Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
590.56
537.25
518.82
488.11
408.50
423.35
408.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
590.56
537.25
518.82
488.11
408.50
423.35
408.52
Raw Material Cost
281.77
268.19
269.86
230.13
187.69
193.72
186.21
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
4.29
5.61
2.74
2.40
2.44
2.54
4.22
Selling and Distribution Expenses
204.44
173.14
156.53
163.54
137.59
140.75
136.71
Other Expenses
0.37
0.06
0.24
0.32
0.36
0.40
0.28
Total Expenditure (Excl Depreciation)
494.21
447.53
431.49
399.27
331.28
340.97
329.91
Operating Profit (PBDIT) excl Other Income
96.4
89.7
87.30000000000001
88.80000000000001
77.2
82.4
78.60000000000001
Other Income
-0.56
1.05
-0.48
0.05
0.73
0.93
0.79
Operating Profit (PBDIT)
106.47
98.93
95.14
95.91
85.65
90.90
87.20
Interest
4.29
5.61
2.74
2.40
2.44
2.54
4.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
308.79
269.07
248.96
257.98
220.81
229.63
222.31
Depreciation
10.68
8.15
8.29
7.02
7.70
7.59
7.80
Profit Before Tax
91.51
85.16
84.11
86.50
75.52
80.77
75.18
Tax
21.86
19.17
16.78
16.27
14.80
24.86
9.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.40
65.72
67.08
69.95
60.42
55.58
64.79
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
69.40
65.72
67.08
69.95
60.42
55.58
64.79
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
69.40
65.72
67.08
69.95
60.42
55.58
64.79
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
230.53
210.18
188.62
200.38
160.31
145.47
155.49
Earnings per share (EPS)
5.11
4.83
4.9
5.09
4.4
4.02
4.64
Diluted Earnings per share
5.11
4.83
4.9
5.09
4.4
4.02
4.64
Operating Profit Margin (Excl OI)
16.32%
16.7%
16.83%
18.2%
18.9%
19.46%
19.24%
Gross Profit Margin
17.3%
17.37%
17.81%
19.16%
20.37%
20.87%
20.31%
PAT Margin
11.75%
12.23%
12.93%
14.33%
14.79%
13.13%
15.86%
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 Aug 2024 is 9.92% vs 3.57% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 5.63% vs -2.09% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 9.30% vs 2.41% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -23.21% vs 107.41% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of WD-40 Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
590.56
3,568.74
-2,978.18
-83.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.56
3,568.74
-2,978.18
-83.45%
Raw Material Cost
281.77
2,494.60
-2,212.83
-88.70%
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
4.29
133.12
-128.83
-96.78%
Selling and Distribution Expenses
204.44
655.64
-451.20
-68.82%
Other Expenses
0.37
-8.36
8.73
104.43%
Total Expenditure (Excl Depreciation)
494.21
3,199.80
-2,705.59
-84.55%
Operating Profit (PBDIT) excl Other Income
96.35
368.94
-272.59
-73.88%
Other Income
-0.56
19.76
-20.32
-102.83%
Operating Profit (PBDIT)
106.47
563.41
-456.94
-81.10%
Interest
4.29
133.12
-128.83
-96.78%
Exceptional Items
0.00
-72.91
72.91
100.00%
Gross Profit (PBDT)
308.79
1,074.14
-765.35
-71.25%
Depreciation
10.68
174.71
-164.03
-93.89%
Profit Before Tax
91.51
182.66
-91.15
-49.90%
Tax
21.86
56.38
-34.52
-61.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.40
130.26
-60.86
-46.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.40
130.26
-60.86
-46.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.14
-0.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.40
130.40
-61.00
-46.78%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
230.53
1,828.66
-1,598.13
-87.39%
Earnings per share (EPS)
5.11
2.30
2.81
122.17%
Diluted Earnings per share
5.11
2.30
2.81
122.17%
Operating Profit Margin (Excl OI)
16.32%
10.34%
0.00
5.98%
Gross Profit Margin
17.30%
10.01%
0.00
7.29%
PAT Margin
11.75%
3.65%
0.00
8.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.06 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 9.92% vs 3.57% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 5.63% vs -2.09% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 9.30% vs 2.41% in Aug 2023
Annual - Interest
Interest 0.43 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -23.21% vs 107.41% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.32%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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