Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
2,011.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
2,011.55
Raw Material Cost
1,932.43
1,933.64
1,593.98
1,331.25
1,423.66
1,499.04
1,348.68
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
744.61
561.27
0.00
587.64
643.75
565.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.84
153.02
148.18
151.40
84.21
79.50
63.23
Selling and Distribution Expenses
402.03
389.46
347.49
286.49
278.69
274.42
251.81
Other Expenses
-16.18
-89.76
-70.94
-15.14
-67.19
-72.32
-62.88
Total Expenditure (Excl Depreciation)
2,334.46
2,323.10
1,941.47
1,617.74
1,702.35
1,773.45
1,600.49
Operating Profit (PBDIT) excl Other Income
550.7
566.3000000000001
584.4
292
261.4
498.1
411.1
Other Income
12.16
13.21
48.88
10.52
0.81
2.11
-9.60
Operating Profit (PBDIT)
839.38
847.98
885.72
555.07
511.73
718.35
605.93
Interest
161.84
153.02
148.18
151.40
84.21
79.50
63.23
Exceptional Items
-55.96
-52.94
-27.98
-25.90
-61.52
-21.77
1.85
Gross Profit (PBDT)
952.76
955.73
931.93
578.46
540.05
772.53
662.87
Depreciation
276.49
268.50
252.39
252.59
249.57
218.12
204.46
Profit Before Tax
345.10
373.52
457.16
125.18
116.43
398.96
340.09
Tax
98.82
88.41
88.82
0.73
7.38
75.47
-61.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.41
268.15
347.92
127.85
98.83
301.16
379.90
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
230.41
268.15
347.92
127.85
98.83
301.16
379.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.87
16.95
20.41
-3.39
10.22
22.33
21.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.28
285.10
368.34
124.46
109.06
323.49
401.23
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
723.54
1,003.95
1,612.44
1,594.60
1,316.74
1,500.63
1,589.43
Earnings per share (EPS)
6.07
6.74
8.55
3.13
2.42
7.32
9.13
Diluted Earnings per share
6.07
6.74
8.55
3.13
2.42
7.32
9.13
Operating Profit Margin (Excl OI)
19.09%
19.6%
23.14%
15.29%
13.31%
21.93%
20.44%
Gross Profit Margin
21.54%
22.22%
28.09%
19.78%
18.64%
27.17%
27.07%
PAT Margin
7.99%
9.28%
13.77%
6.69%
5.03%
13.26%
18.89%
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 Jul 2024 is -0.15% vs 14.39% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -13.61% vs -22.59% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -0.91% vs -0.24% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 5.75% vs 3.24% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,885.19
25,021.00
-22,135.81
-88.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,885.19
25,021.00
-22,135.81
-88.47%
Raw Material Cost
1,932.43
18,194.00
-16,261.57
-89.38%
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
161.84
1,732.00
-1,570.16
-90.66%
Selling and Distribution Expenses
402.03
3,252.00
-2,849.97
-87.64%
Other Expenses
-16.18
-173.20
157.02
90.66%
Total Expenditure (Excl Depreciation)
2,334.46
21,446.00
-19,111.54
-89.11%
Operating Profit (PBDIT) excl Other Income
550.73
3,575.00
-3,024.27
-84.59%
Other Income
12.16
150.00
-137.84
-91.89%
Operating Profit (PBDIT)
839.38
6,281.00
-5,441.62
-86.64%
Interest
161.84
1,732.00
-1,570.16
-90.66%
Exceptional Items
-55.96
-77.00
21.04
27.32%
Gross Profit (PBDT)
952.76
6,827.00
-5,874.24
-86.04%
Depreciation
276.49
2,556.00
-2,279.51
-89.18%
Profit Before Tax
345.10
1,915.00
-1,569.90
-81.98%
Tax
98.82
-1.00
99.82
9,982.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
230.41
1,916.00
-1,685.59
-87.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.41
1,916.00
-1,685.59
-87.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.87
0.00
15.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.28
1,916.00
-1,669.72
-87.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
723.54
9,251.00
-8,527.46
-92.18%
Earnings per share (EPS)
6.07
1.44
4.63
321.53%
Diluted Earnings per share
6.07
1.44
4.63
321.53%
Operating Profit Margin (Excl OI)
19.09%
14.29%
0.00
4.80%
Gross Profit Margin
21.54%
17.87%
0.00
3.67%
PAT Margin
7.99%
7.66%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 288.52 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.15% vs 14.39% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.63 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -13.61% vs -22.59% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.72 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -0.91% vs -0.24% in Jul 2023
Annual - Interest
Interest 16.18 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.75% vs 3.24% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.09%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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