Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,538.00
1,278.00
1,183.00
1,146.00
1,166.00
1,182.00
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
1,538.00
1,278.00
1,183.00
1,146.00
1,166.00
1,182.00
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
31.00
21.00
8.00
16.00
18.00
21.00
General and Administration Expenses
220.00
177.00
191.00
239.00
250.00
262.00
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
1,336.00
1,123.00
1,048.00
1,019.00
1,053.00
1,070.00
Operating Profit (PBDIT) excl Other Income
202.00
154.00
134.00
127.00
112.00
111.00
Other Income
0.00
1.00
27.00
0.00
0.00
0.00
Operating Profit (PBDIT)
244.00
194.00
200.00
171.00
162.00
167.00
Interest
31.00
21.00
8.00
16.00
18.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42.00
38.00
38.00
43.00
49.00
56.00
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
161.00
115.00
140.00
98.00
86.00
86.00
Provision for Tax
33.00
23.00
24.00
24.00
10.00
21.00
Profit After Tax
128.00
91.00
115.00
74.00
75.00
64.00
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
7.38
5.34
6.45
4.03
4.05
3.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 20.36% vs 8.04% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 30.79% vs 15.11% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 46.97% vs 138.61% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 39.63% vs -20.43% in Jun 2023
Compare Profit and Loss Results of OSI Systems, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,538.00
2,318.00
-780.00
-33.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,538.00
2,318.00
-780.00
-33.65%
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
31.00
43.00
-12.00
-27.91%
General and Administration Expenses
220.00
280.00
-60.00
-21.43%
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
1,336.00
2,156.00
-820.00
-38.03%
Operating Profit (PBDIT) excl Other Income
202.00
162.00
40.00
24.69%
Other Income
0.00
-27.00
27.00
100.00%
Operating Profit (PBDIT)
244.00
175.00
69.00
39.43%
Interest
31.00
43.00
-12.00
-27.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
42.00
41.00
1.00
2.44%
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
161.00
58.00
103.00
177.59%
Provision for Tax
33.00
12.00
21.00
175.00%
Profit After Tax
128.00
45.00
83.00
184.44%
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
7.3847
1.2938
6.09
470.78%
Profit And Loss - Net Sales
Net Sales 1,538.76 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 20.36% vs 8.04% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.79% vs 15.11% in Jun 2023
Profit And Loss - Interest
Interest 31.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 46.97% vs 138.61% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 128.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 39.63% vs -20.43% in Jun 2023






