Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
444.22
811.17
697.72
639.50
615.96
718.45
639.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.22
811.17
697.72
639.50
615.96
718.45
639.38
Raw Material Cost
237.55
242.52
219.86
185.85
176.97
200.05
199.79
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
160.25
148.20
117.42
130.62
148.37
157.23
155.04
Selling and Distribution Expenses
44.03
40.56
29.73
29.76
32.50
33.63
16.17
Other Expenses
-42.09
33.31
-37.94
-82.47
12.33
1.73
-3.91
Total Expenditure (Excl Depreciation)
20.89
764.42
-12.44
-478.43
481.11
408.25
331.92
Operating Profit (PBDIT) excl Other Income
423.29999999999995
46.7
710.1999999999999
1117.9
134.8
310.2
307.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
423.33
46.74
710.16
1,117.94
134.85
310.20
462.50
Interest
160.25
148.20
117.42
130.62
148.37
157.23
155.04
Exceptional Items
-0.25
-0.18
-10.16
-23.51
-2.70
-8.49
-7.59
Gross Profit (PBDT)
206.67
568.65
477.86
453.65
438.99
518.40
439.59
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
262.83
-101.64
582.58
963.81
-16.22
144.49
299.86
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.83
-101.64
582.58
963.81
-16.22
144.49
299.86
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
262.83
-101.64
582.58
963.81
-16.22
144.49
299.86
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
262.83
-101.64
582.58
963.81
-16.22
144.49
299.86
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
3,711.73
3,732.66
4,119.12
3,808.48
3,055.86
3,306.28
3,407.05
Earnings per share (EPS)
0.34
-0.43
1.34
2.5
-0.04
0.0
0.83
Diluted Earnings per share
0.34
-0.43
1.34
2.5
-0.04
0.0
0.83
Operating Profit Margin (Excl OI)
95.3%
5.76%
101.78%
174.81%
21.89%
43.18%
48.09%
Gross Profit Margin
59.17%
-12.53%
83.5%
150.71%
-2.63%
20.11%
46.9%
PAT Margin
59.17%
-12.53%
83.5%
150.71%
-2.63%
20.11%
46.9%
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 Jun 2024 is -45.24% vs 16.27% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 358.66% vs -117.44% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 806.42% vs -93.42% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 8.10% vs 26.24% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Prospect Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
444.22
646.75
-202.53
-31.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.22
646.75
-202.53
-31.32%
Raw Material Cost
237.55
121.67
115.88
95.24%
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
160.25
212.40
-52.15
-24.55%
Selling and Distribution Expenses
44.03
6.98
37.05
530.80%
Other Expenses
-42.09
-16.13
-25.96
-160.94%
Total Expenditure (Excl Depreciation)
20.89
179.71
-158.82
-88.38%
Operating Profit (PBDIT) excl Other Income
423.33
467.04
-43.71
-9.36%
Other Income
0.00
19.72
-19.72
-100.00%
Operating Profit (PBDIT)
423.33
486.76
-63.43
-13.03%
Interest
160.25
212.40
-52.15
-24.55%
Exceptional Items
-0.25
0.00
-0.25
Gross Profit (PBDT)
206.67
525.07
-318.40
-60.64%
Depreciation
0.00
0.00
0.00
Profit Before Tax
262.83
274.36
-11.53
-4.20%
Tax
0.00
0.57
-0.57
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
262.83
273.79
-10.96
-4.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
262.83
273.79
-10.96
-4.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.83
273.79
-10.96
-4.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,711.73
4,014.53
-302.80
-7.54%
Earnings per share (EPS)
0.34
1.36
-1.02
-75.00%
Diluted Earnings per share
0.34
1.36
-1.02
-75.00%
Operating Profit Margin (Excl OI)
95.30%
72.21%
0.00
23.09%
Gross Profit Margin
59.17%
42.42%
0.00
16.75%
PAT Margin
59.17%
42.33%
0.00
16.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.42 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -45.24% vs 16.27% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.28 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 358.66% vs -117.44% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 806.42% vs -93.42% in Jun 2023
Annual - Interest
Interest 16.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.10% vs 26.24% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 95.30%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
