Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
3,324.25
2,914.57
2,382.79
2,245.83
2,495.66
2,900.20
2,325.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,324.25
2,914.57
2,382.79
2,245.83
2,495.66
2,900.20
2,325.87
Raw Material Cost
2,447.77
2,236.98
1,857.48
1,694.77
1,855.42
2,192.65
1,722.80
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
47.96
47.84
34.55
34.28
35.95
44.15
40.61
Selling and Distribution Expenses
257.49
202.22
339.31
192.28
211.30
246.88
177.68
Other Expenses
9.27
8.43
8.52
8.28
9.72
11.50
10.77
Total Expenditure (Excl Depreciation)
2,845.93
2,571.30
2,316.58
2,004.15
2,199.85
2,598.64
2,048.76
Operating Profit (PBDIT) excl Other Income
478.29999999999995
343.29999999999995
66.2
241.70000000000002
295.79999999999995
301.6
277.1
Other Income
37.36
18.73
95.94
39.70
83.47
57.81
18.47
Operating Profit (PBDIT)
631.85
481.74
282.77
410.91
510.44
501.37
411.71
Interest
47.96
47.84
34.55
34.28
35.95
44.15
40.61
Exceptional Items
-13.75
-38.40
72.30
-1.31
-61.45
5.39
-35.40
Gross Profit (PBDT)
876.48
677.58
525.30
551.06
640.24
707.54
603.07
Depreciation
116.17
119.74
120.63
129.52
131.16
142.00
116.13
Profit Before Tax
453.97
275.77
199.90
245.80
281.88
320.61
219.58
Tax
81.00
43.40
28.20
37.15
41.49
61.01
39.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.97
232.37
171.70
208.65
240.40
259.60
180.38
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
372.97
232.37
171.70
208.65
240.40
259.60
180.38
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
372.97
232.37
171.70
208.65
240.40
259.60
180.38
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
2,176.42
2,070.99
1,901.12
2,214.78
1,992.68
1,726.74
1,538.10
Earnings per share (EPS)
6.01
3.78
2.71
3.18
3.74
4.03
2.82
Diluted Earnings per share
6.01
3.78
2.71
3.18
3.74
4.03
2.82
Operating Profit Margin (Excl OI)
14.39%
11.78%
2.78%
10.76%
11.85%
10.4%
11.91%
Gross Profit Margin
17.15%
13.57%
13.45%
16.71%
16.55%
15.95%
14.43%
PAT Margin
11.22%
7.97%
7.21%
9.29%
9.63%
8.95%
7.76%
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 14.05% vs 22.32% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 60.50% vs 35.35% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 28.40% vs 147.86% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.42% vs 38.55% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Woodward, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,324.25
3,630.70
-306.45
-8.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,324.25
3,630.70
-306.45
-8.44%
Raw Material Cost
2,447.77
2,383.40
64.37
2.70%
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
47.96
36.60
11.36
31.04%
Selling and Distribution Expenses
257.49
506.50
-249.01
-49.16%
Other Expenses
9.27
7.97
1.30
16.31%
Total Expenditure (Excl Depreciation)
2,845.93
3,006.20
-160.27
-5.33%
Operating Profit (PBDIT) excl Other Income
478.32
624.50
-146.18
-23.41%
Other Income
37.36
58.30
-20.94
-35.92%
Operating Profit (PBDIT)
631.85
820.10
-188.25
-22.95%
Interest
47.96
36.60
11.36
31.04%
Exceptional Items
-13.75
1.40
-15.15
-1,082.14%
Gross Profit (PBDT)
876.48
1,247.30
-370.82
-29.73%
Depreciation
116.17
137.30
-21.13
-15.39%
Profit Before Tax
453.97
647.60
-193.63
-29.90%
Tax
81.00
125.80
-44.80
-35.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
372.97
518.40
-145.43
-28.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
372.97
518.40
-145.43
-28.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.40
-3.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.97
521.80
-148.83
-28.52%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,176.42
2,762.60
-586.18
-21.22%
Earnings per share (EPS)
6.01
6.30
-0.29
-4.60%
Diluted Earnings per share
6.01
6.30
-0.29
-4.60%
Operating Profit Margin (Excl OI)
14.39%
17.20%
0.00
-2.81%
Gross Profit Margin
17.15%
21.62%
0.00
-4.47%
PAT Margin
11.22%
14.28%
0.00
-3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 332.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.05% vs 22.32% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 60.50% vs 35.35% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.45 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 28.40% vs 147.86% in Sep 2023
Annual - Interest
Interest 4.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.42% vs 38.55% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






