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
188.82
170.00
143.59
114.03
101.36
102.93
91.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.82
170.00
143.59
114.03
101.36
102.93
91.75
Raw Material Cost
87.07
96.76
84.44
63.29
57.77
59.04
53.75
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
0.00
0.00
0.00
0.00
0.01
0.02
0.08
Selling and Distribution Expenses
37.17
33.58
32.91
25.20
23.67
23.21
22.95
Other Expenses
1.08
0.93
0.80
0.76
0.72
0.72
0.65
Total Expenditure (Excl Depreciation)
135.00
139.67
125.37
96.10
88.69
89.47
83.33
Operating Profit (PBDIT) excl Other Income
53.8
30.299999999999997
18.2
17.9
12.7
13.5
8.4
Other Income
2.51
0.98
0.14
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
58.49
33.24
20.14
19.63
14.15
14.86
9.82
Interest
0.00
0.00
0.00
0.00
0.01
0.02
0.08
Exceptional Items
0.06
-0.08
3.48
-0.01
-1.85
0.00
0.00
Gross Profit (PBDT)
101.75
73.23
59.16
50.75
43.59
43.89
37.99
Depreciation
2.16
1.93
1.77
1.70
1.49
1.40
1.40
Profit Before Tax
56.39
31.23
21.85
17.93
10.80
13.45
8.33
Tax
6.57
4.10
2.25
2.51
2.28
1.22
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.82
27.13
19.60
15.41
8.52
12.22
7.65
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
49.82
27.13
19.60
15.41
8.52
12.22
7.65
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
49.82
27.13
19.60
15.41
8.52
12.22
7.65
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
178.89
140.17
113.79
92.39
77.90
71.17
63.45
Earnings per share (EPS)
1.34
0.73
0.53
0.42
0.23
0.33
0.2
Diluted Earnings per share
1.34
0.73
0.53
0.42
0.23
0.33
0.2
Operating Profit Margin (Excl OI)
28.5%
17.84%
12.69%
15.72%
12.5%
13.08%
9.17%
Gross Profit Margin
31.01%
19.51%
16.45%
17.21%
12.12%
14.42%
10.61%
PAT Margin
26.38%
15.96%
13.65%
13.52%
8.41%
11.87%
8.34%
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 11.06% vs 18.38% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 83.76% vs 38.27% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 73.37% vs 61.50% 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 Napco Security Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
188.82
602.46
-413.64
-68.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.82
602.46
-413.64
-68.66%
Raw Material Cost
87.07
157.84
-70.77
-44.84%
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
0.00
0.00
0.00
Selling and Distribution Expenses
37.17
437.14
-399.97
-91.50%
Other Expenses
1.08
0.46
0.62
134.78%
Total Expenditure (Excl Depreciation)
135.00
599.59
-464.59
-77.48%
Operating Profit (PBDIT) excl Other Income
53.82
2.88
50.94
1,768.75%
Other Income
2.51
5.00
-2.49
-49.80%
Operating Profit (PBDIT)
58.49
25.28
33.21
131.37%
Interest
0.00
0.00
0.00
Exceptional Items
0.06
-4.09
4.15
101.47%
Gross Profit (PBDT)
101.75
444.62
-342.87
-77.12%
Depreciation
2.16
17.40
-15.24
-87.59%
Profit Before Tax
56.39
3.79
52.60
1,387.86%
Tax
6.57
1.70
4.87
286.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.82
2.09
47.73
2,283.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.82
2.09
47.73
2,283.73%
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
49.82
2.09
47.73
2,283.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
178.89
210.11
-31.22
-14.86%
Earnings per share (EPS)
1.34
0.19
1.15
605.26%
Diluted Earnings per share
1.34
0.19
1.15
605.26%
Operating Profit Margin (Excl OI)
28.50%
0.48%
0.00
28.02%
Gross Profit Margin
31.01%
3.52%
0.00
27.49%
PAT Margin
26.38%
0.35%
0.00
26.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.06% vs 18.38% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 83.76% vs 38.27% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.37% vs 61.50% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.50%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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