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
1,538.76
1,278.43
1,183.24
1,146.90
1,166.04
1,182.12
1,089.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,538.76
1,278.43
1,183.24
1,146.90
1,166.04
1,182.12
1,089.29
Raw Material Cost
1,050.51
886.43
797.49
726.98
745.40
751.52
683.48
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
31.43
21.38
8.96
16.73
18.77
21.60
19.29
Selling and Distribution Expenses
220.58
177.90
191.73
239.01
250.96
262.90
241.13
Other Expenses
3.38
3.80
5.06
3.70
3.85
3.49
4.19
Total Expenditure (Excl Depreciation)
1,336.36
1,123.68
1,048.80
1,019.69
1,053.67
1,070.93
985.80
Operating Profit (PBDIT) excl Other Income
202.39999999999998
154.70000000000002
134.4
127.2
112.4
111.19999999999999
103.5
Other Income
0.00
1.34
27.37
0.00
0.00
-0.01
0.24
Operating Profit (PBDIT)
244.61
194.60
200.49
171.07
162.13
167.41
159.32
Interest
31.43
21.38
8.96
16.73
18.77
21.60
19.29
Exceptional Items
-9.75
-19.47
-12.69
-11.84
-7.48
-3.41
-33.42
Gross Profit (PBDT)
488.25
392.00
385.75
419.92
420.64
430.59
405.81
Depreciation
42.21
38.51
38.68
43.85
49.76
56.23
69.75
Profit Before Tax
161.21
115.24
140.16
98.64
86.12
86.16
36.85
Tax
33.06
23.46
24.81
24.59
10.87
21.37
65.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.15
91.78
115.35
74.05
75.25
64.80
-29.13
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
128.15
91.78
115.35
74.05
75.25
64.80
-29.13
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
128.15
91.78
115.35
74.05
75.25
64.80
-29.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
863.48
726.16
638.42
639.82
572.15
551.73
489.44
Earnings per share (EPS)
7.38
5.34
6.45
4.03
4.05
3.46
-1.57
Diluted Earnings per share
7.38
5.34
6.45
4.03
4.05
3.46
-1.57
Operating Profit Margin (Excl OI)
13.15%
12.1%
11.36%
11.09%
9.64%
9.41%
8.2%
Gross Profit Margin
13.22%
12.03%
15.11%
12.42%
11.65%
12.05%
9.79%
PAT Margin
8.33%
7.18%
9.75%
6.46%
6.45%
5.48%
-2.67%
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 20.37% vs 8.05% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 39.65% vs -20.38% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 26.54% vs 11.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 46.73% vs 137.78% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of OSI Systems, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,538.76
2,780.50
-1,241.74
-44.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,538.76
2,780.50
-1,241.74
-44.66%
Raw Material Cost
1,050.51
2,252.80
-1,202.29
-53.37%
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
31.43
75.40
-43.97
-58.32%
Selling and Distribution Expenses
220.58
351.60
-131.02
-37.26%
Other Expenses
3.38
-7.54
10.92
144.83%
Total Expenditure (Excl Depreciation)
1,336.36
2,604.40
-1,268.04
-48.69%
Operating Profit (PBDIT) excl Other Income
202.40
176.10
26.30
14.93%
Other Income
0.00
-65.50
65.50
100.00%
Operating Profit (PBDIT)
244.61
165.80
78.81
47.53%
Interest
31.43
75.40
-43.97
-58.32%
Exceptional Items
-9.75
3.70
-13.45
-363.51%
Gross Profit (PBDT)
488.25
527.70
-39.45
-7.48%
Depreciation
42.21
55.20
-12.99
-23.53%
Profit Before Tax
161.21
38.90
122.31
314.42%
Tax
33.06
26.40
6.66
25.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.15
12.50
115.65
925.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.15
12.50
115.65
925.20%
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
128.15
12.50
115.65
925.20%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
863.48
1,211.60
-348.12
-28.73%
Earnings per share (EPS)
7.38
0.35
7.03
2,008.57%
Diluted Earnings per share
7.38
0.35
7.03
2,008.57%
Operating Profit Margin (Excl OI)
13.15%
6.33%
0.00
6.82%
Gross Profit Margin
13.22%
3.38%
0.00
9.84%
PAT Margin
8.33%
0.45%
0.00
7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 153.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.37% vs 8.05% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 39.65% vs -20.38% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.54% vs 11.67% in Jun 2023
Annual - Interest
Interest 3.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 46.73% vs 137.78% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.15%
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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