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
1,619.00
1,443.50
1,236.10
1,037.20
2,353.00
2,390.00
2,285.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,619.00
1,443.50
1,236.10
1,037.20
2,353.00
2,390.00
2,285.00
Raw Material Cost
1,000.20
899.00
759.70
604.90
1,490.00
1,580.00
1,479.00
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
66.80
38.30
69.30
108.30
74.00
73.00
63.00
Selling and Distribution Expenses
305.10
265.10
244.70
223.90
417.00
422.00
416.00
Other Expenses
-6.68
-3.83
-6.93
-10.83
-6.10
-6.00
-4.90
Total Expenditure (Excl Depreciation)
1,305.30
1,164.10
1,004.40
828.80
1,920.00
2,015.00
1,909.00
Operating Profit (PBDIT) excl Other Income
313.7
279.40000000000003
231.70000000000002
208.4
433
375
376
Other Income
41.10
27.60
2.20
136.30
93.00
-20.00
33.00
Operating Profit (PBDIT)
460.70
396.40
305.20
406.80
592.00
416.00
463.00
Interest
66.80
38.30
69.30
108.30
74.00
73.00
63.00
Exceptional Items
-4.40
-32.80
-20.50
23.60
-1.00
-17.00
-14.00
Gross Profit (PBDT)
618.80
544.50
476.40
432.30
863.00
810.00
806.00
Depreciation
105.90
88.80
71.30
62.10
66.00
61.00
54.00
Profit Before Tax
283.60
236.50
144.10
260.00
451.00
265.00
332.00
Tax
69.10
37.10
34.70
59.90
134.00
57.00
166.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.50
199.40
109.40
200.10
317.00
208.00
166.00
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
214.50
199.40
109.40
200.10
317.00
208.00
166.00
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
214.50
199.40
109.40
200.10
317.00
208.00
166.00
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
185.60
203.20
306.60
134.50
-76.00
-258.00
-358.00
Earnings per share (EPS)
1.61
-0.94
2.35
2.29
1.69
1.1
0.84
Diluted Earnings per share
1.61
-0.94
2.35
2.29
1.69
1.1
0.84
Operating Profit Margin (Excl OI)
19.38%
19.4%
18.74%
20.09%
18.4%
15.69%
16.46%
Gross Profit Margin
24.06%
22.54%
17.43%
31.05%
21.97%
13.64%
16.89%
PAT Margin
13.25%
13.81%
8.85%
19.29%
13.47%
8.7%
7.26%
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 12.16% vs 16.78% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 7.57% vs 82.27% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.77% vs 21.72% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 74.41% vs -44.73% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Valvoline, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,619.00
3,760.99
-2,141.99
-56.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,619.00
3,760.99
-2,141.99
-56.95%
Raw Material Cost
1,000.20
2,086.11
-1,085.91
-52.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,485.09
-1,485.09
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
66.80
78.11
-11.31
-14.48%
Selling and Distribution Expenses
305.10
809.10
-504.00
-62.29%
Other Expenses
-6.68
-156.32
149.64
95.73%
Total Expenditure (Excl Depreciation)
1,305.30
2,895.21
-1,589.91
-54.92%
Operating Profit (PBDIT) excl Other Income
313.70
865.79
-552.09
-63.77%
Other Income
41.10
31.55
9.55
30.27%
Operating Profit (PBDIT)
460.70
1,014.16
-553.46
-54.57%
Interest
66.80
78.11
-11.31
-14.48%
Exceptional Items
-4.40
-37.82
33.42
88.37%
Gross Profit (PBDT)
618.80
3,644.17
-3,025.37
-83.02%
Depreciation
105.90
116.83
-10.93
-9.36%
Profit Before Tax
283.60
781.40
-497.80
-63.71%
Tax
69.10
171.95
-102.85
-59.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
214.50
606.68
-392.18
-64.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.50
606.68
-392.18
-64.64%
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
214.50
609.45
-394.95
-64.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
185.60
88.90
96.70
108.77%
Earnings per share (EPS)
1.61
4.39
-2.78
-63.33%
Diluted Earnings per share
1.61
4.39
-2.78
-63.33%
Operating Profit Margin (Excl OI)
19.38%
23.02%
0.00
-3.64%
Gross Profit Margin
24.06%
23.88%
0.00
0.18%
PAT Margin
13.25%
16.13%
0.00
-2.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 161.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.16% vs 16.78% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.45 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.57% vs 82.27% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.77% vs 21.72% in Sep 2023
Annual - Interest
Interest 6.68 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 74.41% vs -44.73% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.38%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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