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
19,929.00
19,065.00
15,861.00
14,347.00
13,695.00
14,320.00
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
19,929.00
19,065.00
15,861.00
14,347.00
13,695.00
14,320.00
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
506.00
573.00
255.00
250.00
308.00
190.00
General and Administration Expenses
3,003.00
2,981.00
1,380.00
1,243.00
1,204.00
1,235.00
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
16,028.00
15,844.00
13,046.00
11,945.00
11,708.00
12,196.00
Operating Profit (PBDIT) excl Other Income
3,901.00
3,220.00
2,814.00
2,402.00
1,986.00
2,123.00
Other Income
280.00
568.00
-885.00
138.00
78.00
45.00
Operating Profit (PBDIT)
5,108.00
4,607.00
2,500.00
3,136.00
2,602.00
2,605.00
Interest
506.00
573.00
255.00
250.00
308.00
190.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
927.00
818.00
571.00
595.00
537.00
436.00
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
3,594.00
2,679.00
1,614.00
2,246.00
1,512.00
1,933.00
Provision for Tax
749.00
596.00
298.00
500.00
305.00
420.00
Profit After Tax
2,844.00
2,082.00
1,315.00
1,746.00
1,206.00
1,512.00
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
21.84
16.04
10.09
13.35
9.29
11.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 4.53% vs 20.20% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 21.13% vs 14.42% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -11.74% vs 124.83% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 36.55% vs 58.33% in Jun 2023
Compare Profit and Loss Results of Parker-Hannifin Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
19,929.00
15,898.00
4,031.00
25.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,929.00
15,898.00
4,031.00
25.36%
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
506.00
283.00
223.00
78.80%
General and Administration Expenses
3,003.00
2,383.00
620.00
26.02%
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
16,028.00
11,634.00
4,394.00
37.77%
Operating Profit (PBDIT) excl Other Income
3,901.00
4,264.00
-363.00
-8.51%
Other Income
280.00
441.00
-161.00
-36.51%
Operating Profit (PBDIT)
5,108.00
5,107.00
1.00
0.02%
Interest
506.00
283.00
223.00
78.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
927.00
402.00
525.00
130.60%
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
3,594.00
4,422.00
-828.00
-18.72%
Provision for Tax
749.00
934.00
-185.00
-19.81%
Profit After Tax
2,844.00
3,488.00
-644.00
-18.46%
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
21.8383
11.7126
10.13
86.45%
Profit And Loss - Net Sales
Net Sales 19,929.61 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.53% vs 20.20% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,901.28 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.13% vs 14.42% in Jun 2023
Profit And Loss - Interest
Interest 506.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.74% vs 124.83% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,844.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.55% vs 58.33% in Jun 2023






