Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
8,027.50
6,892.70
5,501.50
4,256.10
3,408.40
2,899.60
2,273.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,027.50
6,892.70
5,501.50
4,256.10
3,408.40
2,899.60
2,273.60
Raw Material Cost
2,505.20
2,323.10
2,080.80
1,274.90
1,253.90
1,032.20
794.90
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
8.30
27.20
27.40
163.30
88.70
83.90
29.60
Selling and Distribution Expenses
2,844.60
2,578.30
2,191.80
2,144.90
1,568.50
1,375.00
1,141.10
Other Expenses
180.11
157.68
139.03
97.71
67.94
45.56
37.11
Total Expenditure (Excl Depreciation)
7,159.20
6,505.40
5,690.30
4,560.20
3,590.50
2,946.70
2,336.70
Operating Profit (PBDIT) excl Other Income
868.3
387.29999999999995
-188.79999999999998
-304.1
-182.10000000000002
-47.1
-63.099999999999994
Other Income
312.70
206.20
9.00
2.40
35.90
66.00
28.50
Operating Profit (PBDIT)
1,965.60
1,339.00
519.30
301.20
361.70
382.50
206.20
Interest
8.30
27.20
27.40
163.30
88.70
83.90
29.60
Exceptional Items
-184.40
0.00
0.00
0.00
3.10
-9.60
-41.10
Gross Profit (PBDT)
5,522.30
4,569.60
3,420.70
2,981.20
2,154.50
1,867.40
1,478.70
Depreciation
784.60
745.50
699.10
602.90
507.90
363.60
240.80
Profit Before Tax
988.30
566.30
-207.20
-465.00
-231.80
-74.60
-105.30
Tax
-1,589.30
126.60
59.80
33.90
35.20
7.30
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
-122.20
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
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
-122.20
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
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
-122.20
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
5,169.70
1,748.40
210.00
634.50
1,101.80
1,586.30
1,160.30
Earnings per share (EPS)
3.64
0.64
-0.45
-0.86
-0.46
-0.14
-0.22
Diluted Earnings per share
3.64
0.64
-0.45
-0.86
-0.46
-0.14
-0.22
Operating Profit Margin (Excl OI)
10.82%
5.62%
-3.43%
-7.15%
-5.34%
-1.62%
-2.78%
Gross Profit Margin
22.09%
19.03%
8.94%
3.24%
8.1%
9.97%
5.96%
PAT Margin
32.11%
6.38%
-4.85%
-11.72%
-7.83%
-2.82%
-5.37%
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 16.46% vs 25.29% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 486.22% vs 264.68% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 45.91% vs 121.99% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -69.49% vs -0.73% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Palo Alto Networks, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,027.50
7,475.00
552.50
7.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,027.50
7,475.00
552.50
7.39%
Raw Material Cost
2,505.20
2,228.00
277.20
12.44%
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
8.30
108.00
-99.70
-92.31%
Selling and Distribution Expenses
2,844.60
2,117.00
727.60
34.37%
Other Expenses
180.11
131.30
48.81
37.17%
Total Expenditure (Excl Depreciation)
7,159.20
5,766.00
1,393.20
24.16%
Operating Profit (PBDIT) excl Other Income
868.30
1,709.00
-840.70
-49.19%
Other Income
312.70
236.00
76.70
32.50%
Operating Profit (PBDIT)
1,965.60
2,341.00
-375.40
-16.04%
Interest
8.30
108.00
-99.70
-92.31%
Exceptional Items
-184.40
-93.00
-91.40
-98.28%
Gross Profit (PBDT)
5,522.30
5,247.00
275.30
5.25%
Depreciation
784.60
396.00
388.60
98.13%
Profit Before Tax
988.30
1,744.00
-755.70
-43.33%
Tax
-1,589.30
231.00
-1,820.30
-788.01%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,577.60
1,513.00
1,064.60
70.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,577.60
1,513.00
1,064.60
70.36%
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
2,577.60
1,513.00
1,064.60
70.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,169.70
19,243.00
-14,073.30
-73.13%
Earnings per share (EPS)
3.64
1.92
1.72
89.58%
Diluted Earnings per share
3.64
1.92
1.72
89.58%
Operating Profit Margin (Excl OI)
10.82%
22.86%
0.00
-12.04%
Gross Profit Margin
22.09%
28.63%
0.00
-6.54%
PAT Margin
32.11%
20.24%
0.00
11.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 802.75 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 16.46% vs 25.29% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 257.76 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 486.22% vs 264.68% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.29 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 45.91% vs 121.99% in Jul 2023
Annual - Interest
Interest 0.83 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -69.49% vs -0.73% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






