Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
589.00
598.00
571.00
528.00
493.00
654.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
589.00
598.00
571.00
528.00
493.00
654.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
13.00
12.00
4.00
5.00
20.00
28.00
General and Administration Expenses
156.00
196.00
209.00
167.00
173.00
199.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
460.00
513.00
530.00
468.00
464.00
580.00
Operating Profit (PBDIT) excl Other Income
129.00
84.00
41.00
59.00
29.00
74.00
Other Income
-3.00
-3.00
-4.00
-8.00
6.00
0.00
Operating Profit (PBDIT)
138.00
97.00
56.00
73.00
56.00
94.00
Interest
13.00
12.00
4.00
5.00
20.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
16.00
19.00
21.00
20.00
20.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
68.00
23.00
43.00
7.00
18.00
Provision for Tax
23.00
15.00
4.00
3.00
2.00
10.00
Profit After Tax
82.00
53.00
19.00
40.00
5.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.56
0.82
0.26
0.63
0.01
-4.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -1.45% vs 4.72% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 52.17% vs 105.94% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 9.16% vs 182.47% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 53.23% vs 173.85% in Aug 2023
Compare Profit and Loss Results of Enerpac Tool Group Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
589.00
1,451.00
-862.00
-59.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
589.00
1,451.00
-862.00
-59.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
13.00
63.00
-50.00
-79.37%
General and Administration Expenses
156.00
326.00
-170.00
-52.15%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
460.00
1,348.00
-888.00
-65.88%
Operating Profit (PBDIT) excl Other Income
129.00
102.00
27.00
26.47%
Other Income
-3.00
-1.00
-2.00
-200.00%
Operating Profit (PBDIT)
138.00
227.00
-89.00
-39.21%
Interest
13.00
63.00
-50.00
-79.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
125.00
-112.00
-89.60%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
105.00
33.00
72.00
218.18%
Provision for Tax
23.00
17.00
6.00
35.29%
Profit After Tax
82.00
15.00
67.00
446.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.563
0.3124
1.25
400.32%
Profit And Loss - Net Sales
Net Sales 589.51 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -1.45% vs 4.72% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.13 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 52.17% vs 105.94% in Aug 2023
Profit And Loss - Interest
Interest 13.52 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 9.16% vs 182.47% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.21 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 53.23% vs 173.85% in Aug 2023






