Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
3,259.81
3,787.72
3,529.93
3,150.81
3,047.73
3,249.80
3,846.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,259.81
3,787.72
3,529.93
3,150.81
3,047.73
3,249.80
3,846.26
Raw Material Cost
2,887.70
3,366.14
3,132.33
2,832.11
2,725.15
2,886.92
3,444.10
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
13.03
19.79
6.52
6.93
12.22
13.16
9.15
Selling and Distribution Expenses
277.43
285.69
275.41
245.06
255.53
251.75
299.80
Other Expenses
-1.30
-1.98
-0.65
-0.69
-1.22
-1.32
-0.91
Total Expenditure (Excl Depreciation)
3,165.13
3,651.84
3,407.74
3,077.17
2,980.69
3,138.66
3,743.91
Operating Profit (PBDIT) excl Other Income
94.7
135.9
122.2
73.60000000000001
67
111.1
102.4
Other Income
20.68
9.68
2.67
6.44
1.44
2.30
2.42
Operating Profit (PBDIT)
143.41
174.22
154.79
113.60
103.82
147.09
142.24
Interest
13.03
19.79
6.52
6.93
12.22
13.16
9.15
Exceptional Items
-2.49
-3.93
0.27
-15.61
-128.04
-16.64
-34.70
Gross Profit (PBDT)
372.11
421.58
397.61
318.69
322.58
362.88
402.16
Depreciation
28.04
28.66
29.91
33.52
35.33
33.65
37.47
Profit Before Tax
99.84
121.85
118.62
57.53
-71.78
83.64
60.92
Tax
22.78
33.76
29.93
12.15
7.45
18.78
27.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.06
88.09
88.70
45.39
-79.23
64.86
33.15
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
77.06
88.09
88.70
45.39
-79.23
64.86
33.15
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
77.06
88.09
88.70
45.39
-79.23
64.86
33.15
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
924.25
905.30
806.53
731.19
678.25
914.13
866.38
Earnings per share (EPS)
3.06
3.47
3.44
1.78
-7.59
2.24
1.29
Diluted Earnings per share
3.06
3.47
3.44
1.78
-7.59
2.24
1.29
Operating Profit Margin (Excl OI)
2.9%
3.59%
3.46%
2.34%
2.2%
3.42%
2.66%
Gross Profit Margin
3.92%
3.97%
4.21%
2.89%
-1.2%
3.61%
2.56%
PAT Margin
2.36%
2.33%
2.51%
1.44%
-2.6%
2.0%
0.86%
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 Jun 2024 is -13.94% vs 7.30% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -12.49% vs -0.68% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -25.41% vs 8.15% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -34.34% vs 204.62% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of ScanSource, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,259.81
6,761.00
-3,501.19
-51.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,259.81
6,761.00
-3,501.19
-51.79%
Raw Material Cost
2,887.70
4,940.00
-2,052.30
-41.54%
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
13.03
80.00
-66.97
-83.71%
Selling and Distribution Expenses
277.43
1,138.00
-860.57
-75.62%
Other Expenses
-1.30
3.10
-4.40
-141.94%
Total Expenditure (Excl Depreciation)
3,165.13
6,189.00
-3,023.87
-48.86%
Operating Profit (PBDIT) excl Other Income
94.68
572.00
-477.32
-83.45%
Other Income
20.68
-8.00
28.68
358.50%
Operating Profit (PBDIT)
143.41
708.00
-564.59
-79.74%
Interest
13.03
80.00
-66.97
-83.71%
Exceptional Items
-2.49
-263.00
260.51
99.05%
Gross Profit (PBDT)
372.11
1,821.00
-1,448.89
-79.57%
Depreciation
28.04
144.00
-115.96
-80.53%
Profit Before Tax
99.84
221.00
-121.16
-54.82%
Tax
22.78
105.00
-82.22
-78.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.06
116.00
-38.94
-33.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.06
116.00
-38.94
-33.57%
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
77.06
116.00
-38.94
-33.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
924.25
2,827.00
-1,902.75
-67.31%
Earnings per share (EPS)
3.06
0.61
2.45
401.64%
Diluted Earnings per share
3.06
0.61
2.45
401.64%
Operating Profit Margin (Excl OI)
2.90%
8.46%
0.00
-5.56%
Gross Profit Margin
3.92%
5.40%
0.00
-1.48%
PAT Margin
2.36%
1.72%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.94% vs 7.30% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.49% vs -0.68% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -25.41% vs 8.15% in Jun 2023
Annual - Interest
Interest 1.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -34.34% vs 204.62% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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