Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
811.00
893.40
859.40
818.10
738.30
780.60
773.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
811.00
893.40
859.40
818.10
738.30
780.60
773.40
Raw Material Cost
554.10
603.10
575.90
533.40
528.80
503.40
500.60
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
31.10
30.20
41.00
43.40
31.40
23.20
21.80
Selling and Distribution Expenses
137.80
128.40
116.50
124.70
132.90
121.60
117.00
Other Expenses
5.59
5.46
3.60
2.85
4.75
5.49
6.12
Total Expenditure (Excl Depreciation)
778.90
816.30
769.40
730.00
740.60
703.10
700.60
Operating Profit (PBDIT) excl Other Income
32.1
77.1
90
88.10000000000001
-2.3000000000000003
77.5
72.8
Other Income
3.10
0.80
-2.70
-2.10
-5.70
-2.20
3.00
Operating Profit (PBDIT)
66.30
111.10
120.90
110.30
16.40
101.60
106.40
Interest
31.10
30.20
41.00
43.40
31.40
23.20
21.80
Exceptional Items
0.90
-16.40
-1.80
-1.00
-18.10
-17.70
-16.70
Gross Profit (PBDT)
256.90
290.30
283.50
284.70
209.50
277.20
272.80
Depreciation
31.10
33.20
33.60
37.30
39.50
39.20
42.20
Profit Before Tax
5.00
31.30
44.50
28.60
-72.60
21.50
25.70
Tax
52.20
-17.40
13.70
10.70
-15.20
5.70
-2.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-47.70
48.20
30.30
17.40
-57.90
15.50
27.50
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
-47.70
48.20
30.30
17.40
-57.90
15.50
27.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.50
0.50
0.50
0.50
0.30
0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-47.20
48.70
30.80
17.90
-57.40
15.80
28.30
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
535.10
567.70
533.40
483.30
451.70
444.90
426.20
Earnings per share (EPS)
-1.17
0.96
0.73
0.43
-1.49
0.4
0.72
Diluted Earnings per share
-1.17
0.96
0.73
0.43
-1.49
0.4
0.72
Operating Profit Margin (Excl OI)
3.96%
8.63%
10.47%
9.18%
-2.36%
8.28%
7.91%
Gross Profit Margin
4.45%
7.22%
9.09%
8.06%
-4.48%
7.78%
8.78%
PAT Margin
-5.88%
5.4%
3.53%
2.13%
-7.84%
1.99%
3.56%
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 -9.22% vs 3.96% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -196.92% vs 58.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -42.70% vs -10.76% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 2.98% vs -26.34% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Varex Imaging Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
811.00
209.36
601.64
287.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.00
209.36
601.64
287.37%
Raw Material Cost
554.10
41.09
513.01
1,248.50%
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
31.10
5.26
25.84
491.25%
Selling and Distribution Expenses
137.80
203.36
-65.56
-32.24%
Other Expenses
5.59
1.53
4.06
265.36%
Total Expenditure (Excl Depreciation)
778.90
265.05
513.85
193.87%
Operating Profit (PBDIT) excl Other Income
32.10
-55.69
87.79
157.64%
Other Income
3.10
5.25
-2.15
-40.95%
Operating Profit (PBDIT)
66.30
-42.02
108.32
257.78%
Interest
31.10
5.26
25.84
491.25%
Exceptional Items
0.90
-0.05
0.95
1,900.00%
Gross Profit (PBDT)
256.90
168.26
88.64
52.68%
Depreciation
31.10
8.42
22.68
269.36%
Profit Before Tax
5.00
-55.74
60.74
108.97%
Tax
52.20
0.00
52.20
Provisions and contingencies
0
0
0.00
Profit After Tax
-47.70
-55.74
8.04
14.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-47.70
-55.74
8.04
14.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-47.20
-55.74
8.54
15.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
535.10
112.89
422.21
374.00%
Earnings per share (EPS)
-1.17
-0.90
-0.27
-30.00%
Diluted Earnings per share
-1.17
-0.90
-0.27
-30.00%
Operating Profit Margin (Excl OI)
3.96%
-26.60%
0.00
30.56%
Gross Profit Margin
4.45%
-22.60%
0.00
27.05%
PAT Margin
-5.88%
-26.63%
0.00
20.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -9.22% vs 3.96% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -4.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -196.92% vs 58.12% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -42.70% vs -10.76% in Sep 2023
Annual - Interest
Interest 3.11 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.98% vs -26.34% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






