Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
469.64
496.98
455.12
315.61
305.56
328.85
342.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
469.64
496.98
455.12
315.61
305.56
328.85
342.02
Raw Material Cost
335.96
360.00
345.91
236.64
230.94
252.35
252.79
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
2.16
3.69
1.97
0.29
0.87
2.28
1.72
Selling and Distribution Expenses
93.12
96.48
83.92
64.28
65.18
67.20
71.90
Other Expenses
0.13
-0.03
0.16
0.34
0.27
0.30
0.42
Total Expenditure (Excl Depreciation)
432.58
459.88
433.43
304.62
299.73
324.82
330.64
Operating Profit (PBDIT) excl Other Income
37.1
37.1
21.7
11
5.8
4
11.399999999999999
Other Income
-0.26
-0.01
-0.15
0.17
-0.51
-0.10
0.04
Operating Profit (PBDIT)
46.80
46.74
31.66
19.32
14.01
14.15
21.64
Interest
2.16
3.69
1.97
0.29
0.87
2.28
1.72
Exceptional Items
-1.54
-0.07
-0.48
-2.96
7.25
-23.92
-33.04
Gross Profit (PBDT)
133.68
136.98
109.21
78.97
74.61
76.50
89.23
Depreciation
10.00
9.66
10.12
8.15
8.69
10.22
10.22
Profit Before Tax
33.10
33.33
19.09
7.92
11.69
-22.27
-23.33
Tax
8.12
7.56
4.05
2.05
2.10
-5.93
-3.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.98
25.76
15.03
5.87
9.59
-16.34
-19.54
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
24.98
25.76
15.03
5.87
9.59
-16.34
-19.54
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
24.98
25.76
15.03
5.87
9.59
-16.34
-19.54
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
204.35
177.58
147.77
131.17
125.70
119.94
139.25
Earnings per share (EPS)
0.83
0.88
0.54
0.21
0.36
-0.63
-0.76
Diluted Earnings per share
0.83
0.88
0.54
0.21
0.36
-0.63
-0.76
Operating Profit Margin (Excl OI)
7.89%
7.46%
4.76%
3.48%
1.91%
1.22%
3.33%
Gross Profit Margin
9.18%
8.65%
6.42%
5.09%
6.67%
-3.66%
-3.83%
PAT Margin
5.32%
5.18%
3.3%
1.86%
3.14%
-4.97%
-5.71%
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 -5.51% vs 9.21% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -3.10% vs 72.00% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 0.64% vs 47.17% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -40.54% vs 85.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of LSI Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
469.64
1,315.66
-846.02
-64.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
469.64
1,315.66
-846.02
-64.30%
Raw Material Cost
335.96
832.71
-496.75
-59.65%
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
2.16
23.20
-21.04
-90.69%
Selling and Distribution Expenses
93.12
333.44
-240.32
-72.07%
Other Expenses
0.13
-0.81
0.94
116.05%
Total Expenditure (Excl Depreciation)
432.58
1,181.25
-748.67
-63.38%
Operating Profit (PBDIT) excl Other Income
37.06
134.41
-97.35
-72.43%
Other Income
-0.26
2.35
-2.61
-111.06%
Operating Profit (PBDIT)
46.80
181.26
-134.46
-74.18%
Interest
2.16
23.20
-21.04
-90.69%
Exceptional Items
-1.54
0.00
-1.54
Gross Profit (PBDT)
133.68
482.95
-349.27
-72.32%
Depreciation
10.00
44.51
-34.51
-77.53%
Profit Before Tax
33.10
113.55
-80.45
-70.85%
Tax
8.12
26.61
-18.49
-69.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.98
86.45
-61.47
-71.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.98
86.45
-61.47
-71.10%
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
24.98
86.45
-61.47
-71.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
204.35
489.15
-284.80
-58.22%
Earnings per share (EPS)
0.83
1.47
-0.64
-43.54%
Diluted Earnings per share
0.83
1.47
-0.64
-43.54%
Operating Profit Margin (Excl OI)
7.89%
10.22%
0.00
-2.33%
Gross Profit Margin
9.18%
12.01%
0.00
-2.83%
PAT Margin
5.32%
6.57%
0.00
-1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.51% vs 9.21% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.10% vs 72.00% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.64% vs 47.17% in Jun 2023
Annual - Interest
Interest 0.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -40.54% vs 85.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.89%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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