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
145.10
132.12
102.03
88.83
86.22
95.66
86.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.10
132.12
102.03
88.83
86.22
95.66
86.81
Raw Material Cost
123.31
127.09
98.36
81.57
76.68
87.44
81.02
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
4.77
5.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.09
0.04
0.06
0.29
0.24
Selling and Distribution Expenses
8.34
7.79
6.00
4.46
4.50
0.00
0.00
Other Expenses
0.00
0.00
-0.01
-0.00
-0.01
-0.51
-0.53
Total Expenditure (Excl Depreciation)
131.65
134.88
104.36
86.03
81.18
87.44
81.02
Operating Profit (PBDIT) excl Other Income
13.4
-2.8000000000000003
-2.3000000000000003
2.8000000000000003
5
8.2
5.8
Other Income
2.83
2.10
7.72
0.14
-0.49
0.09
0.34
Operating Profit (PBDIT)
19.76
2.87
8.82
6.39
7.89
9.71
7.26
Interest
0.00
0.00
0.09
0.04
0.06
0.29
0.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.79
5.03
3.67
7.26
9.54
8.22
5.80
Depreciation
3.51
3.53
3.45
3.46
3.34
2.81
2.88
Profit Before Tax
16.26
-0.66
5.28
2.89
4.48
6.60
4.14
Tax
3.89
-0.22
1.30
1.90
1.64
1.96
0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.62
27.21
15.30
17.41
18.96
19.19
19.90
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
44.62
27.21
15.30
17.41
18.96
19.19
19.90
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
44.62
27.21
15.30
17.41
18.96
19.19
19.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
30.49
30.49
30.49
30.49
30.49
30.49
30.49
Reserves
304.36
264.05
237.96
219.05
224.86
212.01
194.99
Earnings per share (EPS)
89.96
54.86
30.86
35.1
38.22
38.69
40.13
Diluted Earnings per share
89.96
54.86
30.86
35.1
38.22
38.69
40.13
Operating Profit Margin (Excl OI)
9.26%
-2.09%
-2.3%
3.15%
5.84%
7.12%
4.66%
Gross Profit Margin
13.62%
2.17%
8.55%
7.15%
9.08%
9.84%
8.09%
PAT Margin
30.75%
20.59%
15.0%
19.6%
21.99%
20.06%
22.93%
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 9.84% vs 29.51% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 63.97% vs 77.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 2,012.50% vs -27.27% 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 Malteries Franco-Belges With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
145.10
294.43
-149.33
-50.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.10
294.43
-149.33
-50.72%
Raw Material Cost
123.31
0.00
123.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
43.38
-43.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
11.10
-11.10
-100.00%
Selling and Distribution Expenses
8.34
93.53
-85.19
-91.08%
Other Expenses
0.00
-14.80
14.80
100.00%
Total Expenditure (Excl Depreciation)
131.65
0.00
131.65
Operating Profit (PBDIT) excl Other Income
13.45
294.43
-280.98
-95.43%
Other Income
2.83
0.00
2.83
Operating Profit (PBDIT)
19.76
81.98
-62.22
-75.90%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.79
169.37
-147.58
-87.13%
Depreciation
3.51
7.58
-4.07
-53.69%
Profit Before Tax
16.26
64.31
-48.05
-74.72%
Tax
3.89
16.56
-12.67
-76.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.62
47.40
-2.78
-5.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.62
47.40
-2.78
-5.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.36
-0.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.62
47.77
-3.15
-6.59%
Equity Capital
0
0
0.00
Face Value
30.49
3.80
0.00
Reserves
304.36
627.31
-322.95
-51.48%
Earnings per share (EPS)
89.96
0.00
89.96
Diluted Earnings per share
89.96
0.00
89.96
Operating Profit Margin (Excl OI)
9.26%
25.27%
0.00
-16.01%
Gross Profit Margin
13.62%
24.42%
0.00
-10.80%
PAT Margin
30.75%
16.10%
0.00
14.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.84% vs 29.51% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 63.97% vs 77.78% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2,012.50% vs -27.27% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.26%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
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