Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,107.25
1,066.78
999.69
955.87
858.48
880.09
876.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,107.25
1,066.78
999.69
955.87
858.48
880.09
876.20
Raw Material Cost
905.17
854.33
789.82
758.14
675.66
705.82
720.96
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
3.55
2.55
2.16
1.92
1.44
2.00
3.06
Selling and Distribution Expenses
113.87
125.02
116.28
109.81
95.64
93.73
95.83
Other Expenses
-0.01
0.11
0.12
0.09
0.06
-0.10
-0.22
Total Expenditure (Excl Depreciation)
1,022.53
982.97
909.46
870.78
773.30
800.54
817.68
Operating Profit (PBDIT) excl Other Income
84.7
83.80000000000001
90.19999999999999
85.1
85.19999999999999
79.5
58.5
Other Income
-3.29
-0.47
-2.71
-1.47
-3.92
-3.83
-3.04
Operating Profit (PBDIT)
112.89
109.95
108.02
101.90
99.57
93.65
72.53
Interest
3.55
2.55
2.16
1.92
1.44
2.00
3.06
Exceptional Items
0.00
-0.86
0.00
0.00
0.00
-1.00
0.00
Gross Profit (PBDT)
202.08
212.45
209.86
197.73
182.82
174.27
155.24
Depreciation
31.47
26.60
20.51
18.29
18.31
17.93
17.05
Profit Before Tax
77.86
79.94
85.35
81.70
79.82
72.71
52.43
Tax
18.93
19.69
22.49
19.91
20.08
18.60
12.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.93
60.25
62.86
61.79
59.74
54.11
39.47
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
58.93
60.25
62.86
61.79
59.74
54.11
39.47
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
58.93
60.25
62.86
61.79
59.74
54.11
39.47
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
360.70
322.61
292.21
278.82
242.49
238.24
254.56
Earnings per share (EPS)
5.03
5.16
5.4
5.33
5.17
4.69
3.43
Diluted Earnings per share
5.03
5.16
5.4
5.33
5.17
4.69
3.43
Operating Profit Margin (Excl OI)
7.65%
7.86%
9.03%
8.9%
9.92%
9.04%
6.68%
Gross Profit Margin
9.87%
9.99%
10.59%
10.46%
11.43%
10.3%
7.93%
PAT Margin
5.32%
5.65%
6.29%
6.46%
6.96%
6.15%
4.5%
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 2025 is 3.79% vs 6.71% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -2.16% vs -4.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 5.25% vs -0.27% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 44.00% vs 13.64% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of John B. Sanfilippo & Son, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,107.25
1,638.16
-530.91
-32.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,107.25
1,638.16
-530.91
-32.41%
Raw Material Cost
905.17
1,217.55
-312.38
-25.66%
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
3.55
27.24
-23.69
-86.97%
Selling and Distribution Expenses
113.87
259.43
-145.56
-56.11%
Other Expenses
-0.01
-2.72
2.71
99.63%
Total Expenditure (Excl Depreciation)
1,022.53
1,476.98
-454.45
-30.77%
Operating Profit (PBDIT) excl Other Income
84.71
161.18
-76.47
-47.44%
Other Income
-3.29
-3.08
-0.21
-6.82%
Operating Profit (PBDIT)
112.89
327.14
-214.25
-65.49%
Interest
3.55
27.24
-23.69
-86.97%
Exceptional Items
0.00
4.77
-4.77
-100.00%
Gross Profit (PBDT)
202.08
420.61
-218.53
-51.96%
Depreciation
31.47
169.04
-137.57
-81.38%
Profit Before Tax
77.86
135.62
-57.76
-42.59%
Tax
18.93
18.35
0.58
3.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.93
79.84
-20.91
-26.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.93
79.84
-20.91
-26.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
37.43
-37.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.93
117.28
-58.35
-49.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
360.70
680.82
-320.12
-47.02%
Earnings per share (EPS)
5.03
0.63
4.40
698.41%
Diluted Earnings per share
5.03
0.63
4.40
698.41%
Operating Profit Margin (Excl OI)
7.65%
9.84%
0.00
-2.19%
Gross Profit Margin
9.87%
18.60%
0.00
-8.73%
PAT Margin
5.32%
4.87%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.72 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.79% vs 6.71% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.16% vs -4.29% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 5.25% vs -0.27% in Jun 2024
Annual - Interest
Interest 0.36 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 44.00% vs 13.64% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






