Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
829.03
1,388.37
1,214.88
926.51
653.16
684.02
497.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
829.03
1,388.37
1,214.88
926.51
653.16
684.02
497.00
Raw Material Cost
688.75
1,043.88
911.78
697.28
510.02
523.70
381.86
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
1.84
2.96
2.88
2.53
3.82
6.11
5.75
Selling and Distribution Expenses
99.11
199.70
89.27
76.81
57.83
59.35
44.59
Other Expenses
-0.18
-0.30
-0.29
-0.25
-0.38
-0.61
-0.58
Total Expenditure (Excl Depreciation)
787.86
1,243.58
1,001.05
774.09
567.85
583.06
426.45
Operating Profit (PBDIT) excl Other Income
41.2
144.8
213.79999999999998
152.4
85.3
101
70.6
Other Income
0.00
-0.33
-0.98
1.01
2.31
0.15
24.70
Operating Profit (PBDIT)
74.17
173.17
239.16
176.33
106.00
117.07
108.11
Interest
1.84
2.96
2.88
2.53
3.82
6.11
5.75
Exceptional Items
-97.12
0.00
0.00
-2.65
-0.07
-3.20
-0.12
Gross Profit (PBDT)
140.28
344.49
303.09
229.23
143.14
160.31
115.14
Depreciation
32.99
28.72
26.32
22.89
18.38
15.96
12.85
Profit Before Tax
-57.78
141.49
209.97
148.26
83.73
91.80
89.39
Tax
-1.34
33.58
46.53
33.98
19.08
22.10
58.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-55.91
104.51
157.63
109.84
61.56
66.07
27.61
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
-55.91
104.51
157.63
109.84
61.56
66.07
27.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.53
3.40
5.80
4.44
3.09
3.63
3.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.44
107.91
163.43
114.28
64.66
69.70
30.97
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
530.01
607.88
503.17
373.43
254.58
204.24
134.37
Earnings per share (EPS)
-2.74
5.06
7.51
5.23
2.95
3.15
1.36
Diluted Earnings per share
-2.74
5.06
7.51
5.23
2.95
3.15
1.36
Operating Profit Margin (Excl OI)
4.97%
10.43%
17.6%
16.45%
13.06%
14.76%
14.2%
Gross Profit Margin
-2.99%
12.26%
19.45%
18.47%
15.63%
15.75%
20.57%
PAT Margin
-6.74%
7.53%
12.98%
11.86%
9.43%
9.66%
5.56%
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 -40.29% vs 14.28% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -152.27% vs -33.97% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -57.23% vs -27.74% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -40.00% vs 3.45% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Malibu Boats, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
829.03
26.63
802.40
3,013.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
829.03
26.63
802.40
3,013.14%
Raw Material Cost
688.75
21.13
667.62
3,159.58%
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
1.84
0.00
1.84
Selling and Distribution Expenses
99.11
79.73
19.38
24.31%
Other Expenses
-0.18
0.00
-0.18
Total Expenditure (Excl Depreciation)
787.86
100.86
687.00
681.14%
Operating Profit (PBDIT) excl Other Income
41.18
-74.23
115.41
155.48%
Other Income
0.00
5.70
-5.70
-100.00%
Operating Profit (PBDIT)
74.17
-58.25
132.42
227.33%
Interest
1.84
0.00
1.84
Exceptional Items
-97.12
-25.59
-71.53
-279.52%
Gross Profit (PBDT)
140.28
5.50
134.78
2,450.55%
Depreciation
32.99
10.04
22.95
228.59%
Profit Before Tax
-57.78
-93.88
36.10
38.45%
Tax
-1.34
0.04
-1.38
-3,450.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-55.91
-93.93
38.02
40.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-55.91
-93.93
38.02
40.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.53
0.00
-0.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-56.44
-93.93
37.49
39.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
530.01
115.11
414.90
360.44%
Earnings per share (EPS)
-2.74
-0.46
-2.28
-495.65%
Diluted Earnings per share
-2.74
-0.46
-2.28
-495.65%
Operating Profit Margin (Excl OI)
4.97%
-277.84%
0.00
282.81%
Gross Profit Margin
-2.99%
-314.80%
0.00
311.81%
PAT Margin
-6.74%
-352.66%
0.00
345.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -40.29% vs 14.28% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -5.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -152.27% vs -33.97% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.42 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -57.23% vs -27.74% in Jun 2023
Annual - Interest
Interest 0.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -40.00% vs 3.45% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






