Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
3,895.40
3,593.20
3,308.40
2,922.50
2,430.90
2,653.40
2,532.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,895.40
3,593.20
3,308.40
2,922.50
2,430.90
2,653.40
2,532.80
Raw Material Cost
1,500.90
1,421.50
1,321.60
1,112.80
1,026.80
1,028.40
1,020.90
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
59.30
62.20
55.00
31.10
36.80
68.00
82.70
Selling and Distribution Expenses
1,533.70
1,533.00
1,325.40
1,191.90
972.70
969.50
930.60
Other Expenses
9.58
7.52
5.53
6.16
5.65
1.87
0.21
Total Expenditure (Excl Depreciation)
3,189.70
3,091.90
2,757.30
2,397.40
2,092.80
2,084.60
2,036.30
Operating Profit (PBDIT) excl Other Income
705.6999999999999
501.3
551.1
525.1
338.1
568.8000000000001
496.5
Other Income
-64.10
-58.00
-25.00
5.20
-8.50
17.70
11.50
Operating Profit (PBDIT)
1,055.40
851.00
904.40
871.40
649.20
867.30
783.10
Interest
59.30
62.20
55.00
31.10
36.80
68.00
82.70
Exceptional Items
0.00
31.80
4.20
-7.70
-26.30
-41.10
-93.40
Gross Profit (PBDT)
2,394.50
2,171.70
1,986.80
1,809.70
1,404.10
1,625.00
1,511.90
Depreciation
413.80
407.70
378.30
341.10
319.60
280.80
275.10
Profit Before Tax
582.30
412.90
475.30
491.50
266.50
477.40
331.90
Tax
190.00
118.70
89.50
-2,453.20
28.10
10.70
192.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.30
294.20
385.80
2,944.70
238.40
466.70
139.90
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
392.30
294.20
385.80
2,944.70
238.40
466.70
139.90
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
392.30
294.20
385.80
2,944.70
238.40
466.70
139.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
8,083.40
7,550.80
7,174.50
6,941.80
3,824.60
3,628.40
3,307.60
Earnings per share (EPS)
1.96
1.48
1.94
14.78
1.2
2.33
0.7
Diluted Earnings per share
1.96
1.48
1.94
14.78
1.2
2.33
0.7
Operating Profit Margin (Excl OI)
18.12%
13.95%
16.66%
17.97%
13.91%
21.44%
19.6%
Gross Profit Margin
25.57%
22.84%
25.8%
28.49%
24.11%
28.57%
23.97%
PAT Margin
10.07%
8.19%
11.66%
100.76%
9.81%
17.59%
5.52%
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 Oct 2024 is 8.41% vs 8.61% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 33.34% vs -23.74% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 23.16% vs -2.19% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -4.66% vs 13.09% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of The Cooper Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,895.40
2,958.39
937.01
31.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,895.40
2,958.39
937.01
31.67%
Raw Material Cost
1,500.90
1,248.39
252.51
20.23%
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
59.30
89.68
-30.38
-33.88%
Selling and Distribution Expenses
1,533.70
675.15
858.55
127.16%
Other Expenses
9.58
9.33
0.25
2.68%
Total Expenditure (Excl Depreciation)
3,189.70
2,106.56
1,083.14
51.42%
Operating Profit (PBDIT) excl Other Income
705.70
851.83
-146.13
-17.15%
Other Income
-64.10
19.04
-83.14
-436.66%
Operating Profit (PBDIT)
1,055.40
1,062.69
-7.29
-0.69%
Interest
59.30
89.68
-30.38
-33.88%
Exceptional Items
0.00
-26.32
26.32
100.00%
Gross Profit (PBDT)
2,394.50
1,710.00
684.50
40.03%
Depreciation
413.80
191.82
221.98
115.72%
Profit Before Tax
582.30
754.87
-172.57
-22.86%
Tax
190.00
117.03
72.97
62.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
392.30
637.83
-245.53
-38.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.30
637.83
-245.53
-38.49%
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
392.30
637.83
-245.53
-38.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
8,083.40
1,828.51
6,254.89
342.08%
Earnings per share (EPS)
1.96
10.71
-8.75
-81.70%
Diluted Earnings per share
1.96
10.71
-8.75
-81.70%
Operating Profit Margin (Excl OI)
18.12%
28.79%
0.00
-10.67%
Gross Profit Margin
25.57%
32.00%
0.00
-6.43%
PAT Margin
10.07%
21.56%
0.00
-11.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 389.54 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.41% vs 8.61% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.23 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 33.34% vs -23.74% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.95 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.16% vs -2.19% in Oct 2023
Annual - Interest
Interest 5.93 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -4.66% vs 13.09% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.12%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023






