Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
2,973.50
3,490.70
4,957.73
3,629.85
2,355.53
1,985.67
2,016.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,973.50
3,490.70
4,957.73
3,629.85
2,355.53
1,985.67
2,016.83
Raw Material Cost
2,563.00
2,922.30
4,057.81
2,993.84
2,063.06
1,686.39
1,726.32
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
21.10
20.50
41.31
40.37
37.46
17.94
18.25
Selling and Distribution Expenses
278.50
260.20
311.20
232.50
167.25
142.08
127.94
Other Expenses
-2.11
-2.05
-4.13
-4.04
-3.75
-1.79
-1.82
Total Expenditure (Excl Depreciation)
2,841.50
3,182.50
4,369.01
3,226.34
2,230.31
1,828.46
1,854.26
Operating Profit (PBDIT) excl Other Income
132
308.2
588.6999999999999
403.5
125.19999999999999
157.20000000000002
162.60000000000002
Other Income
-39.60
-1.60
1.92
5.15
0.97
1.58
0.49
Operating Profit (PBDIT)
151.00
353.50
644.30
441.21
164.30
182.11
182.24
Interest
21.10
20.50
41.31
40.37
37.46
17.94
18.25
Exceptional Items
-32.90
-6.90
-34.60
-0.84
-11.46
-1.94
-2.18
Gross Profit (PBDT)
410.50
568.40
899.92
636.00
292.47
299.29
290.51
Depreciation
58.60
46.90
53.66
32.56
38.10
23.32
19.18
Profit Before Tax
38.40
279.20
514.72
367.45
77.28
138.91
142.64
Tax
25.40
63.30
124.09
85.58
15.83
27.11
40.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.00
215.90
390.64
281.87
61.44
111.80
102.36
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
13.00
215.90
390.64
281.87
61.44
111.80
102.36
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
13.00
215.90
390.64
281.87
61.44
111.80
102.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
1,273.30
1,368.10
1,263.01
1,056.94
827.47
632.21
534.45
Earnings per share (EPS)
0.44
6.1
11.84
8.28
1.84
3.52
3.22
Diluted Earnings per share
0.44
6.1
11.84
8.28
1.84
3.52
3.22
Operating Profit Margin (Excl OI)
4.44%
8.83%
11.87%
11.12%
5.32%
7.92%
8.06%
Gross Profit Margin
3.26%
9.34%
11.46%
11.02%
4.9%
8.17%
8.02%
PAT Margin
0.44%
6.19%
7.88%
7.77%
2.61%
5.63%
5.08%
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 -14.82% vs -29.59% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -93.98% vs -44.73% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -46.32% vs -44.72% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 2.93% vs -50.36% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Winnebago Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,973.50
2,746.06
227.44
8.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,973.50
2,746.06
227.44
8.28%
Raw Material Cost
2,563.00
1,886.17
676.83
35.88%
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
21.10
63.47
-42.37
-66.76%
Selling and Distribution Expenses
278.50
525.94
-247.44
-47.05%
Other Expenses
-2.11
-1.38
-0.73
-52.90%
Total Expenditure (Excl Depreciation)
2,841.50
2,461.76
379.74
15.43%
Operating Profit (PBDIT) excl Other Income
132.00
284.30
-152.30
-53.57%
Other Income
-39.60
-2.37
-37.23
-1,570.89%
Operating Profit (PBDIT)
151.00
381.22
-230.22
-60.39%
Interest
21.10
63.47
-42.37
-66.76%
Exceptional Items
-32.90
-232.95
200.05
85.88%
Gross Profit (PBDT)
410.50
859.89
-449.39
-52.26%
Depreciation
58.60
99.29
-40.69
-40.98%
Profit Before Tax
38.40
-14.48
52.88
365.19%
Tax
25.40
-8.98
34.38
382.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.00
-5.50
18.50
336.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.00
-5.50
18.50
336.36%
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
13.00
-5.50
18.50
336.36%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
1,273.30
1,126.30
147.00
13.05%
Earnings per share (EPS)
0.44
-0.10
0.54
540.00%
Diluted Earnings per share
0.44
-0.10
0.54
540.00%
Operating Profit Margin (Excl OI)
4.44%
10.35%
0.00
-5.91%
Gross Profit Margin
3.26%
3.09%
0.00
0.17%
PAT Margin
0.44%
-0.20%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.35 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -14.82% vs -29.59% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -93.98% vs -44.73% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.06 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -46.32% vs -44.72% in Aug 2023
Annual - Interest
Interest 2.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 2.93% vs -50.36% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






