Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
485.00
437.00
413.00
348.00
304.00
283.00
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
485.00
437.00
413.00
348.00
304.00
283.00
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
2.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
72.00
70.00
60.00
49.00
49.00
62.00
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
417.00
384.00
371.00
338.00
291.00
272.00
Operating Profit (PBDIT) excl Other Income
68.00
52.00
41.00
10.00
13.00
10.00
Other Income
0.00
0.00
-4.00
2.00
1.00
13.00
Operating Profit (PBDIT)
90.00
71.00
51.00
26.00
28.00
37.00
Interest
2.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
19.00
15.00
13.00
14.00
13.00
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
66.00
49.00
34.00
5.00
13.00
23.00
Provision for Tax
12.00
10.00
5.00
0.00
2.00
4.00
Profit After Tax
51.00
37.00
28.00
5.00
10.00
17.00
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
3.76
2.75
2.10
0.43
0.79
1.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 10.97% vs 5.95% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 29.16% vs 28.70% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 34.92% vs 23.22% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 37.99% vs 32.92% in Jul 2024
Compare Profit and Loss Results of Oil-Dri Corp. of America
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
485.00
515.00
-30.00
-5.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
485.00
515.00
-30.00
-5.83%
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
2.00
18.00
-16.00
-88.89%
General and Administration Expenses
72.00
105.00
-33.00
-31.43%
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
417.00
508.00
-91.00
-17.91%
Operating Profit (PBDIT) excl Other Income
68.00
6.00
62.00
1,033.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
90.00
25.00
65.00
260.00%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
18.00
4.00
22.22%
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
66.00
-47.00
113.00
240.43%
Provision for Tax
12.00
2.00
10.00
500.00%
Profit After Tax
51.00
-49.00
100.00
204.08%
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
3.7557
-1.7548
5.51
314.02%
Profit And Loss - Net Sales
Net Sales 485.57 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 10.97% vs 5.95% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.22 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 29.16% vs 28.70% in Jul 2024
Profit And Loss - Interest
Interest 2.43 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 34.92% vs 23.22% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 51.42 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 37.99% vs 32.92% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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