Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
218.23
163.85
145.83
126.75
104.90
89.69
75.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.23
163.85
145.83
126.75
104.90
89.69
75.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
64.76
54.89
47.65
40.18
34.21
32.63
28.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.95
0.77
0.79
0.85
0.04
0.03
0.08
Selling and Distribution Expenses
127.24
101.24
86.00
71.84
64.43
57.32
51.20
Other Expenses
-6.09
-5.20
-4.48
-3.54
-3.21
-3.07
-2.61
Total Expenditure (Excl Depreciation)
132.03
104.89
89.62
77.51
66.58
59.32
53.26
Operating Profit (PBDIT) excl Other Income
86.19999999999999
59
56.2
49.2
38.3
30.4
22.3
Other Income
2.41
0.22
0.01
0.16
0.32
0.12
-0.04
Operating Profit (PBDIT)
93.40
62.82
59.84
52.97
40.75
32.46
24.33
Interest
0.95
0.77
0.79
0.85
0.04
0.03
0.08
Exceptional Items
0.00
0.00
-0.34
0.00
-0.95
-2.13
-0.49
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.79
3.64
3.62
3.57
2.11
1.97
2.06
Profit Before Tax
87.66
58.41
55.08
48.55
37.70
28.36
21.70
Tax
19.44
11.67
11.26
9.72
7.34
5.71
4.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.22
46.74
43.82
38.83
30.35
22.65
17.57
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
68.22
46.74
43.82
38.83
30.35
22.65
17.57
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
0.00
0.00
0.00
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.22
46.74
43.82
38.83
30.35
22.65
17.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
166.04
133.39
130.71
109.47
86.06
64.04
61.36
Earnings per share (EPS)
0.17
0.11
0.11
0.09
0.07
0.06
0.04
Diluted Earnings per share
0.17
0.11
0.11
0.09
0.07
0.06
0.04
Operating Profit Margin (Excl OI)
39.5%
35.98%
38.54%
38.85%
36.53%
33.87%
29.53%
Gross Profit Margin
42.36%
37.87%
40.26%
41.12%
37.94%
33.82%
31.43%
PAT Margin
31.26%
28.53%
30.05%
30.63%
28.93%
25.25%
23.25%
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 2023 is 33.21% vs 12.35% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 46.04% vs 6.62% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 45.37% vs 4.68% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 25.00% vs 0.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of AJ Bell Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
218.23
257.44
-39.21
-15.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.23
257.44
-39.21
-15.23%
Raw Material Cost
0.00
25.14
-25.14
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.76
131.92
-67.16
-50.91%
Power Cost
0
0
0.00
Manufacturing Expenses
0.95
12.84
-11.89
-92.60%
Selling and Distribution Expenses
127.24
172.20
-44.96
-26.11%
Other Expenses
-6.09
-14.48
8.39
57.94%
Total Expenditure (Excl Depreciation)
132.03
197.34
-65.31
-33.10%
Operating Profit (PBDIT) excl Other Income
86.20
60.10
26.10
43.43%
Other Income
2.41
-15.34
17.75
115.71%
Operating Profit (PBDIT)
93.40
69.97
23.43
33.49%
Interest
0.95
12.84
-11.89
-92.60%
Exceptional Items
0.00
-7.66
7.66
100.00%
Gross Profit (PBDT)
0.00
232.30
-232.30
-100.00%
Depreciation
4.79
25.14
-20.35
-80.95%
Profit Before Tax
87.66
24.32
63.34
260.44%
Tax
19.44
2.49
16.95
680.72%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68.22
21.82
46.40
212.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.22
21.82
46.40
212.65%
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
68.22
21.82
46.40
212.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
166.04
503.88
-337.84
-67.05%
Earnings per share (EPS)
0.17
0.14
0.03
21.43%
Diluted Earnings per share
0.17
0.14
0.03
21.43%
Operating Profit Margin (Excl OI)
39.50%
23.37%
0.00
16.13%
Gross Profit Margin
42.36%
19.21%
0.00
23.15%
PAT Margin
31.26%
8.48%
0.00
22.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.82 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 33.21% vs 12.35% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.82 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 46.04% vs 6.62% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.10 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 45.37% vs 4.68% in Sep 2022
Annual - Interest
Interest 0.10 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 25.00% vs 0.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.50%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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