Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
196.31
189.21
125.16
162.30
199.50
92.98
118.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.31
189.21
125.16
162.30
199.50
92.98
118.22
Raw Material Cost
192.92
203.69
186.37
167.30
146.25
88.46
83.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
107.39
115.58
99.58
98.61
98.46
57.22
60.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.74
3.09
2.16
2.11
0.03
0.02
0.01
Selling and Distribution Expenses
54.57
50.17
32.45
50.62
57.68
41.72
44.58
Other Expenses
-11.81
-11.87
-10.17
-10.07
-9.85
-5.72
-6.07
Total Expenditure (Excl Depreciation)
247.49
253.86
218.82
217.93
203.94
130.17
127.94
Operating Profit (PBDIT) excl Other Income
-51.2
-64.6
-93.69999999999999
-55.599999999999994
-4.4
-37.2
-9.7
Other Income
117.22
38.22
86.41
84.68
73.11
39.77
78.77
Operating Profit (PBDIT)
132.29
42.75
65.39
93.02
111.17
30.75
90.32
Interest
10.74
3.09
2.16
2.11
0.03
0.02
0.01
Exceptional Items
-0.56
-2.21
0.24
-0.02
0.63
0.20
-2.03
Gross Profit (PBDT)
3.39
-14.48
-61.21
-5.00
53.24
4.52
34.87
Depreciation
66.25
69.17
72.64
63.96
42.50
28.17
21.27
Profit Before Tax
54.74
-31.73
-9.16
26.93
69.27
2.76
67.02
Tax
16.16
-7.41
-3.61
6.55
17.53
0.33
17.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.98
-24.32
-8.06
20.66
51.92
2.19
49.46
Extraordinary Items
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.98
-24.32
-8.06
20.66
51.92
2.19
49.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.05
-0.28
-0.19
0.25
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.98
-24.32
-8.11
20.38
51.73
2.44
49.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.45
0.45
0.45
0.45
0.45
0.45
0.45
Reserves
236.61
197.64
221.95
228.68
209.55
157.65
158.44
Earnings per share (EPS)
2.13
-1.33
-0.44
1.13
2.83
0.12
2.7
Diluted Earnings per share
2.13
-1.33
-0.44
1.13
2.83
0.12
2.7
Operating Profit Margin (Excl OI)
-26.07%
-34.17%
-74.83%
-34.27%
-2.23%
-40.01%
-8.22%
Gross Profit Margin
61.63%
19.79%
50.72%
56.0%
56.02%
33.27%
74.67%
PAT Margin
19.85%
-12.85%
-6.44%
12.73%
26.03%
2.35%
41.84%
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 Jun 2023 is 3.75% vs 51.12% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 260.49% vs -200.00% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 235.56% vs 121.43% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 245.16% vs 40.91% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of AFC Ajax NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
196.31
1,047.25
-850.94
-81.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.31
1,047.25
-850.94
-81.25%
Raw Material Cost
192.92
633.49
-440.57
-69.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.39
212.25
-104.86
-49.40%
Power Cost
0
0
0.00
Manufacturing Expenses
10.74
85.90
-75.16
-87.50%
Selling and Distribution Expenses
54.57
328.64
-274.07
-83.40%
Other Expenses
-11.81
-29.81
18.00
60.38%
Total Expenditure (Excl Depreciation)
247.49
962.12
-714.63
-74.28%
Operating Profit (PBDIT) excl Other Income
-51.18
85.12
-136.30
-160.13%
Other Income
117.22
0.72
116.50
16,180.56%
Operating Profit (PBDIT)
132.29
475.50
-343.21
-72.18%
Interest
10.74
85.90
-75.16
-87.50%
Exceptional Items
-0.56
-1.66
1.10
66.27%
Gross Profit (PBDT)
3.39
413.76
-410.37
-99.18%
Depreciation
66.25
389.66
-323.41
-83.00%
Profit Before Tax
54.74
-1.72
56.46
3,282.56%
Tax
16.16
0.96
15.20
1,583.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.98
-2.68
41.66
1,554.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.98
-2.68
41.66
1,554.48%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.98
-2.68
41.66
1,554.48%
Equity Capital
0
0
0.00
Face Value
0.45
0.06
0.00
Reserves
236.61
355.26
-118.65
-33.40%
Earnings per share (EPS)
2.13
-0.04
2.17
5,425.00%
Diluted Earnings per share
2.13
-0.04
2.17
5,425.00%
Operating Profit Margin (Excl OI)
-26.07%
8.13%
0.00
-34.20%
Gross Profit Margin
61.63%
37.04%
0.00
24.59%
PAT Margin
19.85%
-0.26%
0.00
20.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.63 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 3.75% vs 51.12% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.90 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 260.49% vs -200.00% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.51 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 235.56% vs 121.43% in Jun 2022
Annual - Interest
Interest 1.07 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 245.16% vs 40.91% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -26.07%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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