Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
500.20
432.70
262.80
368.90
355.10
330.10
311.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.20
432.70
262.80
368.90
355.10
330.10
311.40
Raw Material Cost
153.10
7.20
6.30
6.50
8.90
9.00
8.00
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
123.30
69.80
59.90
55.30
56.00
54.50
53.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.30
2.60
3.80
7.40
10.20
10.60
9.70
Selling and Distribution Expenses
72.70
124.80
96.90
106.80
103.10
99.70
100.70
Other Expenses
-12.66
-7.24
-6.37
-6.27
-6.62
-6.51
-6.33
Total Expenditure (Excl Depreciation)
225.80
132.00
103.20
113.30
112.00
108.70
108.70
Operating Profit (PBDIT) excl Other Income
274.40000000000003
300.7
159.60000000000002
255.6
243.1
221.4
202.7
Other Income
20.00
0.10
-0.10
0.50
8.80
0.00
0.00
Operating Profit (PBDIT)
308.50
308.00
165.80
262.60
260.80
230.40
210.70
Interest
3.30
2.60
3.80
7.40
10.20
10.60
9.70
Exceptional Items
0.00
-0.10
-0.70
-0.40
-0.40
-0.10
0.40
Gross Profit (PBDT)
347.10
425.50
256.50
362.40
346.20
321.10
303.40
Depreciation
14.10
7.20
6.30
6.50
8.90
9.00
8.00
Profit Before Tax
291.10
298.10
155.00
248.30
241.30
210.70
193.40
Tax
59.70
56.30
29.60
46.40
44.50
39.60
38.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.90
244.70
127.80
205.10
197.70
171.10
154.70
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
233.90
244.70
127.80
205.10
197.70
171.10
154.70
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.90
244.70
127.80
205.10
197.70
171.10
154.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
527.30
472.50
458.70
141.60
59.00
5.60
-21.40
Earnings per share (EPS)
0.25
0.26
0.13
0.22
0.21
0.18
0.16
Diluted Earnings per share
0.25
0.26
0.13
0.22
0.21
0.18
0.16
Operating Profit Margin (Excl OI)
54.86%
69.49%
60.73%
69.29%
68.46%
67.07%
65.09%
Gross Profit Margin
61.02%
70.56%
61.38%
69.07%
70.46%
66.56%
64.68%
PAT Margin
46.76%
56.55%
48.63%
55.6%
55.67%
51.83%
49.68%
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 Mar 2023 is 15.60% vs 64.65% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -4.41% vs 91.47% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -6.30% vs 85.59% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 26.92% vs -31.58% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Auto Trader Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
500.20
3,189.60
-2,689.40
-84.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.20
3,189.60
-2,689.40
-84.32%
Raw Material Cost
153.10
2,418.00
-2,264.90
-93.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.30
900.60
-777.30
-86.31%
Power Cost
0
0
0.00
Manufacturing Expenses
3.30
69.40
-66.10
-95.24%
Selling and Distribution Expenses
72.70
228.80
-156.10
-68.23%
Other Expenses
-12.66
-97.00
84.34
86.95%
Total Expenditure (Excl Depreciation)
225.80
2,646.80
-2,421.00
-91.47%
Operating Profit (PBDIT) excl Other Income
274.40
542.80
-268.40
-49.45%
Other Income
20.00
43.90
-23.90
-54.44%
Operating Profit (PBDIT)
308.50
980.40
-671.90
-68.53%
Interest
3.30
69.40
-66.10
-95.24%
Exceptional Items
0.00
-29.50
29.50
100.00%
Gross Profit (PBDT)
347.10
771.60
-424.50
-55.02%
Depreciation
14.10
393.70
-379.60
-96.42%
Profit Before Tax
291.10
487.80
-196.70
-40.32%
Tax
59.70
29.40
30.30
103.06%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
233.90
419.00
-185.10
-44.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.90
419.00
-185.10
-44.18%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
43.70
-43.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.90
462.70
-228.80
-49.45%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
527.30
6,748.50
-6,221.20
-92.19%
Earnings per share (EPS)
0.25
0.30
-0.05
-16.67%
Diluted Earnings per share
0.25
0.30
-0.05
-16.67%
Operating Profit Margin (Excl OI)
54.86%
17.02%
0.00
37.84%
Gross Profit Margin
61.02%
27.64%
0.00
33.38%
PAT Margin
46.76%
13.14%
0.00
33.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.02 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 15.60% vs 64.65% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.39 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -4.41% vs 91.47% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.85 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.30% vs 85.59% in Mar 2022
Annual - Interest
Interest 0.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 26.92% vs -31.58% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.86%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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