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
1,441.45
1,370.32
1,355.59
1,178.97
899.26
794.20
681.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,441.45
1,370.32
1,355.59
1,178.97
899.26
794.20
681.80
Raw Material Cost
899.39
939.95
955.05
789.02
602.54
535.74
477.34
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
40.25
39.29
24.96
20.31
71.18
83.20
68.74
Selling and Distribution Expenses
309.69
288.37
256.36
236.81
298.38
154.90
125.00
Other Expenses
-2.56
-3.01
-1.55
-1.29
-6.35
-7.52
-6.22
Total Expenditure (Excl Depreciation)
1,223.77
1,237.52
1,220.90
1,033.23
908.63
698.64
608.85
Operating Profit (PBDIT) excl Other Income
217.7
132.79999999999998
134.70000000000002
145.7
-9.399999999999999
95.60000000000001
73
Other Income
35.75
-0.25
-0.50
-1.02
-0.90
-1.50
-0.79
Operating Profit (PBDIT)
382.47
265.09
252.72
246.24
89.51
187.99
149.83
Interest
40.25
39.29
24.96
20.31
71.18
83.20
68.74
Exceptional Items
-3.65
-8.76
-15.91
-2.59
-49.06
-35.01
-19.79
Gross Profit (PBDT)
542.06
430.37
400.54
389.95
296.71
258.46
204.46
Depreciation
129.04
132.54
118.53
101.52
99.78
93.93
77.67
Profit Before Tax
209.52
84.50
93.32
121.82
-130.51
-24.15
-16.37
Tax
56.15
22.14
26.17
28.67
-8.28
-3.96
-23.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.38
62.36
67.16
93.15
-122.23
-20.20
6.75
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
153.38
62.36
67.16
93.15
-122.23
-20.20
6.75
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
153.38
62.36
67.16
93.15
-122.23
-20.20
6.75
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
1,356.87
1,410.31
1,430.71
1,427.16
1,303.89
490.02
505.55
Earnings per share (EPS)
1.04
0.41
0.43
0.59
-1.01
-0.14
0.05
Diluted Earnings per share
1.04
0.41
0.43
0.59
-1.01
-0.14
0.05
Operating Profit Margin (Excl OI)
15.1%
9.69%
9.94%
12.36%
-1.04%
12.03%
10.7%
Gross Profit Margin
23.49%
15.84%
15.63%
18.94%
-3.42%
8.79%
8.99%
PAT Margin
10.64%
4.55%
4.95%
7.9%
-13.59%
-2.54%
0.99%
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 5.19% vs 1.08% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 145.83% vs -7.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 30.68% vs 4.78% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 2.54% vs 57.20% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of The AZEK Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,441.45
2,232.14
-790.69
-35.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,441.45
2,232.14
-790.69
-35.42%
Raw Material Cost
899.39
1,206.10
-306.71
-25.43%
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
40.25
48.94
-8.69
-17.76%
Selling and Distribution Expenses
309.69
496.93
-187.24
-37.68%
Other Expenses
-2.56
4.46
-7.02
-157.40%
Total Expenditure (Excl Depreciation)
1,223.77
1,796.61
-572.84
-31.88%
Operating Profit (PBDIT) excl Other Income
217.68
435.53
-217.85
-50.02%
Other Income
35.75
15.70
20.05
127.71%
Operating Profit (PBDIT)
382.47
536.63
-154.16
-28.73%
Interest
40.25
48.94
-8.69
-17.76%
Exceptional Items
-3.65
31.75
-35.40
-111.50%
Gross Profit (PBDT)
542.06
1,026.04
-483.98
-47.17%
Depreciation
129.04
85.40
43.64
51.10%
Profit Before Tax
209.52
434.04
-224.52
-51.73%
Tax
56.15
111.82
-55.67
-49.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
153.38
322.22
-168.84
-52.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.38
322.22
-168.84
-52.40%
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
153.38
322.22
-168.84
-52.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,356.87
1,805.35
-448.48
-24.84%
Earnings per share (EPS)
1.04
7.60
-6.56
-86.32%
Diluted Earnings per share
1.04
7.60
-6.56
-86.32%
Operating Profit Margin (Excl OI)
15.10%
19.51%
0.00
-4.41%
Gross Profit Margin
23.49%
23.27%
0.00
0.22%
PAT Margin
10.64%
14.44%
0.00
-3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.19% vs 1.08% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 145.83% vs -7.14% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 30.68% vs 4.78% in Sep 2023
Annual - Interest
Interest 4.03 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.54% vs 57.20% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.10%
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
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