Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,081.70
19,553.80
16,137.80
13,198.50
9,946.50
13,083.90
12,364.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
431.30
Total Operating income
16,081.70
19,553.80
16,137.80
13,198.50
9,946.50
13,083.90
12,795.30
Raw Material Cost
3,704.70
4,405.60
3,670.70
2,889.00
1,776.20
2,519.30
2,923.70
Purchase of Finished goods
4,682.80
5,487.00
4,449.00
3,672.60
2,163.70
3,132.60
2,875.70
(Increase) / Decrease In Stocks
-1.20
-291.10
-170.60
-301.60
105.40
-49.80
-92.20
Employee Cost
1,455.70
2,013.00
1,805.70
1,639.20
1,546.50
1,555.00
1,457.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,902.80
3,781.10
2,977.20
2,724.10
2,317.10
3,203.20
4,303.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,216.70
1,671.00
1,648.50
1,087.20
1,034.00
1,197.50
0.00
Total Expenditure (Excl Depreciation)
13,961.50
17,066.60
14,380.50
11,710.50
8,942.90
11,557.80
11,468.00
Operating Profit (PBDIT) excl Other Income
2,120.20
2,487.20
1,757.30
1,488.00
1,003.60
1,526.10
1,327.30
Other Income
877.10
496.20
307.80
226.40
314.90
398.40
280.10
Operating Profit (PBDIT)
2,997.30
2,983.40
2,065.10
1,714.40
1,318.50
1,924.50
1,607.40
Interest
44.00
22.80
36.30
24.30
29.50
11.50
8.20
Exceptional Items
697.70
0.00
281.10
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,953.30
2,960.60
2,028.80
1,690.10
1,289.00
1,913.00
1,599.20
Depreciation
255.60
320.80
317.10
297.40
252.10
198.90
197.70
Profit Before Tax
2,697.70
2,639.80
1,711.70
1,392.70
1,036.90
1,714.10
1,401.50
Tax
677.30
677.80
449.80
362.90
267.40
578.50
500.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,020.40
1,962.00
1,261.90
1,029.80
769.50
1,135.60
901.20
Extraordinary Items
0.00
0.00
0.00
59.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
697.70
0.00
281.10
59.00
-0.90
-36.20
0.00
Net Profit
2,718.10
1,962.00
1,543.00
1,088.80
768.60
1,099.40
901.20
Share in Profit of Associates
0.00
-0.10
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-1.00
-0.10
-0.10
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,716.60
1,960.90
1,542.90
1,088.70
768.60
1,099.40
901.20
Equity Capital
71.20
71.20
71.20
71.20
71.20
71.20
71.20
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
15,285.50
13,015.90
11,539.00
10,276.30
9,420.80
8,978.20
0.00
Earnings per share (EPS)
76.31
55.08
43.34
30.58
21.59
30.88
25.31
Diluted Earnings per share
76.33
55.09
43.33
30.57
21.59
30.88
25.31
Operating Profit Margin (Excl OI)
13.18%
12.9%
11.07%
11.45%
10.39%
11.98%
10.37%
Gross Profit Margin
18.36%
15.36%
12.78%
13.01%
13.34%
15.02%
12.5%
PAT Margin
12.56%
10.18%
7.95%
7.92%
7.97%
8.92%
7.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -17.76% vs 21.17% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 38.54% vs 27.09% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -14.76% vs 41.54% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 92.98% vs -37.19% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Siemens With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,081.70
2,21,112.91
-2,05,031.21
-92.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,081.70
2,21,112.91
-2,05,031.21
-92.73%
Raw Material Cost
3,704.70
19,442.25
-15,737.55
-80.95%
Purchase of Finished goods
4,682.80
1,063.77
3,619.03
340.21%
(Increase) / Decrease In Stocks
-1.20
1,021.07
-1,022.27
-100.12%
Employee Cost
1,455.70
41,171.02
-39,715.32
-96.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,902.80
1,18,786.83
-1,15,884.03
-97.56%
Selling and Distribution Expenses
0.00
10,419.42
-10,419.42
-100.00%
Other Expenses
1,216.70
0.00
1,216.70
Total Expenditure (Excl Depreciation)
13,961.50
1,91,904.36
-1,77,942.86
-92.72%
Operating Profit (PBDIT) excl Other Income
2,120.20
29,208.55
-27,088.35
-92.74%
Other Income
877.10
4,158.03
-3,280.93
-78.91%
Operating Profit (PBDIT)
2,997.30
33,366.58
-30,369.28
-91.02%
Interest
44.00
9,260.75
-9,216.75
-99.52%
Exceptional Items
697.70
93.61
604.09
645.33%
Gross Profit (PBDT)
2,953.30
24,199.44
-21,246.14
-87.80%
Depreciation
255.60
3,682.33
-3,426.73
-93.06%
Profit Before Tax
2,697.70
20,517.11
-17,819.41
-86.85%
Tax
677.30
4,947.39
-4,270.09
-86.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,020.40
15,569.72
-13,549.32
-87.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
697.70
0.00
697.70
Net Profit
2,718.10
15,569.72
-12,851.62
-82.54%
Share in Profit of Associates
0.00
-22.62
22.62
100.00%
Minority Interest
-1.50
-2,487.99
2,486.49
99.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,716.60
13,059.11
-10,342.51
-79.20%
Equity Capital
71.20
274.93
-203.73
-74.10%
Face Value
2.00
2.00
0.00
Reserves
15,285.50
86,084.31
-70,798.81
-82.24%
Earnings per share (EPS)
76.31
95.00
-18.69
-19.67%
Diluted Earnings per share
76.33
93.88
-17.55
-18.69%
Operating Profit Margin (Excl OI)
13.18%
13.21%
0.00
-0.03%
Gross Profit Margin
18.36%
10.94%
0.00
7.42%
PAT Margin
12.56%
7.04%
0.00
5.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 16,081.70 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is -17.76% vs 21.17% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,716.60 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 38.54% vs 27.09% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,120.20 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is -14.76% vs 41.54% in Sep 2023
Annual - Interest
Interest 44.00 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in year ended Sep 2024 is 92.98% vs -37.19% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.18%
in Sep 2024Figures in Rs %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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