Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
12,985.53
12,427.54
11,463.65
10,816.83
10,407.75
10,148.32
9,476.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,985.53
12,427.54
11,463.65
10,816.83
10,407.75
10,148.32
9,476.48
Raw Material Cost
12,504.47
11,981.21
11,076.40
10,451.26
10,077.72
9,799.39
9,140.77
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
378.23
373.32
287.77
277.44
279.29
291.93
278.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.87
7.67
2.26
1.53
4.84
1.82
1.13
Selling and Distribution Expenses
155.68
139.13
124.69
117.72
116.69
147.92
143.68
Other Expenses
-38.63
-37.89
-28.82
-27.65
-28.15
-29.11
-27.75
Total Expenditure (Excl Depreciation)
12,661.91
12,122.43
11,202.97
10,571.47
10,197.02
9,950.00
9,286.52
Operating Profit (PBDIT) excl Other Income
323.6
305.1
260.7
245.39999999999998
210.7
198.29999999999998
190
Other Income
107.98
83.17
35.26
23.77
29.72
19.36
13.31
Operating Profit (PBDIT)
595.11
543.82
417.49
391.38
360.60
306.58
291.35
Interest
9.87
7.67
2.26
1.53
4.84
1.82
1.13
Exceptional Items
-3.90
-13.70
-10.90
-9.30
-11.10
0.00
0.00
Gross Profit (PBDT)
481.07
446.32
387.24
365.57
330.03
348.93
335.72
Depreciation
163.50
155.54
121.56
122.25
120.15
88.91
88.07
Profit Before Tax
417.83
366.90
282.78
258.30
224.50
215.85
202.15
Tax
110.91
95.74
74.95
67.32
60.50
52.34
46.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.24
272.25
210.32
193.02
164.48
164.63
156.71
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
308.24
272.25
210.32
193.02
164.48
164.63
156.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
1.50
0.30
0.18
0.41
0.14
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.30
273.76
210.62
193.21
164.89
164.76
156.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
641.47
590.71
561.98
523.64
514.16
518.62
510.00
Earnings per share (EPS)
2.34
2.06
1.51
1.32
1.19
1.24
1.18
Diluted Earnings per share
2.34
2.06
1.51
1.32
1.19
1.24
1.18
Operating Profit Margin (Excl OI)
2.49%
2.46%
2.27%
2.27%
2.02%
1.95%
2.0%
Gross Profit Margin
4.48%
4.2%
3.53%
3.52%
3.31%
3.0%
3.06%
PAT Margin
2.37%
2.19%
1.83%
1.78%
1.58%
1.62%
1.65%
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 4.49% vs 8.41% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 12.60% vs 30.01% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 5.75% vs 20.51% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 28.57% vs 234.78% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Logista Integral SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
12,985.53
0
12,985.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,985.53
0
12,985.53
Raw Material Cost
12,504.47
0
12,504.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
378.23
0
378.23
Power Cost
0
0
0.00
Manufacturing Expenses
9.87
0
9.87
Selling and Distribution Expenses
155.68
0
155.68
Other Expenses
-38.63
0.00
-38.63
Total Expenditure (Excl Depreciation)
12,661.91
0
12,661.91
Operating Profit (PBDIT) excl Other Income
323.63
0.00
323.63
Other Income
107.98
0
107.98
Operating Profit (PBDIT)
595.11
0
595.11
Interest
9.87
0
9.87
Exceptional Items
-3.90
0
-3.90
Gross Profit (PBDT)
481.07
0
481.07
Depreciation
163.50
0
163.50
Profit Before Tax
417.83
0
417.83
Tax
110.91
0
110.91
Provisions and contingencies
0
0
0.00
Profit After Tax
308.24
0
308.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.24
0
308.24
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.30
0
308.30
Equity Capital
0
0
0.00
Face Value
0.20
0
0.00
Reserves
641.47
0
641.47
Earnings per share (EPS)
2.34
0
2.34
Diluted Earnings per share
2.34
0
2.34
Operating Profit Margin (Excl OI)
2.49%
0%
0.00
2.49%
Gross Profit Margin
4.48%
0%
0.00
4.48%
PAT Margin
2.37%
0%
0.00
2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,298.55 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.49% vs 8.41% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.60% vs 30.01% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.75% vs 20.51% in Sep 2023
Annual - Interest
Interest 0.99 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 28.57% vs 234.78% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.49%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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