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
87.64
83.37
80.13
79.15
73.10
64.39
59.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.64
83.37
80.13
79.15
73.10
64.39
59.93
Raw Material Cost
7.09
5.37
6.68
6.14
10.22
12.61
7.67
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
8.25
7.72
7.55
9.52
9.95
8.81
9.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.02
25.57
12.43
11.79
12.22
17.72
16.60
Selling and Distribution Expenses
1.87
1.83
-0.47
-3.99
-4.07
7.25
6.79
Other Expenses
-1.91
-2.53
-4.09
-2.37
-1.35
0.52
-0.31
Total Expenditure (Excl Depreciation)
27.16
15.24
-14.69
-0.20
14.82
51.56
37.40
Operating Profit (PBDIT) excl Other Income
60.5
68.1
94.80000000000001
79.3
58.3
12.8
22.5
Other Income
0.43
0.00
0.00
0.00
0.00
0.00
0.56
Operating Profit (PBDIT)
61.14
68.36
95.09
79.61
58.68
30.96
40.10
Interest
29.02
25.57
12.43
11.79
12.22
17.72
16.60
Exceptional Items
46.70
-2.80
55.30
9.50
0.20
6.89
6.55
Gross Profit (PBDT)
80.30
77.76
73.18
72.75
62.49
51.36
51.86
Depreciation
0.24
0.24
0.28
0.26
0.40
0.41
0.40
Profit Before Tax
78.57
39.75
137.69
77.06
46.26
19.72
29.64
Tax
17.38
9.10
29.91
17.63
10.23
4.46
6.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.19
30.65
107.78
59.42
36.03
15.26
23.32
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
61.19
30.65
107.78
59.42
36.03
15.26
23.32
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
61.19
30.65
107.78
59.42
36.03
15.26
23.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
447.83
436.64
455.99
393.28
358.86
345.83
353.57
Earnings per share (EPS)
61.19
30.65
107.78
59.42
36.03
15.26
23.32
Diluted Earnings per share
61.19
30.65
107.78
59.42
36.03
15.26
23.32
Operating Profit Margin (Excl OI)
69.0%
81.71%
118.33%
100.26%
79.73%
19.92%
37.6%
Gross Profit Margin
89.93%
47.96%
172.17%
97.69%
63.82%
31.27%
50.13%
PAT Margin
69.82%
36.76%
134.5%
75.08%
49.28%
23.7%
38.91%
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 5.04% vs 4.12% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 100.00% vs -71.61% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -11.26% vs -28.08% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 13.28% vs 106.45% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Luxor A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
87.64
0.00
87.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.64
0.00
87.64
Raw Material Cost
7.09
0.00
7.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.25
0.10
8.15
8,150.00%
Power Cost
0
0
0.00
Manufacturing Expenses
29.02
0.00
29.02
Selling and Distribution Expenses
1.87
2.70
-0.83
-30.74%
Other Expenses
-1.91
-0.01
-1.90
-19,000.00%
Total Expenditure (Excl Depreciation)
27.16
2.70
24.46
905.93%
Operating Profit (PBDIT) excl Other Income
60.47
-2.70
63.17
2,339.63%
Other Income
0.43
0.70
-0.27
-38.57%
Operating Profit (PBDIT)
61.14
-2.00
63.14
3,157.00%
Interest
29.02
0.00
29.02
Exceptional Items
46.70
0.00
46.70
Gross Profit (PBDT)
80.30
0.00
80.30
Depreciation
0.24
0.00
0.24
Profit Before Tax
78.57
-2.00
80.57
4,028.50%
Tax
17.38
0.10
17.28
17,280.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.19
-2.90
64.09
2,210.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.19
-2.90
64.09
2,210.00%
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
61.19
-2.90
64.09
2,210.00%
Equity Capital
0
0
0.00
Face Value
100.00
350.00
0.00
Reserves
447.83
36.40
411.43
1,130.30%
Earnings per share (EPS)
61.19
-291.43
352.62
121.00%
Diluted Earnings per share
61.19
-291.43
352.62
121.00%
Operating Profit Margin (Excl OI)
69.00%
0.00%
0.00
69.00%
Gross Profit Margin
89.93%
0.00%
0.00
89.93%
PAT Margin
69.82%
0.00%
0.00
69.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.04% vs 4.12% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 100.00% vs -71.61% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.26% vs -28.08% in Sep 2023
Annual - Interest
Interest 2.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.28% vs 106.45% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.00%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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