Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
10,730.20
9,648.30
8,282.00
7,737.30
6,856.80
8,382.00
7,705.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,730.20
9,648.30
8,282.00
7,737.30
6,856.80
8,382.00
7,705.50
Raw Material Cost
8,646.90
7,874.00
7,124.40
6,414.00
5,633.40
6,803.80
6,285.40
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
119.50
68.60
53.40
48.20
50.80
54.40
60.60
Selling and Distribution Expenses
838.40
796.90
662.80
668.40
610.10
683.50
653.10
Other Expenses
4.96
6.50
6.00
5.49
5.31
4.46
3.87
Total Expenditure (Excl Depreciation)
9,654.40
8,804.50
7,900.60
7,185.50
6,347.40
7,586.30
7,037.80
Operating Profit (PBDIT) excl Other Income
1075.8
843.8
381.4
551.8
509.4
795.6999999999999
667.6999999999999
Other Income
10.90
25.90
-44.20
1.20
8.00
9.80
11.20
Operating Profit (PBDIT)
1,286.80
1,014.60
433.50
646.50
610.60
919.10
797.00
Interest
119.50
68.60
53.40
48.20
50.80
54.40
60.60
Exceptional Items
-64.20
-3.50
-8.20
-6.90
-27.50
-0.40
-23.70
Gross Profit (PBDT)
2,083.30
1,774.30
1,157.60
1,323.30
1,223.40
1,578.20
1,420.10
Depreciation
200.10
144.90
96.30
93.50
93.20
113.60
118.10
Profit Before Tax
903.00
797.60
275.60
497.90
439.10
750.70
594.60
Tax
210.00
190.00
97.50
25.20
112.80
171.30
123.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
681.40
598.00
173.90
472.70
324.50
579.40
471.90
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
681.40
598.00
173.90
472.70
324.50
579.40
471.90
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
681.40
598.00
173.90
472.70
324.50
579.40
471.90
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
4,152.10
3,705.30
3,185.70
3,247.80
2,850.70
2,599.80
2,513.50
Earnings per share (EPS)
10.35
9.08
2.63
6.83
4.72
8.21
6.29
Diluted Earnings per share
10.35
9.08
2.63
6.83
4.72
8.21
6.29
Operating Profit Margin (Excl OI)
10.03%
8.75%
4.61%
7.13%
7.43%
9.49%
8.67%
Gross Profit Margin
10.28%
9.77%
4.49%
7.64%
7.76%
10.31%
9.25%
PAT Margin
6.35%
6.2%
2.1%
6.11%
4.73%
6.91%
6.12%
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 Dec 2024 is 11.21% vs 16.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.95% vs 243.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.05% vs 106.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 74.20% vs 28.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Oshkosh Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,730.20
807.83
9,922.37
1,228.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,730.20
807.83
9,922.37
1,228.27%
Raw Material Cost
8,646.90
1,730.94
6,915.96
399.55%
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
119.50
32.92
86.58
263.00%
Selling and Distribution Expenses
838.40
900.95
-62.55
-6.94%
Other Expenses
4.96
114.35
-109.39
-95.66%
Total Expenditure (Excl Depreciation)
9,654.40
3,808.35
5,846.05
153.51%
Operating Profit (PBDIT) excl Other Income
1,075.80
-3,000.52
4,076.32
135.85%
Other Income
10.90
194.56
-183.66
-94.40%
Operating Profit (PBDIT)
1,286.80
-2,510.62
3,797.42
151.25%
Interest
119.50
32.92
86.58
263.00%
Exceptional Items
-64.20
126.14
-190.34
-150.90%
Gross Profit (PBDT)
2,083.30
-923.11
3,006.41
325.68%
Depreciation
200.10
295.34
-95.24
-32.25%
Profit Before Tax
903.00
-2,712.74
3,615.74
133.29%
Tax
210.00
1.20
208.80
17,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
681.40
-2,713.94
3,395.34
125.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
681.40
-2,713.94
3,395.34
125.11%
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
681.40
-2,713.94
3,395.34
125.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,152.10
3,872.81
279.29
7.21%
Earnings per share (EPS)
10.35
-1.25
11.60
928.00%
Diluted Earnings per share
10.35
-1.25
11.60
928.00%
Operating Profit Margin (Excl OI)
10.03%
-371.43%
0.00
381.46%
Gross Profit Margin
10.28%
-299.25%
0.00
309.53%
PAT Margin
6.35%
-335.95%
0.00
342.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,073.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.21% vs 16.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.95% vs 243.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.05% vs 106.97% in Dec 2023
Annual - Interest
Interest 11.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.20% vs 28.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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