Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
405.48
403.00
372.51
336.61
270.65
241.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
405.48
403.00
372.51
336.61
270.65
241.21
Raw Material Cost
224.34
214.72
196.12
175.26
133.77
128.20
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
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
Manufacturing Expenses
18.10
11.72
6.78
13.62
17.92
20.94
Selling and Distribution Expenses
70.83
77.89
88.48
82.13
65.91
65.74
Other Expenses
-1.81
-1.17
-0.68
-1.36
-1.79
-2.09
Total Expenditure (Excl Depreciation)
295.17
292.62
284.61
257.39
199.67
193.94
Operating Profit (PBDIT) excl Other Income
110.3
110.39999999999999
87.89999999999999
79.2
71
47.300000000000004
Other Income
0.80
1.11
6.21
6.04
-0.12
-0.09
Operating Profit (PBDIT)
148.28
139.26
103.38
94.14
93.61
72.25
Interest
18.10
11.72
6.78
13.62
17.92
20.94
Exceptional Items
-16.18
-5.30
-4.59
5.34
-10.12
3.70
Gross Profit (PBDT)
181.14
188.27
176.39
161.35
136.88
113.00
Depreciation
37.17
27.77
9.26
8.88
22.75
25.07
Profit Before Tax
76.82
94.47
82.75
76.98
42.81
29.94
Tax
20.80
25.18
22.52
21.01
10.43
7.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.01
69.30
60.19
55.98
32.38
22.10
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
56.01
69.30
60.19
55.98
32.38
22.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.01
0.04
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.02
69.29
60.23
55.97
32.38
22.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,271.87
941.83
866.57
801.69
654.05
620.58
Earnings per share (EPS)
0.45
0.6
0.52
0.49
0.28
0.19
Diluted Earnings per share
0.45
0.6
0.52
0.49
0.28
0.19
Operating Profit Margin (Excl OI)
27.2%
27.39%
23.6%
23.54%
26.22%
19.59%
Gross Profit Margin
28.11%
30.33%
24.7%
25.51%
24.23%
22.81%
PAT Margin
13.81%
17.2%
16.16%
16.63%
11.96%
9.16%
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 Jul 2024 is 0.62% vs 8.19% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -19.19% vs 15.12% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 6.81% vs 42.08% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 54.70% vs 72.06% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of The Duckhorn Portfolio, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
405.48
1,665.40
-1,259.92
-75.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
405.48
1,665.40
-1,259.92
-75.65%
Raw Material Cost
224.34
1,352.69
-1,128.35
-83.42%
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
18.10
67.73
-49.63
-73.28%
Selling and Distribution Expenses
70.83
311.15
-240.32
-77.24%
Other Expenses
-1.81
-6.77
4.96
73.26%
Total Expenditure (Excl Depreciation)
295.17
1,663.85
-1,368.68
-82.26%
Operating Profit (PBDIT) excl Other Income
110.31
1.55
108.76
7,016.77%
Other Income
0.80
94.69
-93.89
-99.16%
Operating Profit (PBDIT)
148.28
236.84
-88.56
-37.39%
Interest
18.10
67.73
-49.63
-73.28%
Exceptional Items
-16.18
-15.74
-0.44
-2.80%
Gross Profit (PBDT)
181.14
312.71
-131.57
-42.07%
Depreciation
37.17
133.60
-96.43
-72.18%
Profit Before Tax
76.82
19.77
57.05
288.57%
Tax
20.80
15.95
4.85
30.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.01
3.10
52.91
1,706.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.01
3.10
52.91
1,706.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.72
-0.71
-98.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.02
3.81
52.21
1,370.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,271.87
1,136.44
135.43
11.92%
Earnings per share (EPS)
0.45
0.02
0.43
2,150.00%
Diluted Earnings per share
0.45
0.02
0.43
2,150.00%
Operating Profit Margin (Excl OI)
27.20%
0.51%
0.00
26.69%
Gross Profit Margin
28.11%
9.21%
0.00
18.90%
PAT Margin
13.81%
0.19%
0.00
13.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.55 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.62% vs 8.19% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.60 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -19.19% vs 15.12% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.75 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 6.81% vs 42.08% in Jul 2023
Annual - Interest
Interest 1.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 54.70% vs 72.06% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.20%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
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