Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,298.47
2,097.05
1,933.35
1,807.16
1,458.41
1,255.00
1,242.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,298.47
2,097.05
1,933.35
1,807.16
1,458.41
1,255.00
1,242.38
Raw Material Cost
486.83
481.03
420.95
400.50
362.98
349.22
357.54
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
119.65
129.42
54.27
50.48
76.43
43.05
41.67
Selling and Distribution Expenses
788.23
744.94
676.79
708.78
586.68
542.27
557.00
Other Expenses
31.34
26.50
28.46
24.94
18.01
20.38
20.81
Total Expenditure (Excl Depreciation)
1,708.11
1,620.34
1,436.57
1,409.20
1,206.24
1,138.38
1,164.32
Operating Profit (PBDIT) excl Other Income
590.4
476.70000000000005
496.8
398
252.2
116.6
78.1
Other Income
-1.79
-0.73
17.54
60.24
-3.23
0.93
-3.48
Operating Profit (PBDIT)
729.97
613.14
636.36
580.73
329.76
195.38
161.98
Interest
119.65
129.42
54.27
50.48
76.43
43.05
41.67
Exceptional Items
0.05
-14.00
-62.96
-15.96
-37.81
-54.21
-4.24
Gross Profit (PBDT)
1,811.64
1,616.03
1,512.40
1,406.66
1,095.43
905.78
884.83
Depreciation
141.41
137.16
122.04
122.53
80.82
77.82
87.41
Profit Before Tax
468.96
332.57
397.10
391.75
134.71
20.30
28.66
Tax
92.63
87.03
84.02
-85.17
4.01
47.76
-23.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.33
245.54
313.08
476.92
130.69
-27.46
51.99
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
376.33
245.54
313.08
476.92
130.69
-27.46
51.99
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
376.33
245.54
313.08
476.92
130.69
-27.46
51.99
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
3,214.40
2,677.29
2,296.03
2,038.47
1,438.25
1,202.00
874.59
Earnings per share (EPS)
3.12
2.06
2.65
4.03
1.12
-0.23
0.44
Diluted Earnings per share
3.12
2.06
2.65
4.03
1.12
-0.23
0.44
Operating Profit Margin (Excl OI)
25.68%
22.73%
25.7%
22.02%
17.29%
9.29%
6.28%
Gross Profit Margin
26.56%
22.4%
26.85%
28.46%
14.78%
7.82%
9.34%
PAT Margin
16.37%
11.71%
16.19%
26.39%
8.96%
-2.19%
4.18%
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 Sep 2024 is 9.60% vs 8.47% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 53.28% vs -21.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 19.21% vs -0.79% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -7.50% vs 138.31% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of PTC, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,298.47
4,665.43
-2,366.96
-50.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,298.47
4,665.43
-2,366.96
-50.73%
Raw Material Cost
486.83
1,411.73
-924.90
-65.52%
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
119.65
0.00
119.65
Selling and Distribution Expenses
788.23
1,587.99
-799.76
-50.36%
Other Expenses
31.34
85.24
-53.90
-63.23%
Total Expenditure (Excl Depreciation)
1,708.11
3,852.14
-2,144.03
-55.66%
Operating Profit (PBDIT) excl Other Income
590.36
813.30
-222.94
-27.41%
Other Income
-1.79
502.29
-504.08
-100.36%
Operating Profit (PBDIT)
729.97
1,720.32
-990.35
-57.57%
Interest
119.65
0.00
119.65
Exceptional Items
0.05
0.00
0.05
Gross Profit (PBDT)
1,811.64
3,253.70
-1,442.06
-44.32%
Depreciation
141.41
404.74
-263.33
-65.06%
Profit Before Tax
468.96
1,315.58
-846.62
-64.35%
Tax
92.63
305.35
-212.72
-69.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
376.33
1,010.24
-633.91
-62.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
376.33
1,010.24
-633.91
-62.75%
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
376.33
1,010.24
-633.91
-62.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,214.40
8,935.08
-5,720.68
-64.02%
Earnings per share (EPS)
3.12
3.21
-0.09
-2.80%
Diluted Earnings per share
3.12
3.21
-0.09
-2.80%
Operating Profit Margin (Excl OI)
25.68%
17.43%
0.00
8.25%
Gross Profit Margin
26.56%
36.87%
0.00
-10.31%
PAT Margin
16.37%
21.65%
0.00
-5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 229.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.60% vs 8.47% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 53.28% vs -21.59% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.21% vs -0.79% in Sep 2023
Annual - Interest
Interest 11.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.50% vs 138.31% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.68%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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