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
441.50
425.75
383.98
354.58
338.21
337.16
324.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.50
425.75
383.98
354.58
338.21
337.16
324.53
Raw Material Cost
348.64
328.68
294.81
276.09
263.06
254.12
246.97
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
72.62
64.80
61.51
60.23
56.27
53.30
50.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.87
3.45
1.75
1.56
1.67
1.29
1.33
Selling and Distribution Expenses
70.38
70.19
63.65
58.04
60.54
58.13
55.49
Other Expenses
-7.85
-6.82
-6.33
-6.18
-5.79
-5.46
-5.16
Total Expenditure (Excl Depreciation)
419.02
398.87
358.45
334.13
323.59
312.24
302.45
Operating Profit (PBDIT) excl Other Income
22.5
26.9
25.5
20.5
14.6
24.900000000000002
22.1
Other Income
6.16
4.47
3.06
3.38
3.19
-2.59
-1.57
Operating Profit (PBDIT)
47.61
49.17
44.83
39.54
32.89
32.27
30.07
Interest
5.87
3.45
1.75
1.56
1.67
1.29
1.33
Exceptional Items
-0.84
-4.45
0.11
0.05
0.31
0.12
2.68
Gross Profit (PBDT)
92.86
97.08
89.17
78.49
75.16
83.04
77.56
Depreciation
18.09
17.06
15.81
15.12
14.37
9.41
9.14
Profit Before Tax
22.82
24.22
27.38
22.91
17.15
21.68
22.27
Tax
4.68
5.43
6.48
5.34
4.16
5.66
5.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.47
10.90
13.73
10.43
7.62
10.89
11.12
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
9.47
10.90
13.73
10.43
7.62
10.89
11.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.99
8.12
7.48
7.23
5.38
5.11
5.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.46
19.02
21.21
17.65
12.99
16.00
16.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.32
6.32
6.32
6.32
6.32
6.32
6.32
Reserves
197.45
191.72
183.48
174.55
167.77
165.95
158.57
Earnings per share (EPS)
1.2
1.38
1.73
1.32
0.96
1.38
1.4
Diluted Earnings per share
1.2
1.38
1.73
1.32
0.96
1.38
1.4
Operating Profit Margin (Excl OI)
5.29%
6.49%
6.76%
5.93%
4.53%
7.55%
6.93%
Gross Profit Margin
9.26%
9.7%
11.25%
10.73%
9.32%
9.22%
9.68%
PAT Margin
2.15%
2.56%
3.58%
2.94%
2.25%
3.23%
3.42%
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 3.69% vs 10.89% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -2.63% vs -10.38% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -7.16% vs 6.94% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 73.53% vs 88.89% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Schloss Wachenheim AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
441.50
281.99
159.51
56.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.50
281.99
159.51
56.57%
Raw Material Cost
348.64
200.41
148.23
73.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
72.62
59.60
13.02
21.85%
Power Cost
0
0
0.00
Manufacturing Expenses
5.87
1.57
4.30
273.89%
Selling and Distribution Expenses
70.38
73.72
-3.34
-4.53%
Other Expenses
-7.85
-6.12
-1.73
-28.27%
Total Expenditure (Excl Depreciation)
419.02
274.13
144.89
52.85%
Operating Profit (PBDIT) excl Other Income
22.48
7.86
14.62
186.01%
Other Income
6.16
2.24
3.92
175.00%
Operating Profit (PBDIT)
47.61
38.95
8.66
22.23%
Interest
5.87
1.57
4.30
273.89%
Exceptional Items
-0.84
-0.08
-0.76
-950.00%
Gross Profit (PBDT)
92.86
81.58
11.28
13.83%
Depreciation
18.09
28.86
-10.77
-37.32%
Profit Before Tax
22.82
8.45
14.37
170.06%
Tax
4.68
2.58
2.10
81.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.47
5.99
3.48
58.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.47
5.99
3.48
58.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.99
0.00
8.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.46
5.99
12.47
208.18%
Equity Capital
0
0
0.00
Face Value
6.32
0.00
0.00
Reserves
197.45
82.09
115.36
140.53%
Earnings per share (EPS)
1.20
1.78
-0.58
-32.58%
Diluted Earnings per share
1.20
1.78
-0.58
-32.58%
Operating Profit Margin (Excl OI)
5.29%
2.79%
0.00
2.50%
Gross Profit Margin
9.26%
13.23%
0.00
-3.97%
PAT Margin
2.15%
2.12%
0.00
0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 3.69% vs 10.89% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.63% vs -10.38% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -7.16% vs 6.94% in Jun 2023
Annual - Interest
Interest 0.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.53% vs 88.89% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.29%
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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