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
245.31
346.13
279.70
235.81
129.21
168.51
23.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.31
346.13
279.70
235.81
129.21
168.51
23.57
Raw Material Cost
70.04
76.46
55.66
71.40
39.26
41.36
33.48
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
128.62
111.64
46.93
30.52
26.29
32.43
35.73
Selling and Distribution Expenses
7.96
10.41
8.01
7.56
5.60
6.01
9.47
Other Expenses
-14.77
-8.31
8.93
-14.50
-0.57
-7.09
-13.83
Total Expenditure (Excl Depreciation)
58.89
115.42
199.91
-35.55
65.47
8.91
-59.66
Operating Profit (PBDIT) excl Other Income
186.4
230.7
79.80000000000001
271.4
63.7
159.60000000000002
83.2
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
186.42
230.71
79.79
271.36
63.74
159.60
83.23
Interest
128.62
111.64
46.93
30.52
26.29
32.43
35.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.12
Gross Profit (PBDT)
175.27
269.67
224.04
164.40
89.95
127.15
-9.91
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.80
119.06
32.86
240.84
37.45
127.17
47.38
Tax
-0.11
1.73
3.64
3.58
-1.77
1.01
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.91
117.33
29.22
237.26
39.22
126.16
46.76
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
57.91
117.33
29.22
237.26
39.22
126.16
46.76
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
57.91
117.33
29.22
237.26
39.22
126.16
46.76
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
1,487.81
1,515.76
1,245.56
1,312.82
914.88
930.63
858.03
Earnings per share (EPS)
0.72
1.63
0.48
4.39
0.83
2.69
1.0
Diluted Earnings per share
0.72
1.63
0.48
4.39
0.83
2.69
1.0
Operating Profit Margin (Excl OI)
75.99%
66.65%
28.53%
115.08%
49.33%
94.71%
353.05%
Gross Profit Margin
23.56%
34.4%
11.75%
102.14%
28.99%
75.47%
200.99%
PAT Margin
23.6%
33.9%
10.45%
100.62%
30.36%
74.87%
198.35%
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 -29.12% vs 23.74% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -50.64% vs 301.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -19.20% vs 189.10% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 15.23% vs 137.95% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Oaktree Specialty Lending Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
245.31
275.71
-30.40
-11.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.31
275.71
-30.40
-11.03%
Raw Material Cost
70.04
52.44
17.60
33.56%
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
128.62
113.72
14.90
13.10%
Selling and Distribution Expenses
7.96
10.36
-2.40
-23.17%
Other Expenses
-14.77
-7.73
-7.04
-91.07%
Total Expenditure (Excl Depreciation)
58.89
99.17
-40.28
-40.62%
Operating Profit (PBDIT) excl Other Income
186.42
176.53
9.89
5.60%
Other Income
0.00
5.54
-5.54
-100.00%
Operating Profit (PBDIT)
186.42
182.07
4.35
2.39%
Interest
128.62
113.72
14.90
13.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
175.27
223.26
-47.99
-21.50%
Depreciation
0.00
0.00
0.00
Profit Before Tax
57.80
68.35
-10.55
-15.44%
Tax
-0.11
5.48
-5.59
-102.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.91
62.87
-4.96
-7.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.91
62.87
-4.96
-7.89%
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
57.91
62.87
-4.96
-7.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,487.81
1,572.70
-84.89
-5.40%
Earnings per share (EPS)
0.72
0.55
0.17
30.91%
Diluted Earnings per share
0.72
0.55
0.17
30.91%
Operating Profit Margin (Excl OI)
75.99%
64.03%
0.00
11.96%
Gross Profit Margin
23.56%
24.79%
0.00
-1.23%
PAT Margin
23.60%
22.80%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.53 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -29.12% vs 23.74% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -50.64% vs 301.71% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.64 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -19.20% vs 189.10% in Sep 2023
Annual - Interest
Interest 12.86 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.23% vs 137.95% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.99%
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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