Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
420.40
400.00
317.60
268.60
227.00
255.70
279.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
420.40
400.00
317.60
268.60
227.00
255.70
279.00
Raw Material Cost
257.30
246.90
190.70
151.30
133.30
150.90
157.90
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
70.80
69.50
55.60
50.20
46.70
46.70
53.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.50
0.20
0.30
0.30
0.50
0.30
0.20
Selling and Distribution Expenses
102.90
101.50
81.50
74.20
59.80
65.80
74.20
Other Expenses
-6.97
-6.82
-5.45
-4.92
-4.62
-4.59
-5.23
Total Expenditure (Excl Depreciation)
361.80
349.90
273.60
226.80
194.10
217.80
233.20
Operating Profit (PBDIT) excl Other Income
58.6
50.099999999999994
44
41.8
32.9
37.9
45.8
Other Income
2.00
1.40
0.70
0.80
0.00
-0.10
-0.40
Operating Profit (PBDIT)
72.80
63.80
55.70
53.80
45.80
50.80
54.20
Interest
0.50
0.20
0.30
0.30
0.50
0.30
0.20
Exceptional Items
-6.90
0.00
0.00
0.00
-6.30
0.00
-0.70
Gross Profit (PBDT)
163.10
153.10
126.90
117.30
93.70
104.80
121.10
Depreciation
12.20
12.30
11.00
11.20
12.90
13.00
8.80
Profit Before Tax
53.20
51.30
44.40
42.30
26.10
37.50
44.50
Tax
13.50
12.80
10.50
14.40
6.90
7.60
8.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.70
38.50
33.90
27.90
19.10
29.80
35.80
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
39.70
38.50
33.90
27.90
19.10
29.80
35.80
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
0.00
-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
39.70
38.50
33.90
27.80
19.10
29.80
35.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
317.60
292.70
268.80
244.50
228.80
208.30
209.80
Earnings per share (EPS)
0.35
0.34
0.3
0.25
0.17
0.26
0.31
Diluted Earnings per share
0.35
0.34
0.3
0.25
0.17
0.26
0.31
Operating Profit Margin (Excl OI)
13.94%
12.53%
13.85%
15.56%
14.49%
14.82%
16.42%
Gross Profit Margin
15.56%
15.9%
17.44%
19.92%
17.18%
19.75%
19.1%
PAT Margin
9.44%
9.62%
10.67%
10.39%
8.41%
11.65%
12.83%
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 Jan 2025 is 5.10% vs 25.94% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 3.12% vs 13.57% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 13.46% vs 13.45% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 150.00% vs -33.33% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of A.G. BARR Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
420.40
368.50
51.90
14.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
420.40
368.50
51.90
14.08%
Raw Material Cost
257.30
239.70
17.60
7.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.80
36.70
34.10
92.92%
Power Cost
0
0
0.00
Manufacturing Expenses
0.50
0.60
-0.10
-16.67%
Selling and Distribution Expenses
102.90
90.70
12.20
13.45%
Other Expenses
-6.97
-3.73
-3.24
-86.86%
Total Expenditure (Excl Depreciation)
361.80
330.40
31.40
9.50%
Operating Profit (PBDIT) excl Other Income
58.60
38.10
20.50
53.81%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
72.80
50.70
22.10
43.59%
Interest
0.50
0.60
-0.10
-16.67%
Exceptional Items
-6.90
-5.00
-1.90
-38.00%
Gross Profit (PBDT)
163.10
128.80
34.30
26.63%
Depreciation
12.20
9.60
2.60
27.08%
Profit Before Tax
53.20
35.50
17.70
49.86%
Tax
13.50
11.10
2.40
21.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.70
24.40
15.30
62.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.70
24.40
15.30
62.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.70
24.40
15.30
62.70%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
317.60
246.70
70.90
28.74%
Earnings per share (EPS)
0.35
0.21
0.14
66.67%
Diluted Earnings per share
0.35
0.21
0.14
66.67%
Operating Profit Margin (Excl OI)
13.94%
10.34%
0.00
3.60%
Gross Profit Margin
15.56%
12.24%
0.00
3.32%
PAT Margin
9.44%
6.62%
0.00
2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.04 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 5.10% vs 25.94% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.97 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.12% vs 13.57% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.08 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 13.46% vs 13.45% in Jan 2024
Annual - Interest
Interest 0.05 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 150.00% vs -33.33% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.94%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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