Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
185.96
107.61
77.47
46.22
35.38
23.47
13.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
185.96
107.61
77.47
46.22
35.38
23.47
13.54
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
0.00
31.71
21.68
16.18
12.80
9.09
5.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.79
0.45
0.68
0.37
0.22
0.00
0.03
Selling and Distribution Expenses
67.43
57.65
44.55
27.00
20.12
13.54
7.17
Other Expenses
0.56
-2.89
-2.29
-1.48
-1.19
-0.89
-0.50
Total Expenditure (Excl Depreciation)
73.81
60.90
44.02
28.75
21.27
13.72
7.31
Operating Profit (PBDIT) excl Other Income
112.2
46.7
33.4
17.5
14.1
9.8
6.2
Other Income
4.58
1.05
-0.09
-0.68
-0.00
-0.02
-0.00
Operating Profit (PBDIT)
123.10
51.25
35.70
18.54
15.04
9.91
6.34
Interest
0.79
0.45
0.68
0.37
0.22
0.00
0.03
Exceptional Items
0.00
-0.09
0.51
0.71
-0.56
0.00
-0.61
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.38
3.49
2.35
1.75
0.94
0.17
0.10
Profit Before Tax
115.93
47.21
33.18
17.14
13.55
9.73
5.62
Tax
27.14
8.16
7.14
3.33
2.53
1.91
1.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.83
36.37
23.53
12.47
10.26
7.39
4.40
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
88.83
36.37
23.53
12.47
10.26
7.39
4.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
2.68
2.51
1.33
0.76
0.43
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.79
39.05
26.04
13.80
11.02
7.82
4.40
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
222.96
139.75
105.60
86.99
55.07
47.14
22.06
Earnings per share (EPS)
2.03
0.84
0.55
0.31
0.27
0.21
0.14
Diluted Earnings per share
2.03
0.84
0.55
0.31
0.27
0.21
0.14
Operating Profit Margin (Excl OI)
60.31%
43.4%
43.17%
37.8%
39.87%
41.56%
46.04%
Gross Profit Margin
65.77%
47.12%
45.86%
40.87%
40.94%
42.2%
42.26%
PAT Margin
47.77%
33.8%
30.37%
26.98%
29.0%
31.49%
32.46%
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 Dec 2023 is 72.86% vs 38.84% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 127.69% vs 50.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 136.06% vs 40.22% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 60.00% vs -28.57% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Alpha Group International Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
185.96
1,010.60
-824.64
-81.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
185.96
1,010.60
-824.64
-81.60%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
111.50
-111.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.79
172.60
-171.81
-99.54%
Selling and Distribution Expenses
67.43
0.00
67.43
Other Expenses
0.56
-2.67
3.23
120.97%
Total Expenditure (Excl Depreciation)
73.81
257.40
-183.59
-71.32%
Operating Profit (PBDIT) excl Other Income
112.15
753.20
-641.05
-85.11%
Other Income
4.58
26.40
-21.82
-82.65%
Operating Profit (PBDIT)
123.10
199.90
-76.80
-38.42%
Interest
0.79
561.70
-560.91
-99.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
6.38
16.40
-10.02
-61.10%
Profit Before Tax
115.93
199.90
-83.97
-42.01%
Tax
27.14
46.00
-18.86
-41.00%
Provisions and contingencies
0
18.00
-18.00
-100.00%
Profit After Tax
88.83
153.90
-65.07
-42.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.83
153.90
-65.07
-42.28%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.79
153.90
-65.11
-42.31%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
222.96
1,410.60
-1,187.64
-84.19%
Earnings per share (EPS)
2.03
0.66
1.37
207.58%
Diluted Earnings per share
2.03
0.66
1.37
207.58%
Operating Profit Margin (Excl OI)
60.31%
19.28%
0.00
41.03%
Gross Profit Margin
65.77%
21.40%
0.00
44.37%
PAT Margin
47.77%
14.84%
0.00
32.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 72.86% vs 38.84% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 127.69% vs 50.00% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 136.06% vs 40.22% in Dec 2022
Annual - Interest
Interest 0.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.00% vs -28.57% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.31%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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