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
897.61
962.32
832.50
607.24
589.50
713.37
404.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
897.61
962.32
832.50
607.24
589.50
713.37
404.98
Raw Material Cost
779.51
792.76
698.64
489.68
481.96
469.07
108.76
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
16.92
14.49
11.45
16.55
9.71
16.09
14.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.78
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
43.74
36.02
32.92
26.96
26.51
28.71
27.15
Other Expenses
0.13
0.11
-0.00
-1.78
-0.22
0.57
-2.35
Total Expenditure (Excl Depreciation)
842.29
844.37
742.99
515.35
516.00
519.58
126.60
Operating Profit (PBDIT) excl Other Income
55.300000000000004
117.89999999999999
89.5
91.89999999999999
73.5
193.79999999999998
278.4
Other Income
17.66
35.81
1.32
3.26
6.00
9.49
4.55
Operating Profit (PBDIT)
77.69
154.86
91.83
96.12
80.47
204.29
284.17
Interest
0.78
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-7.75
-4.22
-0.13
-0.98
-1.62
-6.91
-6.06
Gross Profit (PBDT)
113.39
168.46
132.87
116.58
106.58
243.28
294.97
Depreciation
4.71
1.10
0.99
0.97
0.97
1.02
1.25
Profit Before Tax
64.45
149.54
90.70
94.17
77.89
196.36
276.87
Tax
11.32
21.77
13.23
13.15
11.55
27.32
58.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.81
56.50
33.67
35.39
28.58
74.10
95.48
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
22.81
56.50
33.67
35.39
28.58
74.10
95.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
70.62
43.46
45.32
37.54
94.46
121.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.81
127.12
77.14
80.70
66.12
168.56
216.86
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
237.57
240.07
206.62
195.12
295.92
288.65
232.76
Earnings per share (EPS)
1.38
3.44
2.04
2.15
1.75
4.59
5.92
Diluted Earnings per share
1.38
3.44
2.04
2.15
1.75
4.59
5.92
Operating Profit Margin (Excl OI)
6.16%
12.26%
10.75%
15.13%
12.47%
27.16%
68.74%
Gross Profit Margin
7.7%
15.65%
11.01%
15.67%
13.38%
27.67%
68.67%
PAT Margin
2.54%
5.87%
4.05%
5.83%
4.85%
10.39%
23.58%
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 -6.72% vs 15.59% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -58.46% vs 64.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -49.62% vs 31.60% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of The RMR Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
897.61
3.62
893.99
24,695.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
897.61
3.62
893.99
24,695.86%
Raw Material Cost
779.51
3.55
775.96
21,858.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.92
0.00
16.92
Power Cost
0
0
0.00
Manufacturing Expenses
0.78
3.09
-2.31
-74.76%
Selling and Distribution Expenses
43.74
137.00
-93.26
-68.07%
Other Expenses
0.13
4.60
-4.47
-97.17%
Total Expenditure (Excl Depreciation)
842.29
189.66
652.63
344.11%
Operating Profit (PBDIT) excl Other Income
55.32
-186.04
241.36
129.74%
Other Income
17.66
14.72
2.94
19.97%
Operating Profit (PBDIT)
77.69
-167.96
245.65
146.26%
Interest
0.78
3.09
-2.31
-74.76%
Exceptional Items
-7.75
-226.46
218.71
96.58%
Gross Profit (PBDT)
113.39
0.07
113.32
161,885.71%
Depreciation
4.71
3.35
1.36
40.60%
Profit Before Tax
64.45
-400.86
465.31
116.08%
Tax
11.32
0.00
11.32
Provisions and contingencies
0
0
0.00
Profit After Tax
22.81
-400.86
423.67
105.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.81
-400.86
423.67
105.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.00
0.00
30.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.81
-400.86
453.67
113.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
237.57
913.59
-676.02
-74.00%
Earnings per share (EPS)
1.38
-2.36
3.74
158.47%
Diluted Earnings per share
1.38
-2.36
3.74
158.47%
Operating Profit Margin (Excl OI)
6.16%
-5,140.90%
0.00
5,147.06%
Gross Profit Margin
7.70%
-10,984.64%
0.00
10,992.34%
PAT Margin
2.54%
-11,077.29%
0.00
11,079.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.72% vs 15.59% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -58.46% vs 64.85% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -49.62% vs 31.60% in Sep 2023
Annual - Interest
Interest 0.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.16%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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