Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
1,331.32
1,242.67
1,168.68
1,005.61
816.64
523.38
431.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,331.32
1,242.67
1,168.68
1,005.61
816.64
523.38
431.43
Raw Material Cost
836.67
806.67
740.40
612.83
507.57
313.47
231.54
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
26.03
30.07
21.88
31.56
32.81
13.63
12.55
Selling and Distribution Expenses
268.23
226.75
220.85
208.36
191.22
127.26
132.61
Other Expenses
-2.06
-2.58
-1.78
-2.81
-2.88
-1.14
-1.01
Total Expenditure (Excl Depreciation)
1,110.30
1,037.72
965.35
824.69
702.79
442.93
366.65
Operating Profit (PBDIT) excl Other Income
221
204.89999999999998
203.29999999999998
180.9
113.80000000000001
80.39999999999999
64.80000000000001
Other Income
5.58
0.81
-0.25
-0.06
2.62
3.57
0.91
Operating Profit (PBDIT)
254.59
232.74
229.00
204.09
136.32
91.51
72.73
Interest
26.03
30.07
21.88
31.56
32.81
13.63
12.55
Exceptional Items
-14.52
0.00
-30.63
-68.45
-4.69
-6.11
0.59
Gross Profit (PBDT)
494.65
436.00
428.28
392.78
309.07
209.91
199.88
Depreciation
27.98
26.98
25.92
23.23
19.86
7.50
7.67
Profit Before Tax
186.05
175.69
150.57
80.86
78.96
64.29
53.09
Tax
46.74
42.12
41.99
39.98
13.33
16.75
-17.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.31
133.57
108.57
40.88
65.64
47.54
70.45
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
139.31
133.57
108.57
40.88
65.64
47.54
70.45
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
139.31
133.57
108.57
40.88
65.64
47.54
70.45
Equity Capital
0.00
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
0.01
Reserves
1,727.49
1,571.10
1,438.66
1,188.80
1,139.33
837.44
672.60
Earnings per share (EPS)
1.38
1.32
1.08
0.42
0.67
0.56
0.96
Diluted Earnings per share
1.38
1.32
1.08
0.42
0.67
0.56
0.96
Operating Profit Margin (Excl OI)
16.6%
16.49%
17.4%
17.99%
13.94%
15.37%
14.87%
Gross Profit Margin
16.08%
16.31%
15.1%
10.35%
12.1%
13.72%
14.08%
PAT Margin
10.46%
10.75%
9.29%
4.07%
8.04%
9.08%
16.33%
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 Aug 2024 is 7.13% vs 6.33% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 4.27% vs 23.02% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 7.37% vs 1.18% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -13.62% vs 37.44% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of The Simply Good Foods Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,331.32
9,636.00
-8,304.68
-86.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,331.32
9,636.00
-8,304.68
-86.18%
Raw Material Cost
836.67
6,702.00
-5,865.33
-87.52%
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
26.03
247.00
-220.97
-89.46%
Selling and Distribution Expenses
268.23
1,520.00
-1,251.77
-82.35%
Other Expenses
-2.06
-14.80
12.74
86.08%
Total Expenditure (Excl Depreciation)
1,110.30
8,321.00
-7,210.70
-86.66%
Operating Profit (PBDIT) excl Other Income
221.02
1,315.00
-1,093.98
-83.19%
Other Income
5.58
-21.00
26.58
126.57%
Operating Profit (PBDIT)
254.59
1,705.00
-1,450.41
-85.07%
Interest
26.03
247.00
-220.97
-89.46%
Exceptional Items
-14.52
-290.00
275.48
94.99%
Gross Profit (PBDT)
494.65
2,934.00
-2,439.35
-83.14%
Depreciation
27.98
411.00
-383.02
-93.19%
Profit Before Tax
186.05
757.00
-570.95
-75.42%
Tax
46.74
190.00
-143.26
-75.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.31
567.00
-427.69
-75.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.31
567.00
-427.69
-75.43%
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
139.31
567.00
-427.69
-75.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.04
0.00
Reserves
1,727.49
3,794.00
-2,066.51
-54.47%
Earnings per share (EPS)
1.38
1.89
-0.51
-26.98%
Diluted Earnings per share
1.38
1.89
-0.51
-26.98%
Operating Profit Margin (Excl OI)
16.60%
13.65%
0.00
2.95%
Gross Profit Margin
16.08%
12.12%
0.00
3.96%
PAT Margin
10.46%
5.88%
0.00
4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.13 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 7.13% vs 6.33% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.93 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.27% vs 23.02% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 7.37% vs 1.18% in Aug 2023
Annual - Interest
Interest 2.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -13.62% vs 37.44% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.60%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






