)
22.81%
23.14%
24.43%
22.68%
22.69%
22.37%
24.2%
Gross Profit Margin
31.5%
32.02%
33.45%
39.56%
39.52%
39.85%
40.96%
PAT Margin
17.23%
17.65%
18.68%
17.71%
17.48%
17.51%
24.82%
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 6.63% vs 6.94% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 4.15% vs 1.02% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 5.06% vs 2.94% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 8.61% vs 529.17% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Jack Henry & Associates, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,215.54
3,935.00
-1,719.46
-43.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,215.54
3,935.00
-1,719.46
-43.70%
Raw Material Cost
1,296.14
950.00
346.14
36.44%
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
16.38
591.00
-574.62
-97.23%
Selling and Distribution Expenses
266.35
1,036.00
-769.65
-74.29%
Other Expenses
13.12
-26.20
39.32
150.08%
Total Expenditure (Excl Depreciation)
1,710.09
2,315.00
-604.91
-26.13%
Operating Profit (PBDIT) excl Other Income
505.45
1,620.00
-1,114.55
-68.80%
Other Income
29.58
-1.00
30.58
3,058.00%
Operating Profit (PBDIT)
734.93
2,038.00
-1,303.07
-63.94%
Interest
16.38
591.00
-574.62
-97.23%
Exceptional Items
-20.62
1.00
-21.62
-2,162.00%
Gross Profit (PBDT)
919.40
2,985.00
-2,065.60
-69.20%
Depreciation
199.90
419.00
-219.10
-52.29%
Profit Before Tax
498.02
1,029.00
-530.98
-51.60%
Tax
116.20
386.00
-269.80
-69.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
381.82
643.00
-261.18
-40.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
381.82
643.00
-261.18
-40.62%
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
381.82
643.00
-261.18
-40.62%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,842.36
2,269.00
-426.64
-18.80%
Earnings per share (EPS)
5.23
1.03
4.20
407.77%
Diluted Earnings per share
5.23
1.03
4.20
407.77%
Operating Profit Margin (Excl OI)
22.81%
41.17%
0.00
-18.36%
Gross Profit Margin
31.50%
36.80%
0.00
-5.30%
PAT Margin
17.23%
16.34%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 221.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.63% vs 6.94% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.15% vs 1.02% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.06% vs 2.94% in Jun 2023
Annual - Interest
Interest 1.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.61% vs 529.17% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.81%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






