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
2,593.00
2,666.30
2,198.50
2,235.50
1,855.40
1,952.40
1,954.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,593.00
2,666.30
2,198.50
2,235.50
1,855.40
1,952.40
1,954.80
Raw Material Cost
1,889.10
2,033.20
1,610.80
1,625.20
1,352.00
1,498.40
1,524.80
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
212.20
183.30
118.60
105.30
102.30
105.70
99.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-21.22
-18.33
-11.86
-10.53
-10.23
-10.57
-9.98
Total Expenditure (Excl Depreciation)
1,889.10
2,033.20
1,610.80
1,625.20
1,352.00
1,498.40
1,524.80
Operating Profit (PBDIT) excl Other Income
703.9
633.1
587.7
610.3
503.40000000000003
454
430
Other Income
33.50
21.00
-9.90
-4.70
-3.10
22.50
7.90
Operating Profit (PBDIT)
800.20
694.40
635.60
658.60
549.20
506.50
453.80
Interest
212.20
183.30
118.60
105.30
102.30
105.70
99.80
Exceptional Items
0.00
0.00
0.00
0.00
-148.60
0.00
2.10
Gross Profit (PBDT)
703.90
633.10
587.70
610.30
503.40
454.00
430.00
Depreciation
278.40
254.80
237.30
213.10
197.30
181.70
168.40
Profit Before Tax
309.60
256.30
279.70
340.20
101.00
219.10
187.70
Tax
58.70
38.80
58.90
68.50
12.40
34.50
-26.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.60
217.20
220.50
271.30
88.50
184.20
213.70
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
250.60
217.20
220.50
271.30
88.50
184.20
213.70
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
250.60
217.20
220.50
271.30
88.50
184.20
213.70
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
2,990.70
2,675.30
2,576.50
2,416.20
2,280.30
2,301.00
2,255.40
Earnings per share (EPS)
4.19
3.85
3.95
4.96
1.44
3.52
4.33
Diluted Earnings per share
4.19
3.85
3.95
4.96
1.44
3.52
4.33
Operating Profit Margin (Excl OI)
18.83%
15.7%
18.57%
20.14%
19.13%
15.48%
14.2%
Gross Profit Margin
22.68%
19.17%
23.52%
24.75%
16.08%
20.53%
18.22%
PAT Margin
9.66%
8.15%
10.03%
12.14%
4.77%
9.43%
10.93%
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 -2.75% vs 21.28% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 15.38% vs -1.50% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.86% vs 4.32% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 15.77% vs 54.55% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Spire Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,593.00
2,083.56
509.44
24.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,593.00
2,083.56
509.44
24.45%
Raw Material Cost
1,889.10
1,605.14
283.96
17.69%
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
212.20
147.24
64.96
44.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-21.22
-14.72
-6.50
-44.16%
Total Expenditure (Excl Depreciation)
1,889.10
1,605.14
283.96
17.69%
Operating Profit (PBDIT) excl Other Income
703.90
478.41
225.49
47.13%
Other Income
33.50
7.43
26.07
350.87%
Operating Profit (PBDIT)
800.20
703.17
97.03
13.80%
Interest
212.20
147.24
64.96
44.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
703.90
478.42
225.48
47.13%
Depreciation
278.40
296.70
-18.30
-6.17%
Profit Before Tax
309.60
259.24
50.36
19.43%
Tax
58.70
36.39
22.31
61.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
250.60
222.85
27.75
12.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.60
222.85
27.75
12.45%
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
250.60
222.85
27.75
12.45%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
2,990.70
3,104.55
-113.85
-3.67%
Earnings per share (EPS)
4.19
3.91
0.28
7.16%
Diluted Earnings per share
4.19
3.91
0.28
7.16%
Operating Profit Margin (Excl OI)
18.83%
19.15%
0.00
-0.32%
Gross Profit Margin
22.68%
26.68%
0.00
-4.00%
PAT Margin
9.66%
10.70%
0.00
-1.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -2.75% vs 21.28% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.06 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.38% vs -1.50% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.86% vs 4.32% in Sep 2023
Annual - Interest
Interest 21.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.77% vs 54.55% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
