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
1,231.76
1,104.71
1,006.13
893.93
860.80
794.29
805.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,231.76
1,104.71
1,006.13
893.93
860.80
794.29
805.20
Raw Material Cost
1,067.47
952.82
874.53
757.65
742.49
674.54
679.64
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
138.84
128.76
124.70
116.33
110.27
95.84
91.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.94
24.05
20.37
18.99
18.72
18.49
17.66
Selling and Distribution Expenses
70.64
63.14
61.46
48.78
51.86
43.73
40.97
Other Expenses
-16.08
-15.28
-14.51
-13.53
-12.90
-11.43
-10.89
Total Expenditure (Excl Depreciation)
1,138.11
1,015.96
935.99
806.44
794.35
718.27
720.61
Operating Profit (PBDIT) excl Other Income
93.69999999999999
88.80000000000001
70.1
87.5
66.39999999999999
76
84.60000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
122.50
115.04
96.29
112.71
89.93
95.24
103.07
Interest
21.94
24.05
20.37
18.99
18.72
18.49
17.66
Exceptional Items
1.71
5.69
-54.03
-3.45
1.76
-51.49
0.04
Gross Profit (PBDT)
164.29
151.89
131.60
136.28
118.31
119.75
125.56
Depreciation
28.84
26.29
26.15
25.21
23.48
19.22
18.47
Profit Before Tax
73.43
70.39
-4.25
65.06
49.49
6.03
66.97
Tax
19.70
18.60
12.31
17.53
14.07
14.20
18.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.73
51.79
-16.57
47.53
35.42
-8.17
48.73
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
53.73
51.79
-16.57
47.53
35.42
-8.17
48.73
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
53.73
51.79
-16.57
47.53
35.42
-8.17
48.73
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
422.41
306.90
291.42
318.96
270.19
285.43
349.64
Earnings per share (EPS)
0.41
0.44
-0.16
0.44
0.34
-0.08
0.43
Diluted Earnings per share
0.41
0.44
-0.16
0.44
0.34
-0.08
0.43
Operating Profit Margin (Excl OI)
7.6%
8.03%
6.97%
9.79%
7.72%
9.57%
10.51%
Gross Profit Margin
8.3%
8.75%
2.18%
10.1%
8.48%
3.18%
10.61%
PAT Margin
4.36%
4.69%
-1.65%
5.32%
4.11%
-1.03%
6.05%
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 11.51% vs 9.80% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 3.67% vs 412.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.52% vs 19.42% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -9.13% vs 18.14% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Rogers Sugar, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,231.76
269.00
962.76
357.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,231.76
269.00
962.76
357.90%
Raw Material Cost
1,067.47
213.67
853.80
399.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.84
0.00
138.84
Power Cost
0
0
0.00
Manufacturing Expenses
21.94
74.57
-52.63
-70.58%
Selling and Distribution Expenses
70.64
118.97
-48.33
-40.62%
Other Expenses
-16.08
-7.18
-8.90
-123.96%
Total Expenditure (Excl Depreciation)
1,138.11
335.38
802.73
239.35%
Operating Profit (PBDIT) excl Other Income
93.65
-66.39
160.04
241.06%
Other Income
0.00
8.13
-8.13
-100.00%
Operating Profit (PBDIT)
122.50
-15.14
137.64
909.11%
Interest
21.94
74.57
-52.63
-70.58%
Exceptional Items
1.71
-464.17
465.88
100.37%
Gross Profit (PBDT)
164.29
55.32
108.97
196.98%
Depreciation
28.84
43.12
-14.28
-33.12%
Profit Before Tax
73.43
-597.00
670.43
112.30%
Tax
19.70
7.14
12.56
175.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.73
-604.14
657.87
108.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.73
-604.14
657.87
108.89%
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
53.73
-604.14
657.87
108.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
422.41
487.21
-64.80
-13.30%
Earnings per share (EPS)
0.41
-5.56
5.97
107.37%
Diluted Earnings per share
0.41
-5.56
5.97
107.37%
Operating Profit Margin (Excl OI)
7.60%
-24.68%
0.00
32.28%
Gross Profit Margin
8.30%
-205.91%
0.00
214.21%
PAT Margin
4.36%
-224.59%
0.00
228.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.51% vs 9.80% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.67% vs 412.05% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.52% vs 19.42% in Sep 2023
Annual - Interest
Interest 2.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -9.13% vs 18.14% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
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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