Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
400.00
317.60
268.60
227.00
255.70
279.00
264.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.00
317.60
268.60
227.00
255.70
279.00
264.10
Raw Material Cost
246.90
190.70
151.30
133.30
150.90
157.90
148.00
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
69.50
55.60
50.20
46.70
46.70
53.20
48.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
0.30
0.30
0.50
0.30
0.20
0.30
Selling and Distribution Expenses
101.50
81.50
74.20
59.80
65.80
74.20
69.50
Other Expenses
-6.82
-5.45
-4.92
-4.62
-4.59
-5.23
-4.72
Total Expenditure (Excl Depreciation)
349.90
273.60
226.80
194.10
217.80
233.20
218.90
Operating Profit (PBDIT) excl Other Income
50.099999999999994
44
41.8
32.9
37.9
45.8
45.199999999999996
Other Income
1.40
0.70
0.80
0.00
-0.10
-0.40
1.70
Operating Profit (PBDIT)
63.80
55.70
53.80
45.80
50.80
54.20
55.10
Interest
0.20
0.30
0.30
0.50
0.30
0.20
0.30
Exceptional Items
0.00
0.00
0.00
-6.30
0.00
-0.70
-1.70
Gross Profit (PBDT)
153.10
126.90
117.30
93.70
104.80
121.10
116.10
Depreciation
12.30
11.00
11.20
12.90
13.00
8.80
8.20
Profit Before Tax
51.30
44.40
42.30
26.10
37.50
44.50
44.90
Tax
12.80
10.50
14.40
6.90
7.60
8.70
7.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.50
33.90
27.90
19.10
29.80
35.80
37.20
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
38.50
33.90
27.90
19.10
29.80
35.80
37.20
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
-0.10
0.00
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
38.50
33.90
27.80
19.10
29.80
35.80
37.20
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
292.70
268.80
244.50
228.80
208.30
209.80
201.10
Earnings per share (EPS)
0.34
0.3
0.25
0.17
0.26
0.31
0.32
Diluted Earnings per share
0.34
0.3
0.25
0.17
0.26
0.31
0.32
Operating Profit Margin (Excl OI)
12.53%
13.85%
15.56%
14.49%
14.82%
16.42%
17.11%
Gross Profit Margin
15.9%
17.44%
19.92%
17.18%
19.75%
19.1%
20.11%
PAT Margin
9.62%
10.67%
10.39%
8.41%
11.65%
12.83%
14.09%
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 2024 is 25.94% vs 18.24% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 13.57% vs 21.94% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 13.45% vs 3.77% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is -33.33% vs 0.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of A.G. BARR Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
400.00
364.40
35.60
9.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.00
364.40
35.60
9.77%
Raw Material Cost
246.90
255.40
-8.50
-3.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69.50
0.00
69.50
Power Cost
0
0
0.00
Manufacturing Expenses
0.20
0.60
-0.40
-66.67%
Selling and Distribution Expenses
101.50
88.20
13.30
15.08%
Other Expenses
-6.82
-0.06
-6.76
-11,266.67%
Total Expenditure (Excl Depreciation)
349.90
343.60
6.30
1.83%
Operating Profit (PBDIT) excl Other Income
50.10
20.80
29.30
140.87%
Other Income
1.40
2.00
-0.60
-30.00%
Operating Profit (PBDIT)
63.80
30.80
33.00
107.14%
Interest
0.20
0.60
-0.40
-66.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.10
109.00
44.10
40.46%
Depreciation
12.30
8.00
4.30
53.75%
Profit Before Tax
51.30
22.20
29.10
131.08%
Tax
12.80
6.80
6.00
88.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.50
15.40
23.10
150.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.50
15.40
23.10
150.00%
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
38.50
15.40
23.10
150.00%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
292.70
237.80
54.90
23.09%
Earnings per share (EPS)
0.34
0.13
0.21
161.54%
Diluted Earnings per share
0.34
0.13
0.21
161.54%
Operating Profit Margin (Excl OI)
12.53%
5.71%
0.00
6.82%
Gross Profit Margin
15.90%
8.29%
0.00
7.61%
PAT Margin
9.62%
4.23%
0.00
5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.00 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 25.94% vs 18.24% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 13.57% vs 21.94% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.24 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 13.45% vs 3.77% in Jan 2023
Annual - Interest
Interest 0.02 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -33.33% vs 0.00% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
