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
5,306.20
4,904.73
4,631.02
4,254.48
3,461.54
2,886.82
2,392.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,306.20
4,904.73
4,631.02
4,254.48
3,461.54
2,886.82
2,392.24
Raw Material Cost
4,146.11
3,970.71
3,781.67
3,351.87
2,786.17
2,293.89
1,808.16
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
82.44
84.14
45.97
14.74
2.06
2.96
1.00
Selling and Distribution Expenses
668.37
638.65
537.56
483.27
384.19
273.12
284.29
Other Expenses
-8.24
-8.41
-4.60
-1.47
-0.21
-0.30
-0.10
Total Expenditure (Excl Depreciation)
4,814.48
4,609.36
4,319.23
3,835.14
3,170.36
2,567.01
2,092.45
Operating Profit (PBDIT) excl Other Income
491.70000000000005
295.4
311.8
419.3
291.2
319.8
299.8
Other Income
0.45
-0.36
8.21
-10.11
2.56
3.17
4.73
Operating Profit (PBDIT)
627.49
457.02
461.69
513.56
400.70
408.44
366.70
Interest
82.44
84.14
45.97
14.74
2.06
2.96
1.00
Exceptional Items
-3.22
-0.57
3.07
-10.82
-4.62
-2.70
-4.30
Gross Profit (PBDT)
1,160.08
934.02
849.35
902.62
675.37
592.93
584.08
Depreciation
135.33
162.02
141.69
104.32
106.96
85.46
62.19
Profit Before Tax
406.51
210.29
277.10
383.68
287.06
317.32
299.21
Tax
99.59
48.50
73.27
92.48
72.55
76.83
78.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.91
161.79
203.83
291.20
214.51
240.82
220.75
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
306.91
161.79
203.83
291.20
214.51
240.82
220.75
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
-0.33
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
306.91
161.79
203.83
291.20
214.51
240.50
220.82
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
1,842.82
1,667.84
1,549.37
1,480.33
1,241.82
1,247.79
1,083.87
Earnings per share (EPS)
4.99
2.63
3.29
4.67
3.39
3.72
3.35
Diluted Earnings per share
4.99
2.63
3.29
4.67
3.39
3.72
3.35
Operating Profit Margin (Excl OI)
9.27%
6.02%
6.73%
9.86%
8.41%
11.08%
12.53%
Gross Profit Margin
10.21%
7.59%
9.04%
11.47%
11.38%
13.95%
15.11%
PAT Margin
5.78%
3.3%
4.4%
6.84%
6.2%
8.34%
9.23%
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 8.19% vs 5.91% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 89.68% vs -20.61% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 37.08% vs 0.86% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -2.02% vs 82.83% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of MAXIMUS, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,306.20
1,263.96
4,042.24
319.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,306.20
1,263.96
4,042.24
319.81%
Raw Material Cost
4,146.11
515.52
3,630.59
704.26%
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
82.44
3.24
79.20
2,444.44%
Selling and Distribution Expenses
668.37
768.00
-99.63
-12.97%
Other Expenses
-8.24
1.48
-9.72
-656.76%
Total Expenditure (Excl Depreciation)
4,814.48
1,301.58
3,512.90
269.90%
Operating Profit (PBDIT) excl Other Income
491.72
-37.62
529.34
1,407.07%
Other Income
0.45
12.08
-11.63
-96.27%
Operating Profit (PBDIT)
627.49
-7.49
634.98
8,477.70%
Interest
82.44
3.24
79.20
2,444.44%
Exceptional Items
-3.22
-1.47
-1.75
-119.05%
Gross Profit (PBDT)
1,160.08
730.39
429.69
58.83%
Depreciation
135.33
18.05
117.28
649.75%
Profit Before Tax
406.51
-30.25
436.76
1,443.83%
Tax
99.59
6.73
92.86
1,379.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
306.91
-36.98
343.89
929.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.91
-36.98
343.89
929.94%
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
306.91
-36.98
343.89
929.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,842.82
665.47
1,177.35
176.92%
Earnings per share (EPS)
4.99
-0.19
5.18
2,726.32%
Diluted Earnings per share
4.99
-0.19
5.18
2,726.32%
Operating Profit Margin (Excl OI)
9.27%
-2.98%
0.00
12.25%
Gross Profit Margin
10.21%
-0.96%
0.00
11.17%
PAT Margin
5.78%
-2.93%
0.00
8.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 530.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.19% vs 5.91% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.69 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 89.68% vs -20.61% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 37.08% vs 0.86% in Sep 2023
Annual - Interest
Interest 8.24 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -2.02% vs 82.83% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.27%
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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