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
84.64
97.44
84.17
75.17
63.08
68.03
65.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.64
97.44
84.17
75.17
63.08
68.03
65.53
Raw Material Cost
64.86
77.44
66.96
58.11
48.36
54.36
52.19
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
6.50
5.62
4.50
4.61
4.45
3.53
2.44
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.65
-0.56
-0.45
-0.46
-0.44
-0.35
-0.24
Total Expenditure (Excl Depreciation)
64.86
77.44
66.96
58.11
48.36
54.36
52.19
Operating Profit (PBDIT) excl Other Income
19.8
20
17.2
17.1
14.7
13.700000000000001
13.3
Other Income
4.88
2.73
1.53
3.13
5.80
3.28
1.16
Operating Profit (PBDIT)
32.48
30.40
25.63
26.58
26.44
22.48
19.72
Interest
6.50
5.62
4.50
4.61
4.45
3.53
2.44
Exceptional Items
0.00
0.00
-55.09
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.78
20.00
17.20
17.07
14.71
13.66
13.35
Depreciation
10.52
9.99
9.18
8.67
8.13
7.60
7.09
Profit Before Tax
15.46
14.79
-43.14
13.31
13.87
11.35
10.19
Tax
3.70
3.49
-11.41
3.20
3.31
2.65
2.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.76
11.30
-31.73
10.10
10.56
8.70
7.30
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
11.76
11.30
-31.73
10.10
10.56
8.70
7.30
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
11.76
11.30
-31.73
10.10
10.56
8.70
7.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
108.14
100.73
93.09
99.70
88.89
83.10
79.58
Earnings per share (EPS)
1.16
1.14
-3.48
1.22
1.3
1.08
0.95
Diluted Earnings per share
1.16
1.14
-3.48
1.22
1.3
1.08
0.95
Operating Profit Margin (Excl OI)
20.18%
18.14%
17.72%
19.66%
19.85%
17.05%
17.5%
Gross Profit Margin
30.69%
25.44%
-40.35%
29.23%
34.87%
27.86%
26.37%
PAT Margin
13.89%
11.6%
-37.7%
13.44%
16.75%
12.79%
11.13%
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 -13.14% vs 15.68% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 4.42% vs 135.65% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -0.36% vs 14.94% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 16.07% vs 24.44% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of RGC Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
84.64
851.44
-766.80
-90.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.64
851.44
-766.80
-90.06%
Raw Material Cost
64.86
542.29
-477.43
-88.04%
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
6.50
64.75
-58.25
-89.96%
Selling and Distribution Expenses
0.00
94.15
-94.15
-100.00%
Other Expenses
-0.65
-6.47
5.82
89.95%
Total Expenditure (Excl Depreciation)
64.86
636.44
-571.58
-89.81%
Operating Profit (PBDIT) excl Other Income
19.78
215.00
-195.22
-90.80%
Other Income
4.88
28.89
-24.01
-83.11%
Operating Profit (PBDIT)
32.48
346.68
-314.20
-90.63%
Interest
6.50
64.75
-58.25
-89.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.78
309.14
-289.36
-93.60%
Depreciation
10.52
102.80
-92.28
-89.77%
Profit Before Tax
15.46
179.13
-163.67
-91.37%
Tax
3.70
26.10
-22.40
-85.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.76
32.88
-21.12
-64.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.76
32.88
-21.12
-64.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
120.16
-120.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.76
153.03
-141.27
-92.32%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
108.14
487.99
-379.85
-77.84%
Earnings per share (EPS)
1.16
1.27
-0.11
-8.66%
Diluted Earnings per share
1.16
1.27
-0.11
-8.66%
Operating Profit Margin (Excl OI)
20.18%
25.25%
0.00
-5.07%
Gross Profit Margin
30.69%
33.11%
0.00
-2.42%
PAT Margin
13.89%
3.86%
0.00
10.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.46 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -13.14% vs 15.68% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.42% vs 135.65% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.36% vs 14.94% in Sep 2023
Annual - Interest
Interest 0.65 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.07% vs 24.44% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.18%
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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