Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
897.19
773.27
635.88
532.12
466.77
431.71
358.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
897.19
773.27
635.88
532.12
466.77
431.71
358.71
Raw Material Cost
314.19
268.31
227.00
201.61
195.21
187.11
150.14
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
1.38
1.84
1.53
1.41
1.59
5.85
2.77
Selling and Distribution Expenses
207.75
175.64
140.76
118.09
105.83
104.71
88.76
Other Expenses
13.02
11.17
9.05
7.70
7.08
6.51
5.96
Total Expenditure (Excl Depreciation)
653.54
557.46
459.81
398.10
373.42
362.73
301.30
Operating Profit (PBDIT) excl Other Income
243.6
215.79999999999998
176.1
134
93.4
69
57.400000000000006
Other Income
15.87
13.05
5.84
0.37
0.21
0.26
0.25
Operating Profit (PBDIT)
362.86
317.90
267.48
214.87
176.12
150.76
115.97
Interest
1.38
1.84
1.53
1.41
1.59
5.85
2.77
Exceptional Items
5.97
-23.01
-5.42
-4.42
2.23
0.27
-3.39
Gross Profit (PBDT)
583.00
504.96
408.88
330.51
271.56
244.59
208.57
Depreciation
103.35
89.04
85.57
80.48
82.55
81.52
58.30
Profit Before Tax
264.10
204.01
174.96
128.57
94.21
63.65
51.51
Tax
66.65
47.57
41.20
20.46
24.46
14.63
10.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.46
156.44
133.76
108.11
69.75
49.02
40.77
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
197.46
156.44
133.76
108.11
69.75
49.02
40.77
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
197.46
156.44
133.76
108.11
69.75
49.02
40.77
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
2,005.83
1,654.08
1,466.97
1,271.57
1,163.84
1,086.75
700.65
Earnings per share (EPS)
2.26
1.8
1.55
1.25
0.81
0.59
0.52
Diluted Earnings per share
2.26
1.8
1.55
1.25
0.81
0.59
0.52
Operating Profit Margin (Excl OI)
27.16%
27.91%
27.69%
25.19%
20.0%
15.98%
16.0%
Gross Profit Margin
40.96%
37.9%
40.97%
39.28%
37.87%
33.63%
30.61%
PAT Margin
22.01%
20.23%
21.04%
20.32%
14.94%
11.36%
11.37%
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 2025 is 16.02% vs 21.61% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 26.28% vs 16.89% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 13.81% vs 16.55% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -22.22% vs 20.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of The Descartes Systems Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
897.19
7,209.43
-6,312.24
-87.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
897.19
7,209.43
-6,312.24
-87.56%
Raw Material Cost
314.19
2,631.60
-2,317.41
-88.06%
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
1.38
538.12
-536.74
-99.74%
Selling and Distribution Expenses
207.75
2,069.85
-1,862.10
-89.96%
Other Expenses
13.02
51.63
-38.61
-74.78%
Total Expenditure (Excl Depreciation)
653.54
5,755.91
-5,102.37
-88.65%
Operating Profit (PBDIT) excl Other Income
243.65
1,453.52
-1,209.87
-83.24%
Other Income
15.87
18.35
-2.48
-13.51%
Operating Profit (PBDIT)
362.86
2,366.35
-2,003.49
-84.67%
Interest
1.38
538.12
-536.74
-99.74%
Exceptional Items
5.97
-261.31
267.28
102.28%
Gross Profit (PBDT)
583.00
4,577.83
-3,994.83
-87.26%
Depreciation
103.35
894.47
-791.12
-88.45%
Profit Before Tax
264.10
672.44
-408.34
-60.73%
Tax
66.65
64.17
2.48
3.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
197.46
607.99
-410.53
-67.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.46
607.99
-410.53
-67.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.46
608.27
-410.81
-67.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,005.83
5,360.94
-3,355.11
-62.58%
Earnings per share (EPS)
2.26
2.31
-0.05
-2.16%
Diluted Earnings per share
2.26
2.31
-0.05
-2.16%
Operating Profit Margin (Excl OI)
27.16%
20.16%
0.00
7.00%
Gross Profit Margin
40.96%
21.73%
0.00
19.23%
PAT Margin
22.01%
8.43%
0.00
13.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.72 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 16.02% vs 21.61% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.75 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 26.28% vs 16.89% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 13.81% vs 16.55% in Jan 2024
Annual - Interest
Interest 0.14 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -22.22% vs 20.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.16%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
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