Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
1,234.70
953.90
1,045.90
891.70
862.30
883.30
859.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,234.70
953.90
1,045.90
891.70
862.30
883.30
859.89
Raw Material Cost
1,082.70
872.10
956.90
767.20
737.70
728.63
805.93
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
12.60
11.60
5.50
3.70
6.70
10.32
5.40
Selling and Distribution Expenses
78.70
73.30
71.50
62.40
55.80
47.67
34.94
Other Expenses
-1.26
-1.16
-0.55
-0.33
-0.63
-0.98
-0.51
Total Expenditure (Excl Depreciation)
1,161.40
945.40
1,028.40
830.00
793.90
776.79
841.17
Operating Profit (PBDIT) excl Other Income
73.3
8.5
17.5
61.7
68.4
106.5
18.700000000000003
Other Income
3.50
3.70
4.80
8.10
6.10
3.48
14.26
Operating Profit (PBDIT)
114.50
45.00
52.40
94.50
92.60
126.45
42.42
Interest
12.60
11.60
5.50
3.70
6.70
10.32
5.40
Exceptional Items
-3.80
-1.50
-48.00
-0.10
-24.00
-3.67
61.10
Gross Profit (PBDT)
152.00
81.80
89.00
124.50
124.60
154.68
53.96
Depreciation
37.70
32.80
30.10
24.70
18.10
16.47
9.44
Profit Before Tax
60.40
-0.90
-31.20
66.00
43.80
96.00
88.69
Tax
18.60
2.20
3.70
21.10
15.00
24.30
16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.70
-2.80
-34.60
44.90
28.80
71.70
72.44
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
36.70
-2.80
-34.60
44.90
28.80
71.70
72.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.10
-0.30
-0.30
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
41.80
-3.10
-34.90
44.90
28.80
71.70
72.44
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
547.30
503.60
502.10
534.20
473.60
379.16
313.88
Earnings per share (EPS)
0.52
-0.04
-0.49
0.63
0.41
1.02
1.03
Diluted Earnings per share
0.52
-0.04
-0.49
0.63
0.41
1.02
1.03
Operating Profit Margin (Excl OI)
5.94%
0.89%
1.67%
6.92%
7.93%
12.06%
2.18%
Gross Profit Margin
7.95%
3.34%
-0.11%
10.17%
7.18%
12.73%
11.41%
PAT Margin
2.97%
-0.29%
-3.31%
5.04%
3.34%
8.12%
8.42%
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 Oct 2024 is 29.44% vs -8.80% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 1,448.39% vs 91.12% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 168.77% vs -13.24% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 8.62% vs 110.91% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Mission Produce, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,234.70
1,451.41
-216.71
-14.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,234.70
1,451.41
-216.71
-14.93%
Raw Material Cost
1,082.70
1,255.68
-172.98
-13.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
181.40
-181.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
12.60
83.30
-70.70
-84.87%
Selling and Distribution Expenses
78.70
216.01
-137.31
-63.57%
Other Expenses
-1.26
-26.47
25.21
95.24%
Total Expenditure (Excl Depreciation)
1,161.40
1,471.68
-310.28
-21.08%
Operating Profit (PBDIT) excl Other Income
73.30
-20.27
93.57
461.62%
Other Income
3.50
48.71
-45.21
-92.81%
Operating Profit (PBDIT)
114.50
253.53
-139.03
-54.84%
Interest
12.60
83.30
-70.70
-84.87%
Exceptional Items
-3.80
78.04
-81.84
-104.87%
Gross Profit (PBDT)
152.00
195.73
-43.73
-22.34%
Depreciation
37.70
213.18
-175.48
-82.32%
Profit Before Tax
60.40
35.09
25.31
72.13%
Tax
18.60
-57.02
75.62
132.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.70
92.34
-55.64
-60.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.70
92.34
-55.64
-60.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.10
-0.24
5.34
2,225.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.80
92.10
-50.30
-54.61%
Equity Capital
0
0
0.00
Face Value
0.00
1.50
0.00
Reserves
547.30
1,369.15
-821.85
-60.03%
Earnings per share (EPS)
0.52
0.90
-0.38
-42.22%
Diluted Earnings per share
0.52
0.90
-0.38
-42.22%
Operating Profit Margin (Excl OI)
5.94%
-0.58%
0.00
6.52%
Gross Profit Margin
7.95%
17.11%
0.00
-9.16%
PAT Margin
2.97%
6.36%
0.00
-3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.47 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 29.44% vs -8.80% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.18 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 1,448.39% vs 91.12% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 168.77% vs -13.24% in Oct 2023
Annual - Interest
Interest 1.26 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.62% vs 110.91% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023






