Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
115.65
138.75
160.54
160.98
115.18
102.67
91.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.65
138.75
160.54
160.98
115.18
102.67
91.92
Raw Material Cost
92.67
109.17
120.95
112.98
82.50
75.61
71.33
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
18.77
21.19
24.58
24.20
17.66
16.62
15.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.47
0.35
0.22
0.22
0.23
0.35
0.38
Selling and Distribution Expenses
7.85
8.40
8.41
9.27
8.68
9.05
11.25
Other Expenses
-1.92
-2.15
-2.24
-2.25
-1.62
-1.49
-1.56
Total Expenditure (Excl Depreciation)
100.53
117.57
131.73
124.20
92.85
86.75
82.58
Operating Profit (PBDIT) excl Other Income
15.1
21.200000000000003
28.799999999999997
36.800000000000004
22.3
15.9
9.3
Other Income
0.56
0.28
0.43
0.19
-0.85
0.13
-0.29
Operating Profit (PBDIT)
22.27
27.89
34.45
41.11
25.26
19.69
13.86
Interest
0.47
0.35
0.22
0.22
0.23
0.35
0.38
Exceptional Items
0.00
0.15
0.00
-0.16
0.35
-0.10
-0.10
Gross Profit (PBDT)
22.98
29.58
39.59
48.00
32.68
27.06
20.59
Depreciation
7.00
6.35
6.11
5.80
5.40
5.33
5.91
Profit Before Tax
14.79
21.33
28.12
34.93
19.98
13.90
7.48
Tax
3.79
5.17
6.86
9.41
5.96
4.12
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.01
16.16
21.27
25.52
14.01
9.78
5.00
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
11.01
16.16
21.27
25.52
14.01
9.78
5.00
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
11.01
16.16
21.27
25.52
14.01
9.78
5.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.77
0.77
0.77
0.77
0.77
0.77
0.77
Reserves
119.28
117.05
109.98
97.94
76.91
66.58
61.62
Earnings per share (EPS)
1.22
1.8
2.37
2.84
1.56
1.09
0.56
Diluted Earnings per share
1.22
1.8
2.37
2.84
1.56
1.09
0.56
Operating Profit Margin (Excl OI)
12.72%
15.32%
17.38%
21.82%
17.98%
13.85%
8.97%
Gross Profit Margin
18.85%
19.96%
21.32%
25.3%
22.04%
18.73%
14.56%
PAT Margin
9.52%
11.65%
13.25%
15.85%
12.17%
9.52%
5.44%
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 Aug 2024 is -16.58% vs -13.58% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -32.10% vs -23.94% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -21.38% vs -18.82% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 25.00% vs 100.00% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Piscine Desjoyaux SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
115.65
238.77
-123.12
-51.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.65
238.77
-123.12
-51.56%
Raw Material Cost
92.67
221.12
-128.45
-58.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.77
65.41
-46.64
-71.30%
Power Cost
0
0
0.00
Manufacturing Expenses
0.47
3.84
-3.37
-87.76%
Selling and Distribution Expenses
7.85
0.97
6.88
709.28%
Other Expenses
-1.92
-6.92
5.00
72.25%
Total Expenditure (Excl Depreciation)
100.53
222.10
-121.57
-54.74%
Operating Profit (PBDIT) excl Other Income
15.12
16.67
-1.55
-9.30%
Other Income
0.56
-0.75
1.31
174.67%
Operating Profit (PBDIT)
22.27
26.52
-4.25
-16.03%
Interest
0.47
3.84
-3.37
-87.76%
Exceptional Items
0.00
-1.04
1.04
100.00%
Gross Profit (PBDT)
22.98
17.64
5.34
30.27%
Depreciation
7.00
12.24
-5.24
-42.81%
Profit Before Tax
14.79
9.41
5.38
57.17%
Tax
3.79
2.80
0.99
35.36%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11.01
6.73
4.28
63.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.01
6.73
4.28
63.60%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-0.22
0.22
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.01
6.51
4.50
69.12%
Equity Capital
0
0
0.00
Face Value
0.77
0.75
0.00
Reserves
119.28
111.38
7.90
7.09%
Earnings per share (EPS)
1.22
0.89
0.33
37.08%
Diluted Earnings per share
1.22
0.89
0.33
37.08%
Operating Profit Margin (Excl OI)
12.72%
6.30%
0.00
6.42%
Gross Profit Margin
18.85%
9.07%
0.00
9.78%
PAT Margin
9.52%
2.82%
0.00
6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.57 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -16.58% vs -13.58% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -32.10% vs -23.94% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.17 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -21.38% vs -18.82% in Aug 2023
Annual - Interest
Interest 0.05 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 25.00% vs 100.00% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.72%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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