Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
9,221.50
8,027.50
6,892.70
5,501.50
4,256.10
3,408.40
2,899.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,221.50
8,027.50
6,892.70
5,501.50
4,256.10
3,408.40
2,899.60
Raw Material Cost
2,932.20
2,505.20
2,323.10
2,080.80
1,274.90
1,253.90
1,032.20
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
3.00
8.30
27.20
27.40
163.30
88.70
83.90
Selling and Distribution Expenses
3,158.80
2,844.60
2,578.30
2,191.80
2,144.90
1,568.50
1,375.00
Other Expenses
198.11
180.11
157.68
139.03
97.71
67.94
45.56
Total Expenditure (Excl Depreciation)
8,075.10
7,159.20
6,505.40
5,690.30
4,560.20
3,590.50
2,946.70
Operating Profit (PBDIT) excl Other Income
1146.4
868.3
387.29999999999995
-188.79999999999998
-304.1
-182.10000000000002
-47.1
Other Income
355.80
312.70
206.20
9.00
2.40
35.90
66.00
Operating Profit (PBDIT)
2,326.20
1,965.60
1,339.00
519.30
301.20
361.70
382.50
Interest
3.00
8.30
27.20
27.40
163.30
88.70
83.90
Exceptional Items
96.50
-184.40
0.00
0.00
0.00
3.10
-9.60
Gross Profit (PBDT)
6,289.30
5,522.30
4,569.60
3,420.70
2,981.20
2,154.50
1,867.40
Depreciation
824.00
784.60
745.50
699.10
602.90
507.90
363.60
Profit Before Tax
1,595.70
988.30
566.30
-207.20
-465.00
-231.80
-74.60
Tax
461.80
-1,589.30
126.60
59.80
33.90
35.20
7.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,133.90
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
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
1,133.90
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
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
1,133.90
2,577.60
439.70
-267.00
-498.90
-267.00
-81.90
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
7,824.40
5,169.70
1,748.40
210.00
634.50
1,101.80
1,586.30
Earnings per share (EPS)
1.6
3.64
0.64
-0.45
-0.86
-0.46
-0.14
Diluted Earnings per share
1.6
3.64
0.64
-0.45
-0.86
-0.46
-0.14
Operating Profit Margin (Excl OI)
12.43%
10.82%
5.62%
-3.43%
-7.15%
-5.34%
-1.62%
Gross Profit Margin
26.24%
22.09%
19.03%
8.94%
3.24%
8.1%
9.97%
PAT Margin
12.3%
32.11%
6.38%
-4.85%
-11.72%
-7.83%
-2.82%
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 2025 is 14.87% vs 16.46% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is -56.01% vs 486.22% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 19.21% vs 45.91% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is -63.86% vs -69.49% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of Palo Alto Networks, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,221.50
7,475.00
1,746.50
23.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,221.50
7,475.00
1,746.50
23.36%
Raw Material Cost
2,932.20
2,228.00
704.20
31.61%
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
3.00
108.00
-105.00
-97.22%
Selling and Distribution Expenses
3,158.80
2,117.00
1,041.80
49.21%
Other Expenses
198.11
131.30
66.81
50.88%
Total Expenditure (Excl Depreciation)
8,075.10
5,766.00
2,309.10
40.05%
Operating Profit (PBDIT) excl Other Income
1,146.40
1,709.00
-562.60
-32.92%
Other Income
355.80
236.00
119.80
50.76%
Operating Profit (PBDIT)
2,326.20
2,341.00
-14.80
-0.63%
Interest
3.00
108.00
-105.00
-97.22%
Exceptional Items
96.50
-93.00
189.50
203.76%
Gross Profit (PBDT)
6,289.30
5,247.00
1,042.30
19.86%
Depreciation
824.00
396.00
428.00
108.08%
Profit Before Tax
1,595.70
1,744.00
-148.30
-8.50%
Tax
461.80
231.00
230.80
99.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,133.90
1,513.00
-379.10
-25.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,133.90
1,513.00
-379.10
-25.06%
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
1,133.90
1,513.00
-379.10
-25.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,824.40
19,243.00
-11,418.60
-59.34%
Earnings per share (EPS)
1.60
1.92
-0.32
-16.67%
Diluted Earnings per share
1.60
1.92
-0.32
-16.67%
Operating Profit Margin (Excl OI)
12.43%
22.86%
0.00
-10.43%
Gross Profit Margin
26.24%
28.63%
0.00
-2.39%
PAT Margin
12.30%
20.24%
0.00
-7.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 922.15 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 14.87% vs 16.46% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 113.39 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -56.01% vs 486.22% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.04 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 19.21% vs 45.91% in Jul 2024
Annual - Interest
Interest 0.30 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -63.86% vs -69.49% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.43%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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