Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
945.24
818.57
623.33
520.95
480.29
511.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
945.24
818.57
623.33
520.95
480.29
511.96
Raw Material Cost
647.38
557.94
442.86
359.53
359.65
360.06
Purchase of Finished goods
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
Employee Cost
529.66
468.08
369.80
301.68
299.09
301.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.02
25.45
18.33
10.89
10.75
5.20
Selling and Distribution Expenses
136.47
148.41
94.81
74.81
67.26
67.72
Other Expenses
-54.87
-49.35
-38.81
-31.26
-30.98
-30.64
Total Expenditure (Excl Depreciation)
783.85
706.35
537.67
434.34
426.91
427.79
Operating Profit (PBDIT) excl Other Income
161.4
112.2
85.7
86.6
53.4
84.2
Other Income
39.67
30.57
15.59
7.85
5.15
8.34
Operating Profit (PBDIT)
300.88
228.84
173.80
156.49
119.73
146.11
Interest
19.02
25.45
18.33
10.89
10.75
5.20
Exceptional Items
0.00
0.00
0.00
-10.05
-5.64
-8.00
Gross Profit (PBDT)
297.87
260.63
180.47
161.42
120.63
151.89
Depreciation
99.81
86.05
72.55
57.28
57.69
47.69
Profit Before Tax
182.05
117.34
82.92
78.28
45.65
85.22
Tax
44.04
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.00
117.34
82.92
78.28
45.65
85.22
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
138.00
117.34
82.92
78.28
45.65
85.22
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.00
117.34
82.92
78.28
45.65
85.22
Equity Capital
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
Reserves
1,713.48
1,671.40
933.97
918.55
889.89
915.54
Earnings per share (EPS)
0.14
0.13
0.08
0.08
0.04
0.08
Diluted Earnings per share
0.14
0.13
0.08
0.08
0.04
0.08
Operating Profit Margin (Excl OI)
17.07%
13.71%
13.74%
17.54%
11.85%
17.6%
Gross Profit Margin
29.82%
24.85%
24.94%
26.02%
21.52%
25.96%
PAT Margin
14.6%
14.33%
13.3%
15.03%
9.5%
16.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 15.47% vs 31.33% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 17.65% vs 41.50% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 31.72% vs 25.35% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -25.49% vs 39.34% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Taaleem Holdings PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
945.24
512.93
432.31
84.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
945.24
512.93
432.31
84.28%
Raw Material Cost
647.38
175.13
472.25
269.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
529.66
121.81
407.85
334.82%
Power Cost
0
0
0.00
Manufacturing Expenses
19.02
4.41
14.61
331.29%
Selling and Distribution Expenses
136.47
88.06
48.41
54.97%
Other Expenses
-54.87
-12.62
-42.25
-334.79%
Total Expenditure (Excl Depreciation)
783.85
263.19
520.66
197.83%
Operating Profit (PBDIT) excl Other Income
161.40
249.74
-88.34
-35.37%
Other Income
39.67
53.17
-13.50
-25.39%
Operating Profit (PBDIT)
300.88
337.77
-36.89
-10.92%
Interest
19.02
4.41
14.61
331.29%
Exceptional Items
0.00
11.79
-11.79
-100.00%
Gross Profit (PBDT)
297.87
337.80
-39.93
-11.82%
Depreciation
99.81
34.85
64.96
186.40%
Profit Before Tax
182.05
310.30
-128.25
-41.33%
Tax
44.04
27.94
16.10
57.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.00
277.21
-139.21
-50.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.00
277.21
-139.21
-50.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.15
-5.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.00
282.36
-144.36
-51.13%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
1,713.48
1,235.51
477.97
38.69%
Earnings per share (EPS)
0.14
0.26
-0.12
-46.15%
Diluted Earnings per share
0.14
0.26
-0.12
-46.15%
Operating Profit Margin (Excl OI)
17.07%
48.69%
0.00
-31.62%
Gross Profit Margin
29.82%
67.29%
0.00
-37.47%
PAT Margin
14.60%
54.04%
0.00
-39.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.52 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 15.47% vs 31.33% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.65% vs 41.50% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.12 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 31.72% vs 25.35% in Aug 2023
Annual - Interest
Interest 1.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -25.49% vs 39.34% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.07%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
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