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
295.60
293.79
267.62
195.26
132.33
181.06
165.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
295.60
293.79
267.62
195.26
132.33
181.06
165.75
Raw Material Cost
140.56
133.65
116.85
88.92
67.34
83.84
75.18
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
86.06
82.09
68.45
50.63
39.07
49.83
44.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.68
15.93
11.95
9.99
9.81
10.21
9.95
Selling and Distribution Expenses
99.67
92.70
78.85
54.61
51.69
59.73
53.82
Other Expenses
-10.27
-9.80
-8.04
-6.06
-4.89
-6.00
-5.45
Total Expenditure (Excl Depreciation)
240.23
226.35
195.69
143.52
119.03
143.57
129.00
Operating Profit (PBDIT) excl Other Income
55.4
67.4
71.9
51.7
13.3
37.5
36.7
Other Income
2.62
1.07
2.86
0.86
0.98
3.19
-1.73
Operating Profit (PBDIT)
73.39
83.66
89.78
62.56
24.77
49.75
42.74
Interest
16.68
15.93
11.95
9.99
9.81
10.21
9.95
Exceptional Items
-38.71
-16.64
-2.70
-8.46
-11.27
-6.28
-6.38
Gross Profit (PBDT)
155.05
160.14
150.77
106.34
64.99
97.22
90.57
Depreciation
15.39
15.15
15.00
9.97
10.50
9.07
7.72
Profit Before Tax
2.61
35.95
60.13
34.14
-6.80
24.19
18.68
Tax
-0.41
6.85
14.07
3.99
-0.49
3.74
-3.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.01
29.25
46.04
30.34
-6.08
20.29
21.71
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
3.01
29.25
46.04
30.34
-6.08
20.29
21.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.15
0.02
-0.19
-0.23
0.15
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.02
29.10
46.06
30.15
-6.31
20.45
21.79
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
263.36
281.58
241.27
179.82
152.72
169.58
154.27
Earnings per share (EPS)
0.33
3.13
4.91
3.37
-0.66
2.1
2.23
Diluted Earnings per share
0.33
3.13
4.91
3.37
-0.66
2.1
2.23
Operating Profit Margin (Excl OI)
18.73%
22.96%
26.88%
26.5%
10.05%
20.71%
22.17%
Gross Profit Margin
6.09%
17.39%
28.07%
22.59%
2.79%
18.37%
15.93%
PAT Margin
1.02%
9.95%
17.2%
15.54%
-4.6%
11.21%
13.1%
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 0.61% vs 9.79% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -89.69% vs -36.88% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -14.29% vs -4.95% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 5.03% vs 33.61% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of RCI Hospitality Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
295.60
461.31
-165.71
-35.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.60
461.31
-165.71
-35.92%
Raw Material Cost
140.56
382.89
-242.33
-63.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86.06
0.00
86.06
Power Cost
0
0
0.00
Manufacturing Expenses
16.68
0.00
16.68
Selling and Distribution Expenses
99.67
37.86
61.81
163.26%
Other Expenses
-10.27
0.00
-10.27
Total Expenditure (Excl Depreciation)
240.23
420.75
-180.52
-42.90%
Operating Profit (PBDIT) excl Other Income
55.38
40.56
14.82
36.54%
Other Income
2.62
1.35
1.27
94.07%
Operating Profit (PBDIT)
73.39
73.10
0.29
0.40%
Interest
16.68
0.00
16.68
Exceptional Items
-38.71
-4.99
-33.72
-675.75%
Gross Profit (PBDT)
155.05
78.42
76.63
97.72%
Depreciation
15.39
31.19
-15.80
-50.66%
Profit Before Tax
2.61
36.92
-34.31
-92.93%
Tax
-0.41
5.41
-5.82
-107.58%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
3.01
31.51
-28.50
-90.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.01
31.51
-28.50
-90.45%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.02
31.51
-28.49
-90.42%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
263.36
249.85
13.51
5.41%
Earnings per share (EPS)
0.33
1.76
-1.43
-81.25%
Diluted Earnings per share
0.33
1.76
-1.43
-81.25%
Operating Profit Margin (Excl OI)
18.73%
8.79%
0.00
9.94%
Gross Profit Margin
6.09%
14.76%
0.00
-8.67%
PAT Margin
1.02%
6.83%
0.00
-5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.61% vs 9.79% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -89.69% vs -36.88% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -14.29% vs -4.95% in Sep 2023
Annual - Interest
Interest 1.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.03% vs 33.61% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.73%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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