Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
619.00
590.00
537.00
518.00
488.00
408.00
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
619.00
590.00
537.00
518.00
488.00
408.00
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
3.00
4.00
5.00
2.00
2.00
2.00
General and Administration Expenses
223.00
204.00
173.00
156.00
163.00
137.00
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
516.00
494.00
447.00
431.00
399.00
331.00
Operating Profit (PBDIT) excl Other Income
103.00
96.00
89.00
87.00
88.00
77.00
Other Income
1.00
0.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
114.00
106.00
98.00
95.00
95.00
85.00
Interest
3.00
4.00
5.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
10.00
8.00
8.00
7.00
7.00
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
101.00
91.00
85.00
84.00
86.00
75.00
Provision for Tax
10.00
21.00
19.00
16.00
16.00
14.00
Profit After Tax
90.00
69.00
65.00
67.00
69.00
60.00
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
6.69
5.11
4.83
4.90
5.09
4.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 4.98% vs 9.92% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 7.72% vs 7.39% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -19.73% vs -23.64% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 30.74% vs 5.59% in Aug 2024
Compare Profit and Loss Results of WD-40 Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
619.00
3,473.00
-2,854.00
-82.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
619.00
3,473.00
-2,854.00
-82.18%
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
3.00
133.00
-130.00
-97.74%
General and Administration Expenses
223.00
656.00
-433.00
-66.01%
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
516.00
3,101.00
-2,585.00
-83.36%
Operating Profit (PBDIT) excl Other Income
103.00
371.00
-268.00
-72.24%
Other Income
1.00
24.00
-23.00
-95.83%
Operating Profit (PBDIT)
114.00
574.00
-460.00
-80.14%
Interest
3.00
133.00
-130.00
-97.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
178.00
-169.00
-94.94%
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
101.00
215.00
-114.00
-53.02%
Provision for Tax
10.00
67.00
-57.00
-85.07%
Profit After Tax
90.00
151.00
-61.00
-40.40%
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
6.6878
2.7453
3.94
143.61%
Profit And Loss - Net Sales
Net Sales 619.99 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 4.98% vs 9.92% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.79 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 7.72% vs 7.39% in Aug 2024
Profit And Loss - Interest
Interest 3.44 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -19.73% vs -23.64% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.73 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 30.74% vs 5.59% in Aug 2024






