Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
135.22
119.85
70.08
35.48
24.77
22.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.22
119.85
70.08
35.48
24.77
22.20
Raw Material Cost
48.99
47.14
28.71
17.49
7.59
8.57
Purchase of Finished goods
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
Employee Cost
40.78
35.73
33.23
13.56
8.10
8.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.26
7.82
17.08
13.97
6.66
6.29
Selling and Distribution Expenses
61.50
56.66
40.58
13.50
8.88
10.25
Other Expenses
-5.20
-4.35
-5.03
-2.75
-1.45
-1.46
Total Expenditure (Excl Depreciation)
110.49
103.80
69.28
30.99
16.71
19.23
Operating Profit (PBDIT) excl Other Income
24.700000000000003
16
0.8
4.5
8.100000000000001
3
Other Income
-3.41
2.90
11.54
0.32
0.42
0.71
Operating Profit (PBDIT)
52.98
50.85
31.10
15.41
9.48
4.69
Interest
11.26
7.82
17.08
13.97
6.66
6.29
Exceptional Items
-2.92
-1.85
-20.30
-9.82
-9.27
-0.33
Gross Profit (PBDT)
86.24
72.71
41.37
17.99
17.18
13.63
Depreciation
31.65
31.91
18.77
10.59
1.00
1.01
Profit Before Tax
7.15
9.28
-25.04
-18.98
-7.45
-2.94
Tax
-9.79
15.41
2.32
-2.59
1.31
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.94
-6.13
-27.36
-16.39
-8.76
-3.49
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.94
-6.13
-27.36
-16.39
-8.76
-3.49
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.94
-6.13
-27.36
-16.39
-8.76
-3.49
Equity Capital
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
Reserves
529.96
539.32
439.45
-15.42
-38.71
-29.89
Earnings per share (EPS)
0.14
-0.05
-0.23
-0.16
-0.19
-0.08
Diluted Earnings per share
0.14
-0.05
-0.23
-0.16
-0.19
-0.08
Operating Profit Margin (Excl OI)
18.29%
13.39%
1.13%
12.66%
32.54%
13.38%
Gross Profit Margin
28.69%
34.37%
-8.96%
-23.63%
-26.05%
-8.69%
PAT Margin
12.53%
-5.11%
-39.05%
-46.19%
-35.37%
-15.7%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is 12.85% vs 70.90% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 377.05% vs 77.74% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 17.50% vs 144.90% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 44.87% vs -54.39% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Auction Technology Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
135.22
52.76
82.46
156.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.22
52.76
82.46
156.29%
Raw Material Cost
48.99
0.00
48.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.78
8.33
32.45
389.56%
Power Cost
0
0
0.00
Manufacturing Expenses
11.26
2.34
8.92
381.20%
Selling and Distribution Expenses
61.50
12.82
48.68
379.72%
Other Expenses
-5.20
-1.07
-4.13
-385.98%
Total Expenditure (Excl Depreciation)
110.49
12.82
97.67
761.86%
Operating Profit (PBDIT) excl Other Income
24.74
39.94
-15.20
-38.06%
Other Income
-3.41
0.01
-3.42
-34,200.00%
Operating Profit (PBDIT)
52.98
39.95
13.03
32.62%
Interest
11.26
2.34
8.92
381.20%
Exceptional Items
-2.92
0.00
-2.92
Gross Profit (PBDT)
86.24
0.00
86.24
Depreciation
31.65
14.74
16.91
114.72%
Profit Before Tax
7.15
22.87
-15.72
-68.74%
Tax
-9.79
2.73
-12.52
-458.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.94
20.14
-3.20
-15.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.94
20.14
-3.20
-15.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.94
20.14
-3.20
-15.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
529.96
292.19
237.77
81.38%
Earnings per share (EPS)
0.14
0.04
0.10
250.00%
Diluted Earnings per share
0.14
0.04
0.10
250.00%
Operating Profit Margin (Excl OI)
18.29%
47.76%
0.00
-29.47%
Gross Profit Margin
28.69%
71.29%
0.00
-42.60%
PAT Margin
12.53%
38.17%
0.00
-25.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.52 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 12.85% vs 70.90% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.69 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 377.05% vs 77.74% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.64 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 17.50% vs 144.90% in Sep 2022
Annual - Interest
Interest 1.13 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 44.87% vs -54.39% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.29%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022






