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
90,895.00
88,454.00
82,580.00
67,387.00
65,125.00
69,422.00
59,469.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90,895.00
88,454.00
82,580.00
67,387.00
65,125.00
69,422.00
59,469.00
Raw Material Cost
63,553.00
64,374.00
59,426.00
50,129.00
49,179.00
46,163.00
35,695.00
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
1,447.00
1,458.00
1,549.00
1,546.00
1,647.00
1,246.00
706.00
Selling and Distribution Expenses
15,759.00
15,336.00
16,388.00
13,517.00
12,369.00
11,549.00
8,860.00
Other Expenses
-144.70
-145.80
-154.90
-154.60
-164.70
-124.60
-70.60
Total Expenditure (Excl Depreciation)
79,312.00
79,710.00
75,814.00
63,646.00
61,548.00
57,712.00
44,555.00
Operating Profit (PBDIT) excl Other Income
11583
8744
6766
3741
3577
11710
14914
Other Income
1,786.00
1,917.00
1,106.00
1,244.00
1,135.00
378.00
603.00
Operating Profit (PBDIT)
18,359.00
16,030.00
13,035.00
10,096.00
10,057.00
16,255.00
18,528.00
Interest
1,447.00
1,458.00
1,549.00
1,546.00
1,647.00
1,246.00
706.00
Exceptional Items
-4,353.00
-4,434.00
-1,038.00
-878.00
-4,808.00
3,081.00
-82.00
Gross Profit (PBDT)
27,342.00
24,080.00
23,154.00
17,258.00
15,946.00
23,259.00
23,774.00
Depreciation
4,990.00
5,369.00
5,163.00
5,111.00
5,345.00
4,167.00
3,011.00
Profit Before Tax
7,569.00
4,769.00
5,285.00
2,561.00
-1,743.00
13,923.00
14,729.00
Tax
1,796.00
1,379.00
1,732.00
25.00
699.00
3,026.00
1,663.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,972.00
2,354.00
3,193.00
2,024.00
-2,832.00
10,425.00
12,598.00
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
4,972.00
2,354.00
3,193.00
2,024.00
-2,832.00
10,425.00
12,598.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
801.00
1,036.00
360.00
512.00
390.00
472.00
468.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,773.00
3,390.00
3,553.00
2,536.00
-2,442.00
10,897.00
13,066.00
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
1,00,696.00
99,277.00
95,008.00
88,553.00
83,583.00
88,877.00
48,773.00
Earnings per share (EPS)
2.72
1.29
1.72
1.09
-1.58
6.63
8.36
Diluted Earnings per share
2.72
1.29
1.72
1.09
-1.58
6.63
8.36
Operating Profit Margin (Excl OI)
12.74%
9.89%
8.19%
5.55%
5.49%
16.87%
25.08%
Gross Profit Margin
13.82%
11.46%
12.65%
11.38%
5.53%
26.06%
29.83%
PAT Margin
5.47%
2.66%
3.87%
3.0%
-4.35%
15.02%
21.18%
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 2.76% vs 7.11% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 70.29% vs -4.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 17.43% vs 18.31% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -0.75% vs -5.87% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of The Walt Disney Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
90,895.00
23,155.62
67,739.38
292.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90,895.00
23,155.62
67,739.38
292.54%
Raw Material Cost
63,553.00
17,878.08
45,674.92
255.48%
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
1,447.00
325.97
1,121.03
343.91%
Selling and Distribution Expenses
15,759.00
3,880.64
11,878.36
306.09%
Other Expenses
-144.70
-32.60
-112.10
-343.87%
Total Expenditure (Excl Depreciation)
79,312.00
21,758.72
57,553.28
264.51%
Operating Profit (PBDIT) excl Other Income
11,583.00
1,396.91
10,186.09
729.19%
Other Income
1,786.00
254.47
1,531.53
601.85%
Operating Profit (PBDIT)
18,359.00
2,290.02
16,068.98
701.70%
Interest
1,447.00
325.97
1,121.03
343.91%
Exceptional Items
-4,353.00
-585.98
-3,767.02
-642.86%
Gross Profit (PBDT)
27,342.00
5,277.55
22,064.45
418.08%
Depreciation
4,990.00
638.64
4,351.36
681.35%
Profit Before Tax
7,569.00
739.43
6,829.57
923.63%
Tax
1,796.00
-391.70
2,187.70
558.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,972.00
638.21
4,333.79
679.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,972.00
638.21
4,333.79
679.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
801.00
234.84
566.16
241.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,773.00
873.05
4,899.95
561.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,00,696.00
173.26
1,00,522.74
58,018.43%
Earnings per share (EPS)
2.72
2.74
-0.02
-0.73%
Diluted Earnings per share
2.72
2.74
-0.02
-0.73%
Operating Profit Margin (Excl OI)
12.74%
6.03%
0.00
6.71%
Gross Profit Margin
13.82%
5.95%
0.00
7.87%
PAT Margin
5.47%
2.76%
0.00
2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,089.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.76% vs 7.11% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 577.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 70.29% vs -4.59% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,657.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.43% vs 18.31% in Sep 2023
Annual - Interest
Interest 144.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.75% vs -5.87% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.74%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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