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
6,426.00
6,037.00
5,919.00
5,301.00
4,463.00
4,475.00
4,005.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,426.00
6,037.00
5,919.00
5,301.00
4,463.00
4,475.00
4,005.00
Raw Material Cost
3,682.00
3,509.00
3,419.00
3,048.00
2,594.00
2,670.00
2,432.00
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
161.00
141.00
125.00
122.00
127.00
142.00
138.00
Selling and Distribution Expenses
1,534.00
1,678.00
1,756.00
1,605.00
2,098.00
1,449.00
1,356.00
Other Expenses
-16.10
-14.10
-12.50
-12.20
-12.70
-14.20
-13.80
Total Expenditure (Excl Depreciation)
5,216.00
5,187.00
5,175.00
4,653.00
4,692.00
4,119.00
3,788.00
Operating Profit (PBDIT) excl Other Income
1210
850
744
648
-229
356
217
Other Income
-27.00
6.00
92.00
-5.00
-72.00
41.00
394.00
Operating Profit (PBDIT)
1,510.00
1,188.00
1,175.00
949.00
-40.00
666.00
872.00
Interest
161.00
141.00
125.00
122.00
127.00
142.00
138.00
Exceptional Items
-421.00
-106.00
29.00
-65.00
-19.00
12.00
-31.00
Gross Profit (PBDT)
2,744.00
2,528.00
2,500.00
2,253.00
1,869.00
1,805.00
1,573.00
Depreciation
327.00
332.00
339.00
306.00
261.00
269.00
261.00
Profit Before Tax
601.00
609.00
740.00
456.00
-447.00
267.00
442.00
Tax
123.00
170.00
185.00
149.00
23.00
9.00
130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.00
424.00
544.00
300.00
-475.00
256.00
307.00
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
429.00
424.00
544.00
300.00
-475.00
256.00
307.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
9.00
4.00
3.00
5.00
2.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.00
433.00
548.00
303.00
-470.00
258.00
312.00
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
518.00
307.00
152.00
31.00
-63.00
-289.00
-334.00
Earnings per share (EPS)
0.83
0.82
1.06
0.58
-0.93
0.5
0.6
Diluted Earnings per share
0.83
0.82
1.06
0.58
-0.93
0.5
0.6
Operating Profit Margin (Excl OI)
18.83%
14.08%
12.57%
12.22%
-5.13%
7.96%
5.42%
Gross Profit Margin
14.44%
15.59%
18.23%
14.37%
-4.17%
11.98%
17.55%
PAT Margin
6.68%
7.02%
9.19%
5.66%
-10.64%
5.72%
7.67%
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 6.44% vs 1.99% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 9.01% vs -20.99% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 30.03% vs 9.14% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 14.18% vs 12.80% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Warner Music Group Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,426.00
3,403.08
3,022.92
88.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,426.00
3,403.08
3,022.92
88.83%
Raw Material Cost
3,682.00
1,804.70
1,877.30
104.02%
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
161.00
115.23
45.77
39.72%
Selling and Distribution Expenses
1,534.00
1,032.55
501.45
48.56%
Other Expenses
-16.10
21.88
-37.98
-173.58%
Total Expenditure (Excl Depreciation)
5,216.00
3,171.28
2,044.72
64.48%
Operating Profit (PBDIT) excl Other Income
1,210.00
231.80
978.20
422.00%
Other Income
-27.00
21.45
-48.45
-225.87%
Operating Profit (PBDIT)
1,510.00
394.37
1,115.63
282.89%
Interest
161.00
115.23
45.77
39.72%
Exceptional Items
-421.00
-41.05
-379.95
-925.58%
Gross Profit (PBDT)
2,744.00
1,598.38
1,145.62
71.67%
Depreciation
327.00
141.13
185.87
131.70%
Profit Before Tax
601.00
96.96
504.04
519.84%
Tax
123.00
84.11
38.89
46.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
429.00
14.95
414.05
2,769.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.00
14.95
414.05
2,769.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.00
-2.10
45.10
2,147.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.00
12.85
459.15
3,573.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
518.00
-583.49
1,101.49
188.78%
Earnings per share (EPS)
0.83
0.58
0.25
43.10%
Diluted Earnings per share
0.83
0.58
0.25
43.10%
Operating Profit Margin (Excl OI)
18.83%
6.81%
0.00
12.02%
Gross Profit Margin
14.44%
7.00%
0.00
7.44%
PAT Margin
6.68%
0.44%
0.00
6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 642.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.44% vs 1.99% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.01% vs -20.99% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 30.03% vs 9.14% in Sep 2023
Annual - Interest
Interest 16.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.18% vs 12.80% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
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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