Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
6,568.27
6,471.47
6,499.40
5,912.07
5,490.01
5,574.52
5,465.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,568.27
6,471.47
6,499.40
5,912.07
5,490.01
5,574.52
5,465.68
Raw Material Cost
5,188.03
5,098.53
5,210.32
4,708.94
4,292.60
4,383.75
4,266.32
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
43.55
32.27
18.93
22.92
31.33
36.76
43.93
Selling and Distribution Expenses
1,113.47
1,089.17
1,100.84
989.18
1,046.33
1,017.14
979.48
Other Expenses
-4.35
-3.23
-1.89
-2.29
-3.13
-3.68
-4.39
Total Expenditure (Excl Depreciation)
6,301.50
6,187.70
6,311.16
5,698.12
5,338.93
5,400.88
5,245.79
Operating Profit (PBDIT) excl Other Income
266.8
283.8
188.2
213.9
151.1
173.6
219.89999999999998
Other Income
7.38
8.69
109.09
7.76
24.51
0.55
3.31
Operating Profit (PBDIT)
362.31
376.17
379.34
300.60
257.77
256.96
307.01
Interest
43.55
32.27
18.93
22.92
31.33
36.76
43.93
Exceptional Items
12.45
9.97
-12.16
1.15
-734.67
-31.20
0.00
Gross Profit (PBDT)
1,380.24
1,372.94
1,289.09
1,203.13
1,197.41
1,190.78
1,199.37
Depreciation
88.16
83.70
81.99
78.90
82.18
82.77
83.82
Profit Before Tax
243.05
270.16
266.25
199.93
-590.41
106.23
179.26
Tax
57.53
63.56
64.54
44.82
-1.04
23.35
-21.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.93
207.56
203.21
155.98
-588.45
83.63
200.97
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
185.93
207.56
203.21
155.98
-588.45
83.63
200.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.96
-1.50
-0.87
-0.92
-0.75
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.52
206.60
201.71
155.11
-589.37
82.88
200.97
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
1,001.14
1,117.54
1,041.68
963.22
834.12
1,477.26
1,461.79
Earnings per share (EPS)
1.98
2.12
2.06
1.61
-6.25
0.89
2.16
Diluted Earnings per share
1.98
2.12
2.06
1.61
-6.25
0.89
2.16
Operating Profit Margin (Excl OI)
4.06%
4.38%
2.9%
3.62%
2.75%
3.11%
4.02%
Gross Profit Margin
5.04%
5.47%
5.36%
4.72%
-9.26%
3.39%
4.81%
PAT Margin
2.83%
3.21%
3.13%
2.64%
-10.72%
1.5%
3.68%
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 Apr 2024 is 1.50% vs -0.43% in Apr 2023
Consolidate Net Profit
YoY Growth in year ended Apr 2024 is -10.21% vs 2.43% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -3.43% vs 36.01% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 34.67% vs 70.90% in Apr 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2024 has fallen from Apr 2023
Compare Annual Results Of Patterson Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,568.27
12,673.00
-6,104.73
-48.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,568.27
12,673.00
-6,104.73
-48.17%
Raw Material Cost
5,188.03
8,908.00
-3,719.97
-41.76%
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
43.55
131.00
-87.45
-66.76%
Selling and Distribution Expenses
1,113.47
3,036.00
-1,922.53
-63.32%
Other Expenses
-4.35
-13.10
8.75
66.79%
Total Expenditure (Excl Depreciation)
6,301.50
11,944.00
-5,642.50
-47.24%
Operating Profit (PBDIT) excl Other Income
266.77
729.00
-462.23
-63.41%
Other Income
7.38
35.00
-27.62
-78.91%
Operating Profit (PBDIT)
362.31
1,061.00
-698.69
-65.85%
Interest
43.55
131.00
-87.45
-66.76%
Exceptional Items
12.45
-120.00
132.45
110.38%
Gross Profit (PBDT)
1,380.24
3,765.00
-2,384.76
-63.34%
Depreciation
88.16
297.00
-208.84
-70.32%
Profit Before Tax
243.05
513.00
-269.95
-52.62%
Tax
57.53
128.00
-70.47
-55.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.93
390.00
-204.07
-52.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.93
390.00
-204.07
-52.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.41
8.00
-8.41
-105.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.52
398.00
-212.48
-53.39%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,001.14
3,393.00
-2,391.86
-70.49%
Earnings per share (EPS)
1.98
3.05
-1.07
-35.08%
Diluted Earnings per share
1.98
3.05
-1.07
-35.08%
Operating Profit Margin (Excl OI)
4.06%
5.75%
0.00
-1.69%
Gross Profit Margin
5.04%
6.39%
0.00
-1.35%
PAT Margin
2.83%
3.08%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 656.83 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 1.50% vs -0.43% in Apr 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.55 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -10.21% vs 2.43% in Apr 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.49 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -3.43% vs 36.01% in Apr 2023
Annual - Interest
Interest 4.35 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 34.67% vs 70.90% in Apr 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
in Apr 2024Figures in %
YoY Growth in year ended Apr 2024 has fallen from Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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