Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,871.76
1,822.53
1,676.39
1,467.07
1,334.39
1,307.79
1,222.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,871.76
1,822.53
1,676.39
1,467.07
1,334.39
1,307.79
1,222.92
Raw Material Cost
1,439.81
1,436.47
1,325.11
1,085.60
981.41
985.99
923.40
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
217.71
219.58
207.66
200.11
175.88
145.21
125.37
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,657.52
1,656.05
1,532.77
1,285.71
1,157.30
1,131.20
1,048.77
Operating Profit (PBDIT) excl Other Income
214.20000000000002
166.5
143.6
181.4
177.10000000000002
176.6
174.20000000000002
Other Income
6.15
1.79
0.48
-0.11
3.13
4.62
2.10
Operating Profit (PBDIT)
276.28
219.48
189.98
223.68
216.88
212.55
202.41
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-14.87
-24.97
-31.71
4.49
-1.14
14.34
-2.05
Gross Profit (PBDT)
431.95
386.05
351.28
381.47
352.98
321.80
299.53
Depreciation
55.90
51.21
45.88
42.43
36.66
31.35
26.15
Profit Before Tax
205.51
143.30
112.39
185.75
179.08
195.54
174.20
Tax
46.90
32.01
22.80
43.41
42.09
44.99
38.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.20
111.03
89.36
142.05
136.71
150.29
135.04
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
158.20
111.03
89.36
142.05
136.71
150.29
135.04
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
158.20
111.03
89.36
142.05
136.71
150.29
135.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
925.77
862.27
844.69
843.15
783.30
726.87
652.28
Earnings per share (EPS)
5.76
4.04
3.25
5.16
4.97
5.46
4.92
Diluted Earnings per share
5.76
4.04
3.25
5.16
4.97
5.46
4.92
Operating Profit Margin (Excl OI)
11.45%
9.13%
8.57%
12.36%
13.27%
13.5%
14.24%
Gross Profit Margin
13.97%
10.67%
9.44%
15.55%
16.17%
17.35%
16.38%
PAT Margin
8.45%
6.09%
5.33%
9.68%
10.24%
11.49%
11.04%
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 2.71% vs 8.72% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 42.52% vs 24.16% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 24.07% vs 14.88% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Lancaster Colony Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,871.76
5,103.49
-3,231.73
-63.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,871.76
5,103.49
-3,231.73
-63.32%
Raw Material Cost
1,439.81
2,735.34
-1,295.53
-47.36%
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
37.50
-37.50
-100.00%
Selling and Distribution Expenses
217.71
1,982.64
-1,764.93
-89.02%
Other Expenses
0.00
-3.24
3.24
100.00%
Total Expenditure (Excl Depreciation)
1,657.52
4,723.07
-3,065.55
-64.91%
Operating Profit (PBDIT) excl Other Income
214.24
380.41
-166.17
-43.68%
Other Income
6.15
17.06
-10.91
-63.95%
Operating Profit (PBDIT)
276.28
556.68
-280.40
-50.37%
Interest
0.00
37.50
-37.50
-100.00%
Exceptional Items
-14.87
-31.03
16.16
52.08%
Gross Profit (PBDT)
431.95
2,368.15
-1,936.20
-81.76%
Depreciation
55.90
159.21
-103.31
-64.89%
Profit Before Tax
205.51
328.94
-123.43
-37.52%
Tax
46.90
80.83
-33.93
-41.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
158.20
248.12
-89.92
-36.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.20
248.12
-89.92
-36.24%
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
158.20
248.12
-89.92
-36.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
925.77
1,410.11
-484.34
-34.35%
Earnings per share (EPS)
5.76
1.17
4.59
392.31%
Diluted Earnings per share
5.76
1.17
4.59
392.31%
Operating Profit Margin (Excl OI)
11.45%
7.45%
0.00
4.00%
Gross Profit Margin
13.97%
9.57%
0.00
4.40%
PAT Margin
8.45%
4.86%
0.00
3.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 187.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.71% vs 8.72% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.52% vs 24.16% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.07% vs 14.88% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






