Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
Dec'19
Dec'18
Net Sales
821.31
788.94
627.12
628.37
513.09
166.98
43.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.31
788.94
627.12
628.37
513.09
166.98
43.13
Raw Material Cost
669.36
650.34
573.65
626.75
425.12
202.08
30.45
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
41.33
49.26
46.61
39.68
30.90
34.69
9.11
Selling and Distribution Expenses
259.48
250.72
230.98
229.34
155.69
174.89
66.06
Other Expenses
-4.10
-4.86
-4.59
-3.82
-3.01
-2.81
-0.48
Total Expenditure (Excl Depreciation)
929.12
901.70
805.32
857.61
581.64
383.53
100.78
Operating Profit (PBDIT) excl Other Income
-107.8
-112.8
-178.2
-229.20000000000002
-68.60000000000001
-216.6
-57.699999999999996
Other Income
18.57
0.36
-2.62
-17.49
-12.23
6.77
-5.41
Operating Profit (PBDIT)
44.25
14.51
-57.17
-92.14
-12.96
-193.93
-59.50
Interest
41.33
49.26
46.61
39.68
30.90
34.69
9.11
Exceptional Items
-2,171.80
-87.36
-1,216.25
-154.27
-232.83
-80.64
0.00
Gross Profit (PBDT)
151.95
138.60
53.47
1.63
87.96
-35.10
12.68
Depreciation
133.49
126.91
130.15
154.59
67.83
15.85
3.56
Profit Before Tax
-2,302.37
-249.02
-1,450.18
-440.67
-344.53
-325.12
-72.17
Tax
-121.02
-26.62
-7.18
-6.54
-8.97
-8.45
-4.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,186.74
-244.98
-1,452.66
-476.80
-367.42
-321.17
-67.72
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
-2,186.74
-244.98
-1,452.66
-476.80
-367.42
-321.17
-67.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.38
22.58
9.66
42.67
31.41
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,181.36
-222.40
-1,443.00
-434.13
-336.01
-321.17
-67.72
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
1,511.47
3,442.91
3,315.69
4,398.81
4,459.07
285.27
197.65
Earnings per share (EPS)
-2.46
-0.33
-2.35
-0.99
-1.36
-3.2
-0.82
Diluted Earnings per share
-2.46
-0.33
-2.35
-0.99
-1.36
-3.2
-0.82
Operating Profit Margin (Excl OI)
-13.13%
-14.29%
-29.45%
-36.48%
-13.36%
-129.69%
-133.67%
Gross Profit Margin
-264.08%
-15.48%
-210.49%
-45.53%
-53.93%
-185.21%
-159.08%
PAT Margin
-266.25%
-31.05%
-231.64%
-75.88%
-71.61%
-192.34%
-157.02%
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 May 2025 is 4.11% vs 25.80% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -880.85% vs 84.59% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 80.99% vs 126.06% in May 2024
Interest
YoY Growth in year ended May 2025 is -16.23% vs 5.79% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Tilray Brands, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
821.31
4,261.89
-3,440.58
-80.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.31
4,261.89
-3,440.58
-80.73%
Raw Material Cost
669.36
2,411.00
-1,741.64
-72.24%
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
41.33
0.61
40.72
6,675.41%
Selling and Distribution Expenses
259.48
299.45
-39.97
-13.35%
Other Expenses
-4.10
-0.06
-4.04
-6,733.33%
Total Expenditure (Excl Depreciation)
929.12
2,710.45
-1,781.33
-65.72%
Operating Profit (PBDIT) excl Other Income
-107.81
1,551.44
-1,659.25
-106.95%
Other Income
18.57
67.47
-48.90
-72.48%
Operating Profit (PBDIT)
44.25
1,712.93
-1,668.68
-97.42%
Interest
41.33
0.61
40.72
6,675.41%
Exceptional Items
-2,171.80
-15.16
-2,156.64
-14,225.86%
Gross Profit (PBDT)
151.95
1,850.88
-1,698.93
-91.79%
Depreciation
133.49
94.02
39.47
41.98%
Profit Before Tax
-2,302.37
1,603.14
-3,905.51
-243.62%
Tax
-121.02
384.91
-505.93
-131.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,186.74
1,220.05
-3,406.79
-279.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,186.74
1,220.05
-3,406.79
-279.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.38
-1.82
7.20
395.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,181.36
1,218.23
-3,399.59
-279.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,511.47
2,560.62
-1,049.15
-40.97%
Earnings per share (EPS)
-2.46
24.95
-27.41
-109.86%
Diluted Earnings per share
-2.46
24.95
-27.41
-109.86%
Operating Profit Margin (Excl OI)
-13.13%
36.40%
0.00
-49.53%
Gross Profit Margin
-264.08%
39.82%
0.00
-303.90%
PAT Margin
-266.25%
28.63%
0.00
-294.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.13 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.11% vs 25.80% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -218.14 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -880.85% vs 84.59% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 80.99% vs 126.06% in May 2024
Annual - Interest
Interest 4.13 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -16.23% vs 5.79% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.13%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






