Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,728.15
2,262.43
3,068.61
1,826.37
1,444.19
1,692.91
1,663.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,728.15
2,262.43
3,068.61
1,826.37
1,444.19
1,692.91
1,663.15
Raw Material Cost
1,127.11
1,325.92
1,283.08
982.94
978.87
1,090.79
1,016.38
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
138.69
131.89
130.36
146.36
117.08
106.76
114.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-13.87
-13.19
-13.04
-14.64
-11.71
-10.68
-11.45
Total Expenditure (Excl Depreciation)
1,127.11
1,325.92
1,283.08
982.94
978.87
1,090.79
1,016.38
Operating Profit (PBDIT) excl Other Income
601
936.5
1785.5
843.4000000000001
465.3
602.1
646.8000000000001
Other Income
232.88
-70.52
-871.34
-47.88
75.48
-21.01
10.27
Operating Profit (PBDIT)
1,210.84
1,191.21
1,192.77
1,046.28
766.09
773.97
823.13
Interest
138.69
131.89
130.36
146.36
117.08
106.76
114.52
Exceptional Items
-519.13
0.00
0.00
-76.15
-440.36
4.04
-74.10
Gross Profit (PBDT)
601.05
936.50
1,785.53
843.43
465.32
602.12
646.77
Depreciation
465.76
417.93
379.77
345.44
313.68
281.74
250.48
Profit Before Tax
87.25
641.40
682.65
478.33
-105.03
389.51
384.03
Tax
9.74
164.53
116.63
114.68
18.74
85.22
-7.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.51
476.87
566.02
363.65
-123.77
304.29
391.52
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
77.51
476.87
566.02
363.65
-123.77
304.29
391.52
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
77.51
476.87
566.02
363.65
-123.77
304.29
391.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,848.34
2,963.38
2,079.90
1,786.21
1,971.99
2,139.03
1,937.33
Earnings per share (EPS)
0.84
5.17
6.15
3.97
-1.41
3.51
4.53
Diluted Earnings per share
0.84
5.17
6.15
3.97
-1.41
3.51
4.53
Operating Profit Margin (Excl OI)
29.64%
37.3%
54.89%
41.0%
26.1%
30.32%
33.81%
Gross Profit Margin
32.0%
46.82%
34.62%
45.1%
14.45%
39.65%
38.15%
PAT Margin
4.49%
21.08%
18.45%
19.91%
-8.57%
17.97%
23.54%
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 -23.61% vs -26.27% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -83.75% vs -15.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -22.49% vs -38.87% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 5.16% vs 1.15% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of National Fuel Gas Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,728.15
1,704.35
23.80
1.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,728.15
1,704.35
23.80
1.40%
Raw Material Cost
1,127.11
746.92
380.19
50.90%
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
138.69
4.03
134.66
3,341.44%
Selling and Distribution Expenses
0.00
82.18
-82.18
-100.00%
Other Expenses
-13.87
-0.40
-13.47
-3,367.50%
Total Expenditure (Excl Depreciation)
1,127.11
829.10
298.01
35.94%
Operating Profit (PBDIT) excl Other Income
601.05
875.25
-274.20
-31.33%
Other Income
232.88
-321.72
554.60
172.39%
Operating Profit (PBDIT)
1,210.84
582.55
628.29
107.85%
Interest
138.69
4.03
134.66
3,341.44%
Exceptional Items
-519.13
137.01
-656.14
-478.90%
Gross Profit (PBDT)
601.05
957.42
-356.37
-37.22%
Depreciation
465.76
160.53
305.23
190.14%
Profit Before Tax
87.25
555.00
-467.75
-84.28%
Tax
9.74
74.84
-65.10
-86.99%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
77.51
480.16
-402.65
-83.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.51
480.16
-402.65
-83.86%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.51
480.16
-402.65
-83.86%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,848.34
1,532.62
1,315.72
85.85%
Earnings per share (EPS)
0.84
8.83
-7.99
-90.49%
Diluted Earnings per share
0.84
8.83
-7.99
-90.49%
Operating Profit Margin (Excl OI)
29.64%
43.64%
0.00
-14.00%
Gross Profit Margin
32.00%
41.98%
0.00
-9.98%
PAT Margin
4.49%
28.17%
0.00
-23.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -23.61% vs -26.27% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.75 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -83.75% vs -15.74% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -22.49% vs -38.87% in Sep 2023
Annual - Interest
Interest 13.87 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.16% vs 1.15% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.64%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






