Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
4,215.60
3,653.71
2,673.66
2,229.39
2,358.93
1,803.01
1,309.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,215.60
3,653.71
2,673.66
2,229.39
2,358.93
1,803.01
1,309.13
Raw Material Cost
865.51
836.52
733.97
564.88
433.57
344.68
256.41
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
42.51
46.03
174.60
123.08
96.25
41.96
8.79
Selling and Distribution Expenses
2,074.63
2,055.53
2,001.75
1,648.43
1,575.67
1,261.54
937.02
Other Expenses
87.63
98.33
88.54
66.21
51.69
40.00
29.23
Total Expenditure (Excl Depreciation)
3,858.97
3,921.34
3,795.72
2,998.45
2,622.36
2,048.18
1,494.54
Operating Profit (PBDIT) excl Other Income
356.59999999999997
-267.6
-1122.1
-769.0999999999999
-263.4
-245.2
-185.39999999999998
Other Income
100.17
16.08
0.64
-4.74
51.73
29.95
5.34
Operating Profit (PBDIT)
545.47
-152.08
-1,022.31
-681.20
-144.20
-162.80
-139.13
Interest
42.51
46.03
174.60
123.08
96.25
41.96
8.79
Exceptional Items
-117.12
0.00
-55.20
-4.17
-23.70
-6.00
0.00
Gross Profit (PBDT)
3,350.09
2,817.19
1,939.69
1,664.51
1,925.36
1,458.33
1,052.72
Depreciation
88.67
99.47
99.10
92.60
67.50
52.43
40.94
Profit Before Tax
297.17
-297.58
-1,351.21
-901.05
-331.65
-263.19
-188.86
Tax
33.44
-19.72
-12.11
6.93
5.02
12.39
1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.73
-277.86
-1,339.10
-907.98
-336.67
-275.58
-190.22
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
263.73
-277.86
-1,339.10
-907.98
-336.67
-275.58
-190.22
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
263.73
-277.86
-1,339.10
-907.98
-336.67
-275.58
-190.22
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
740.61
-110.51
222.77
1,594.01
1,999.43
1,520.46
1,131.32
Earnings per share (EPS)
1.52
-1.71
-8.29
-5.68
-2.22
-1.89
-1.36
Diluted Earnings per share
1.52
-1.71
-8.29
-5.68
-2.22
-1.89
-1.36
Operating Profit Margin (Excl OI)
8.46%
-7.33%
-41.97%
-34.5%
-11.17%
-13.6%
-14.16%
Gross Profit Margin
9.15%
-5.42%
-46.83%
-36.26%
-11.2%
-11.69%
-11.3%
PAT Margin
6.26%
-7.6%
-50.08%
-40.73%
-14.27%
-15.28%
-14.53%
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 Jan 2024 is 15.38% vs 36.65% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 194.89% vs 79.25% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 364.74% vs 83.56% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is -7.61% vs -73.65% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of Splunk, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,215.60
2,006.44
2,209.16
110.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,215.60
2,006.44
2,209.16
110.10%
Raw Material Cost
865.51
538.60
326.91
60.70%
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
42.51
8.09
34.42
425.46%
Selling and Distribution Expenses
2,074.63
1,087.07
987.56
90.85%
Other Expenses
87.63
58.87
28.76
48.85%
Total Expenditure (Excl Depreciation)
3,858.97
2,222.51
1,636.46
73.63%
Operating Profit (PBDIT) excl Other Income
356.62
-216.06
572.68
265.06%
Other Income
100.17
91.62
8.55
9.33%
Operating Profit (PBDIT)
545.47
-97.62
643.09
658.77%
Interest
42.51
8.09
34.42
425.46%
Exceptional Items
-117.12
0.94
-118.06
-12,559.57%
Gross Profit (PBDT)
3,350.09
1,467.85
1,882.24
128.23%
Depreciation
88.67
26.82
61.85
230.61%
Profit Before Tax
297.17
-131.60
428.77
325.81%
Tax
33.44
-2.53
35.97
1,421.74%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
263.73
-129.07
392.80
304.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.73
-129.07
392.80
304.33%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.73
-129.07
392.80
304.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
740.61
2,782.22
-2,041.61
-73.38%
Earnings per share (EPS)
1.52
-1.73
3.25
187.86%
Diluted Earnings per share
1.52
-1.73
3.25
187.86%
Operating Profit Margin (Excl OI)
8.46%
-10.77%
0.00
19.23%
Gross Profit Margin
9.15%
-5.22%
0.00
14.37%
PAT Margin
6.26%
-6.43%
0.00
12.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.56 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 15.38% vs 36.65% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.37 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 194.89% vs 79.25% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.53 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 364.74% vs 83.56% in Jan 2023
Annual - Interest
Interest 4.25 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -7.61% vs -73.65% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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