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
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
22,977.00
20,609.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
22,977.00
20,609.00
Raw Material Cost
8,076.00
7,510.00
6,594.00
5,774.00
5,279.00
4,821.00
4,469.00
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
6,264.00
5,831.00
4,990.00
4,240.00
3,785.00
3,444.00
3,170.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
641.00
644.00
538.00
513.00
516.00
533.00
612.00
Selling and Distribution Expenses
3,689.00
3,126.00
2,966.00
2,503.00
2,458.00
2,755.00
2,579.00
Other Expenses
-690.50
-647.50
-552.80
-475.30
-430.10
-397.70
-378.20
Total Expenditure (Excl Depreciation)
11,765.00
10,636.00
9,560.00
8,277.00
7,737.00
7,576.00
7,048.00
Operating Profit (PBDIT) excl Other Income
24161
22017
19750
15828
14109
15401
13561
Other Income
962.00
765.00
225.00
51.00
110.00
299.00
462.00
Operating Profit (PBDIT)
26,157.00
23,725.00
20,836.00
16,683.00
14,986.00
16,356.00
14,636.00
Interest
641.00
644.00
538.00
513.00
516.00
533.00
612.00
Exceptional Items
-566.00
-1,101.00
-1,301.00
697.00
87.00
-283.00
-605.00
Gross Profit (PBDT)
27,850.00
25,143.00
22,716.00
18,331.00
16,567.00
18,156.00
16,140.00
Depreciation
1,034.00
943.00
861.00
804.00
767.00
656.00
613.00
Profit Before Tax
23,916.00
21,037.00
18,136.00
16,063.00
13,790.00
14,884.00
12,806.00
Tax
4,173.00
3,764.00
3,179.00
3,752.00
2,924.00
2,804.00
2,505.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
9,942.00
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
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
9,942.00
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
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
9,942.00
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
38,106.00
37,035.00
33,257.00
34,509.00
31,124.00
29,222.00
28,536.00
Earnings per share (EPS)
9.59
8.15
6.85
5.49
4.71
5.13
4.27
Diluted Earnings per share
9.59
8.15
6.85
5.49
4.71
5.13
4.27
Operating Profit Margin (Excl OI)
67.25%
67.43%
67.38%
65.66%
64.58%
67.03%
65.8%
Gross Profit Margin
69.45%
67.31%
64.81%
69.97%
66.63%
67.63%
65.11%
PAT Margin
54.16%
52.03%
49.91%
49.82%
47.95%
50.7%
48.24%
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 10.02% vs 11.41% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 14.53% vs 16.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 9.73% vs 11.40% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -0.47% vs 19.70% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Visa, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
35,926.00
28,159.00
7,767.00
27.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,926.00
28,159.00
7,767.00
27.58%
Raw Material Cost
8,076.00
1,042.00
7,034.00
675.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,264.00
6,673.00
-409.00
-6.13%
Power Cost
0
0
0.00
Manufacturing Expenses
641.00
639.00
2.00
0.31%
Selling and Distribution Expenses
3,689.00
11,072.00
-7,383.00
-66.68%
Other Expenses
-690.50
-731.20
40.70
5.57%
Total Expenditure (Excl Depreciation)
11,765.00
12,114.00
-349.00
-2.88%
Operating Profit (PBDIT) excl Other Income
24,161.00
16,045.00
8,116.00
50.58%
Other Income
962.00
525.00
437.00
83.24%
Operating Profit (PBDIT)
26,157.00
17,612.00
8,545.00
48.52%
Interest
641.00
639.00
2.00
0.31%
Exceptional Items
-566.00
-677.00
111.00
16.40%
Gross Profit (PBDT)
27,850.00
27,117.00
733.00
2.70%
Depreciation
1,034.00
1,042.00
-8.00
-0.77%
Profit Before Tax
23,916.00
15,254.00
8,662.00
56.79%
Tax
4,173.00
2,380.00
1,793.00
75.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,457.00
12,874.00
6,583.00
51.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,457.00
12,874.00
6,583.00
51.13%
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
19,457.00
12,874.00
6,583.00
51.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,106.00
6,485.00
31,621.00
487.60%
Earnings per share (EPS)
9.59
13.89
-4.30
-30.96%
Diluted Earnings per share
9.59
13.89
-4.30
-30.96%
Operating Profit Margin (Excl OI)
67.25%
56.98%
0.00
10.27%
Gross Profit Margin
69.45%
57.87%
0.00
11.58%
PAT Margin
54.16%
45.72%
0.00
8.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,592.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.02% vs 11.41% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,945.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.53% vs 16.12% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,519.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.73% vs 11.40% in Sep 2023
Annual - Interest
Interest 64.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -0.47% vs 19.70% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.25%
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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