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
8,262.10
9,052.00
7,759.70
6,995.50
6,330.50
6,693.80
6,663.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,262.10
9,052.00
7,759.70
6,995.50
6,330.50
6,693.80
6,663.60
Raw Material Cost
4,583.60
4,846.50
4,239.80
3,651.60
3,388.80
3,433.60
3,393.10
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
151.00
131.80
119.60
92.30
101.40
97.00
73.00
Selling and Distribution Expenses
1,936.80
2,026.80
1,768.90
1,688.50
1,478.40
1,537.20
1,589.10
Other Expenses
32.63
39.77
32.13
33.02
27.01
28.19
29.88
Total Expenditure (Excl Depreciation)
6,997.70
7,402.80
6,449.60
5,762.60
5,238.70
5,349.70
5,354.00
Operating Profit (PBDIT) excl Other Income
1264.4
1649.1999999999998
1310.1
1232.9
1091.8000000000002
1344.1
1309.6000000000001
Other Income
57.60
-35.40
-22.20
-80.50
-2.50
21.20
3.30
Operating Profit (PBDIT)
1,639.40
1,867.30
1,529.90
1,349.20
1,262.00
1,517.50
1,477.50
Interest
151.00
131.80
119.60
92.30
101.40
97.00
73.00
Exceptional Items
-71.90
123.40
-97.80
459.10
148.20
-367.30
90.90
Gross Profit (PBDT)
3,678.50
4,205.50
3,519.90
3,343.90
2,941.70
3,260.20
3,270.50
Depreciation
317.40
250.40
238.90
189.80
172.70
152.20
164.60
Profit Before Tax
1,099.10
1,608.50
1,073.60
1,526.20
1,136.10
901.00
1,330.80
Tax
151.80
330.50
154.50
181.90
112.90
205.20
795.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.20
1,381.50
929.30
1,356.00
1,022.40
695.10
535.00
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
948.20
1,381.50
929.30
1,356.00
1,022.40
695.10
535.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.20
-109.40
-13.10
-13.80
-0.20
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
943.00
1,272.10
916.20
1,342.20
1,022.20
695.10
535.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,498.30
3,561.60
2,725.60
2,389.60
1,027.80
404.20
1,617.50
Earnings per share (EPS)
8.28
11.95
7.96
11.58
8.77
5.83
4.22
Diluted Earnings per share
8.28
11.95
7.96
11.58
8.77
5.83
4.22
Operating Profit Margin (Excl OI)
15.3%
18.25%
16.92%
17.72%
17.25%
20.08%
19.65%
Gross Profit Margin
17.14%
20.54%
16.91%
24.53%
20.67%
15.73%
22.44%
PAT Margin
11.48%
15.26%
11.98%
19.38%
16.15%
10.38%
8.03%
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 -8.73% vs 16.65% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -25.87% vs 38.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -16.87% vs 22.59% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 14.57% vs 10.20% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Rockwell Automation, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,262.10
17,492.00
-9,229.90
-52.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,262.10
17,492.00
-9,229.90
-52.77%
Raw Material Cost
4,583.60
9,694.00
-5,110.40
-52.72%
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
151.00
323.00
-172.00
-53.25%
Selling and Distribution Expenses
1,936.80
4,361.00
-2,424.20
-55.59%
Other Expenses
32.63
45.80
-13.17
-28.76%
Total Expenditure (Excl Depreciation)
6,997.70
14,836.00
-7,838.30
-52.83%
Operating Profit (PBDIT) excl Other Income
1,264.40
2,656.00
-1,391.60
-52.39%
Other Income
57.60
1.00
56.60
5,660.00%
Operating Profit (PBDIT)
1,639.40
4,346.00
-2,706.60
-62.28%
Interest
151.00
323.00
-172.00
-53.25%
Exceptional Items
-71.90
-314.00
242.10
77.10%
Gross Profit (PBDT)
3,678.50
7,798.00
-4,119.50
-52.83%
Depreciation
317.40
1,689.00
-1,371.60
-81.21%
Profit Before Tax
1,099.10
2,020.00
-920.90
-45.59%
Tax
151.80
415.00
-263.20
-63.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
948.20
1,618.00
-669.80
-41.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
948.20
1,618.00
-669.80
-41.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.20
-13.00
7.80
60.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
943.00
1,605.00
-662.00
-41.25%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
3,498.30
21,636.00
-18,137.70
-83.83%
Earnings per share (EPS)
8.28
3.43
4.85
141.40%
Diluted Earnings per share
8.28
3.43
4.85
141.40%
Operating Profit Margin (Excl OI)
15.30%
15.18%
0.00
0.12%
Gross Profit Margin
17.14%
21.20%
0.00
-4.06%
PAT Margin
11.48%
9.25%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 826.21 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.73% vs 16.65% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -25.87% vs 38.85% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.87% vs 22.59% in Sep 2023
Annual - Interest
Interest 15.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.57% vs 10.20% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.30%
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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