Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Aug'16
Net Sales
293.06
211.09
163.19
129.15
111.09
79.81
64.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.06
211.09
163.19
129.15
111.09
79.81
64.66
Raw Material Cost
156.40
120.19
86.67
69.15
60.14
47.61
37.82
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
144.84
109.27
80.06
62.69
54.24
43.69
34.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.27
1.43
0.35
0.23
0.77
0.63
0.37
Selling and Distribution Expenses
85.23
51.91
48.15
35.12
28.26
21.46
16.80
Other Expenses
-14.71
-11.07
-8.04
-6.29
-5.50
-4.43
-3.45
Total Expenditure (Excl Depreciation)
241.63
172.11
134.82
104.27
88.41
69.06
54.62
Operating Profit (PBDIT) excl Other Income
51.4
39
28.4
24.900000000000002
22.7
10.8
10
Other Income
-1.53
-0.77
0.50
-2.44
-1.72
-1.53
-0.63
Operating Profit (PBDIT)
58.54
42.46
31.97
25.07
22.86
10.69
10.29
Interest
2.27
1.43
0.35
0.23
0.77
0.63
0.37
Exceptional Items
-1.67
-0.33
-0.43
-0.72
-1.01
-0.25
-0.40
Gross Profit (PBDT)
136.67
90.90
76.52
60.00
50.94
32.21
26.83
Depreciation
5.41
3.95
2.82
2.38
2.19
1.38
0.78
Profit Before Tax
49.19
36.74
28.36
21.74
18.89
8.42
8.74
Tax
14.23
9.51
7.91
5.40
4.95
2.33
2.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.92
27.26
20.69
16.35
13.98
6.12
6.24
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
34.92
27.26
20.69
16.35
13.98
6.12
6.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.03
-0.24
-0.02
0.03
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.96
27.23
20.45
16.34
14.01
6.13
6.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
9.51
18.73
16.13
13.40
1.16
2.71
6.98
Earnings per share (EPS)
0.77
0.6
0.46
0.36
0.31
0.14
0.14
Diluted Earnings per share
0.77
0.6
0.46
0.36
0.31
0.14
0.14
Operating Profit Margin (Excl OI)
18.65%
18.6%
17.56%
19.46%
20.16%
13.58%
15.68%
Gross Profit Margin
18.63%
19.28%
19.11%
18.68%
18.98%
12.28%
14.73%
PAT Margin
11.92%
12.91%
12.68%
12.66%
12.59%
7.67%
9.65%
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 2023 is 38.84% vs 29.35% in Aug 2021
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 28.68% vs 32.68% in Aug 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 39.12% vs 37.14% in Aug 2021
Interest
YoY Growth in year ended Aug 2023 is 64.29% vs 250.00% in Aug 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2021
Compare Annual Results Of Proeduca Altus SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
293.06
671.18
-378.12
-56.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.06
671.18
-378.12
-56.34%
Raw Material Cost
156.40
585.50
-429.10
-73.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
144.84
99.91
44.93
44.97%
Power Cost
0
0
0.00
Manufacturing Expenses
2.27
25.73
-23.46
-91.18%
Selling and Distribution Expenses
85.23
3.84
81.39
2,119.53%
Other Expenses
-14.71
-11.25
-3.46
-30.76%
Total Expenditure (Excl Depreciation)
241.63
602.43
-360.80
-59.89%
Operating Profit (PBDIT) excl Other Income
51.43
68.75
-17.32
-25.19%
Other Income
-1.53
-0.59
-0.94
-159.32%
Operating Profit (PBDIT)
58.54
111.96
-53.42
-47.71%
Interest
2.27
25.73
-23.46
-91.18%
Exceptional Items
-1.67
6.93
-8.60
-124.10%
Gross Profit (PBDT)
136.67
85.69
50.98
59.49%
Depreciation
5.41
44.22
-38.81
-87.77%
Profit Before Tax
49.19
48.94
0.25
0.51%
Tax
14.23
3.87
10.36
267.70%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.92
45.07
-10.15
-22.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.92
45.07
-10.15
-22.52%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0.00
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.96
45.07
-10.11
-22.43%
Equity Capital
0
0
0.00
Face Value
0.02
0.10
0.00
Reserves
9.51
250.25
-240.74
-96.20%
Earnings per share (EPS)
0.77
0.36
0.41
113.89%
Diluted Earnings per share
0.77
0.36
0.41
113.89%
Operating Profit Margin (Excl OI)
18.65%
10.18%
0.00
8.47%
Gross Profit Margin
18.63%
13.88%
0.00
4.75%
PAT Margin
11.92%
6.71%
0.00
5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.31 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 38.84% vs 29.35% in Aug 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 3.50 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 28.68% vs 32.68% in Aug 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.01 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 39.12% vs 37.14% in Aug 2021
Annual - Interest
Interest 0.23 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 64.29% vs 250.00% in Aug 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.65%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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