Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
3,820.95
4,009.28
3,691.89
3,243.22
3,192.40
3,363.82
3,203.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,820.95
4,009.28
3,691.89
3,243.22
3,192.40
3,363.82
3,203.88
Raw Material Cost
2,250.16
2,366.32
2,133.64
1,909.71
1,917.77
1,931.77
1,810.92
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
25.77
22.54
17.60
14.51
16.67
16.89
14.46
Selling and Distribution Expenses
1,164.80
1,150.95
1,082.99
991.85
906.86
1,000.82
971.54
Other Expenses
-2.58
-2.25
-1.76
-1.45
-1.67
-1.69
-1.45
Total Expenditure (Excl Depreciation)
3,414.96
3,517.27
3,216.63
2,901.56
2,824.63
2,932.60
2,782.46
Operating Profit (PBDIT) excl Other Income
406
492
475.3
341.70000000000005
367.8
431.2
421.4
Other Income
-28.43
-11.60
10.15
1.12
0.18
0.02
0.10
Operating Profit (PBDIT)
460.07
555.14
572.55
429.50
459.34
496.23
484.14
Interest
25.77
22.54
17.60
14.51
16.67
16.89
14.46
Exceptional Items
-9.04
-1.71
-16.68
-39.90
-17.03
-31.23
-0.87
Gross Profit (PBDT)
1,570.80
1,642.96
1,558.25
1,333.52
1,274.63
1,432.04
1,392.96
Depreciation
82.51
74.73
87.14
86.71
91.39
64.99
62.63
Profit Before Tax
342.75
456.16
451.13
288.38
334.25
383.13
406.19
Tax
86.79
113.05
110.65
70.44
82.49
94.33
76.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.59
343.23
339.79
216.91
251.12
288.75
328.84
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
258.59
343.23
339.79
216.91
251.12
288.75
328.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.64
-0.13
0.70
1.03
0.64
-0.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.96
343.11
340.48
217.94
251.76
288.68
328.84
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
1,391.80
1,479.16
1,350.43
1,150.87
1,314.94
1,478.55
1,387.25
Earnings per share (EPS)
4.58
6.11
6.06
3.87
4.51
5.2
5.8
Diluted Earnings per share
4.58
6.11
6.06
3.87
4.51
5.2
5.8
Operating Profit Margin (Excl OI)
10.63%
12.27%
12.87%
10.53%
11.52%
12.82%
13.15%
Gross Profit Margin
11.13%
13.24%
14.58%
11.57%
13.33%
13.32%
14.63%
PAT Margin
6.77%
8.56%
9.2%
6.69%
7.87%
8.58%
10.26%
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 Aug 2024 is -4.70% vs 8.60% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -25.39% vs 0.76% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -13.80% vs 0.76% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 14.67% vs 27.84% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of MSC Industrial Direct Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,820.95
7,209.00
-3,388.05
-47.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,820.95
7,209.00
-3,388.05
-47.00%
Raw Material Cost
2,250.16
3,988.00
-1,737.84
-43.58%
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
25.77
443.00
-417.23
-94.18%
Selling and Distribution Expenses
1,164.80
2,132.00
-967.20
-45.37%
Other Expenses
-2.58
-44.30
41.72
94.18%
Total Expenditure (Excl Depreciation)
3,414.96
6,120.00
-2,705.04
-44.20%
Operating Profit (PBDIT) excl Other Income
405.99
1,089.00
-683.01
-62.72%
Other Income
-28.43
0.00
-28.43
Operating Profit (PBDIT)
460.07
1,640.00
-1,179.93
-71.95%
Interest
25.77
443.00
-417.23
-94.18%
Exceptional Items
-9.04
-306.00
296.96
97.05%
Gross Profit (PBDT)
1,570.80
3,221.00
-1,650.20
-51.23%
Depreciation
82.51
551.00
-468.49
-85.03%
Profit Before Tax
342.75
340.00
2.75
0.81%
Tax
86.79
71.00
15.79
22.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
258.59
269.00
-10.41
-3.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.59
269.00
-10.41
-3.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.64
0.00
-2.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.96
269.00
-13.04
-4.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,391.80
4,345.00
-2,953.20
-67.97%
Earnings per share (EPS)
4.58
1.25
3.33
266.40%
Diluted Earnings per share
4.58
1.25
3.33
266.40%
Operating Profit Margin (Excl OI)
10.63%
15.11%
0.00
-4.48%
Gross Profit Margin
11.13%
12.36%
0.00
-1.23%
PAT Margin
6.77%
3.73%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 382.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -4.70% vs 8.60% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -25.39% vs 0.76% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.85 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -13.80% vs 0.76% in Aug 2023
Annual - Interest
Interest 2.58 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.67% vs 27.84% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.63%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






