Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
437.59
413.02
348.59
304.98
283.23
277.02
266.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
437.59
413.02
348.59
304.98
283.23
277.02
266.00
Raw Material Cost
312.49
309.79
286.07
239.74
207.40
211.37
194.08
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
1.80
1.46
1.23
0.72
0.52
0.59
0.68
Selling and Distribution Expenses
70.18
60.99
49.94
49.67
62.53
52.05
52.62
Other Expenses
0.03
-0.03
0.09
0.18
0.22
0.26
0.28
Total Expenditure (Excl Depreciation)
384.77
371.98
338.12
291.94
272.70
266.61
250.12
Operating Profit (PBDIT) excl Other Income
52.800000000000004
41
10.5
13
10.5
10.4
15.9
Other Income
-0.19
-4.90
2.12
1.05
13.01
4.73
-0.34
Operating Profit (PBDIT)
71.91
51.67
26.05
28.27
37.46
28.47
28.30
Interest
1.80
1.46
1.23
0.72
0.52
0.59
0.68
Exceptional Items
-1.17
0.00
-5.64
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.09
103.23
62.52
65.24
75.82
65.66
71.92
Depreciation
19.28
15.53
13.47
14.18
13.92
13.33
12.76
Profit Before Tax
49.65
34.68
5.71
13.37
23.02
14.55
14.87
Tax
10.22
5.20
0.10
2.39
4.28
1.93
6.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.26
28.03
5.67
10.62
17.95
12.12
8.05
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
37.26
28.03
5.67
10.62
17.95
12.12
8.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.07
-0.06
-0.13
-0.16
0.00
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.26
27.96
5.61
10.49
17.79
12.12
8.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
210.59
177.08
150.72
159.54
148.14
135.56
131.90
Earnings per share (EPS)
2.75
2.1
0.43
0.79
1.32
0.84
0.56
Diluted Earnings per share
2.75
2.1
0.43
0.79
1.32
0.84
0.56
Operating Profit Margin (Excl OI)
12.07%
9.94%
3.0%
4.27%
3.72%
3.76%
5.97%
Gross Profit Margin
15.75%
12.16%
5.5%
9.03%
13.04%
10.06%
10.38%
PAT Margin
8.52%
6.79%
1.63%
3.48%
6.34%
4.38%
3.03%
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 Jul 2024 is 5.96% vs 18.47% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 33.21% vs 400.00% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 27.39% vs 136.82% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 20.00% vs 25.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Oil-Dri Corp. of America With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
437.59
547.31
-109.72
-20.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.59
547.31
-109.72
-20.05%
Raw Material Cost
312.49
440.33
-127.84
-29.03%
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
1.80
16.78
-14.98
-89.27%
Selling and Distribution Expenses
70.18
126.46
-56.28
-44.50%
Other Expenses
0.03
1.59
-1.56
-98.11%
Total Expenditure (Excl Depreciation)
384.77
599.45
-214.68
-35.81%
Operating Profit (PBDIT) excl Other Income
52.82
-52.14
104.96
201.30%
Other Income
-0.19
1.23
-1.42
-115.45%
Operating Profit (PBDIT)
71.91
-28.59
100.50
351.52%
Interest
1.80
16.78
-14.98
-89.27%
Exceptional Items
-1.17
-52.77
51.60
97.78%
Gross Profit (PBDT)
125.09
106.98
18.11
16.93%
Depreciation
19.28
22.32
-3.04
-13.62%
Profit Before Tax
49.65
-120.46
170.11
141.22%
Tax
10.22
5.88
4.34
73.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.26
-126.34
163.60
129.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.26
-126.34
163.60
129.49%
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
37.26
-126.34
163.60
129.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
210.59
233.11
-22.52
-9.66%
Earnings per share (EPS)
2.75
-4.50
7.25
161.11%
Diluted Earnings per share
2.75
-4.50
7.25
161.11%
Operating Profit Margin (Excl OI)
12.07%
-9.53%
0.00
21.60%
Gross Profit Margin
15.75%
-17.93%
0.00
33.68%
PAT Margin
8.52%
-23.08%
0.00
31.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.76 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.96% vs 18.47% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.73 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 33.21% vs 400.00% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.21 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 27.39% vs 136.82% in Jul 2023
Annual - Interest
Interest 0.18 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 20.00% vs 25.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.07%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
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