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
7,936.00
6,585.00
5,437.00
4,799.00
5,107.00
5,223.22
3,811.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,936.00
6,585.00
5,437.00
4,799.00
5,107.00
5,223.22
3,811.13
Raw Material Cost
3,374.00
2,834.00
2,502.00
2,381.00
2,556.00
2,540.58
1,692.67
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
1,344.00
1,220.00
1,078.00
1,098.00
1,061.00
865.83
669.40
Selling and Distribution Expenses
827.00
661.00
642.10
544.40
565.40
552.17
368.69
Other Expenses
-123.70
-111.50
-98.31
-99.24
-93.01
-74.90
-59.56
Total Expenditure (Excl Depreciation)
4,308.00
3,600.00
3,239.00
3,031.00
3,252.30
3,209.56
2,135.16
Operating Profit (PBDIT) excl Other Income
3628
2985
2198
1768
1854.7
2013.7
1676
Other Income
12.00
-1.00
22.00
110.00
24.00
9.32
0.40
Operating Profit (PBDIT)
3,950.00
3,252.00
2,472.00
2,130.00
2,161.70
2,247.63
1,805.21
Interest
1,344.00
1,220.00
1,078.00
1,098.00
1,061.00
865.83
669.40
Exceptional Items
-81.00
-48.00
-15.00
-65.00
-77.70
-94.30
-21.40
Gross Profit (PBDT)
4,562.00
3,751.00
2,935.00
2,418.00
2,551.00
2,682.64
2,118.46
Depreciation
310.00
268.00
252.00
252.00
283.00
224.64
128.85
Profit Before Tax
2,215.00
1,716.00
1,127.00
715.00
740.00
1,062.87
985.56
Tax
500.00
417.00
261.00
34.00
87.00
221.99
24.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,481.00
1,260.00
779.00
607.00
467.00
728.32
905.39
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
1,481.00
1,260.00
779.00
607.00
467.00
728.32
905.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
1.00
1.00
1.00
1.54
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,482.00
1,261.00
780.00
608.00
468.00
729.86
905.39
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
-6,290.00
-1,984.00
-3,773.00
-2,916.00
-3,972.00
-2,894.91
-1,808.47
Earnings per share (EPS)
25.62
22.03
13.4
10.39
8.27
13.84
16.33
Diluted Earnings per share
25.62
22.03
13.4
10.39
8.27
13.84
16.33
Operating Profit Margin (Excl OI)
45.72%
45.33%
40.43%
36.84%
36.32%
38.55%
43.98%
Gross Profit Margin
31.82%
30.13%
25.36%
20.15%
20.03%
24.65%
29.24%
PAT Margin
18.66%
19.13%
14.33%
12.65%
9.14%
13.94%
23.76%
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 20.52% vs 21.11% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 17.53% vs 61.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 21.06% vs 32.78% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 10.16% vs 13.17% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of TransDigm Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,936.00
47,716.00
-39,780.00
-83.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,936.00
47,716.00
-39,780.00
-83.37%
Raw Material Cost
3,374.00
40,352.00
-36,978.00
-91.64%
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
1,344.00
393.00
951.00
241.98%
Selling and Distribution Expenses
827.00
2,003.00
-1,176.00
-58.71%
Other Expenses
-123.70
17.20
-140.90
-819.19%
Total Expenditure (Excl Depreciation)
4,308.00
42,920.00
-38,612.00
-89.96%
Operating Profit (PBDIT) excl Other Income
3,628.00
4,796.00
-1,168.00
-24.35%
Other Income
12.00
137.00
-125.00
-91.24%
Operating Profit (PBDIT)
3,950.00
5,819.00
-1,869.00
-32.12%
Interest
1,344.00
393.00
951.00
241.98%
Exceptional Items
-81.00
0.00
-81.00
Gross Profit (PBDT)
4,562.00
7,364.00
-2,802.00
-38.05%
Depreciation
310.00
886.00
-576.00
-65.01%
Profit Before Tax
2,215.00
4,540.00
-2,325.00
-51.21%
Tax
500.00
758.00
-258.00
-34.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,481.00
3,782.00
-2,301.00
-60.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,481.00
3,782.00
-2,301.00
-60.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,482.00
3,782.00
-2,300.00
-60.81%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-6,290.00
22,063.00
-28,353.00
-128.51%
Earnings per share (EPS)
25.62
13.63
11.99
87.97%
Diluted Earnings per share
25.62
13.63
11.99
87.97%
Operating Profit Margin (Excl OI)
45.72%
10.05%
0.00
35.67%
Gross Profit Margin
31.82%
11.37%
0.00
20.45%
PAT Margin
18.66%
7.93%
0.00
10.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 793.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.52% vs 21.11% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 148.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 17.53% vs 61.67% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 21.06% vs 32.78% in Sep 2023
Annual - Interest
Interest 134.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.16% vs 13.17% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.72%
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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