Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
76.37
84.44
87.52
107.44
91.99
81.05
74.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76.37
84.44
87.52
107.44
91.99
81.05
74.27
Raw Material Cost
41.53
33.69
35.23
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
4.65
5.09
4.78
4.70
4.02
3.49
2.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.63
43.19
44.44
44.79
42.03
32.96
30.59
Selling and Distribution Expenses
9.81
8.41
28.33
11.06
8.59
7.58
6.40
Other Expenses
-4.93
-4.83
-4.92
-4.95
-4.60
-3.65
-3.35
Total Expenditure (Excl Depreciation)
51.34
42.11
63.57
11.06
8.59
7.58
6.40
Operating Profit (PBDIT) excl Other Income
25
42.300000000000004
24
96.4
83.4
73.5
67.9
Other Income
12.07
1.01
-3.26
4.02
9.14
1.33
5.25
Operating Profit (PBDIT)
69.35
73.08
55.29
100.40
92.54
74.80
73.12
Interest
44.63
43.19
44.44
44.79
42.03
32.96
30.59
Exceptional Items
18.34
16.78
-28.45
-6.74
0.92
-2.30
-0.21
Gross Profit (PBDT)
34.84
50.75
52.28
0.00
0.00
0.00
0.00
Depreciation
32.26
29.74
34.60
37.24
31.69
25.48
25.47
Profit Before Tax
10.81
16.93
-52.20
11.63
19.75
14.06
16.85
Tax
0.67
4.04
10.90
3.91
-0.10
-0.81
0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.14
12.89
-63.10
7.72
19.85
14.86
16.77
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
10.14
12.89
-63.10
7.72
19.85
14.86
16.77
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
0.01
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.14
12.89
-63.10
7.72
19.85
14.86
16.77
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
190.05
186.99
113.61
178.82
189.12
172.78
150.79
Earnings per share (EPS)
0.14
0.19
-0.97
0.12
0.31
0.24
0.28
Diluted Earnings per share
0.14
0.19
-0.97
0.12
0.31
0.24
0.28
Operating Profit Margin (Excl OI)
32.77%
50.13%
27.37%
55.05%
56.21%
59.21%
57.08%
Gross Profit Margin
56.39%
55.26%
-20.11%
45.48%
55.92%
48.78%
56.98%
PAT Margin
13.27%
15.26%
-72.1%
7.18%
21.58%
18.33%
22.58%
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 Jun 2023 is -9.48% vs -3.54% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -21.71% vs 120.44% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -20.53% vs 23.04% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 3.24% vs -2.70% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Avation Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
76.37
163.00
-86.63
-53.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.37
163.00
-86.63
-53.15%
Raw Material Cost
41.53
3.90
37.63
964.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.65
94.40
-89.75
-95.07%
Power Cost
0
0
0.00
Manufacturing Expenses
44.63
0.00
44.63
Selling and Distribution Expenses
9.81
78.90
-69.09
-87.57%
Other Expenses
-4.93
1.28
-6.21
-485.16%
Total Expenditure (Excl Depreciation)
51.34
190.00
-138.66
-72.98%
Operating Profit (PBDIT) excl Other Income
25.03
-27.00
52.03
192.70%
Other Income
12.07
0.00
12.07
Operating Profit (PBDIT)
69.35
-5.90
75.25
1,275.42%
Interest
44.63
0.00
44.63
Exceptional Items
18.34
-6.20
24.54
395.81%
Gross Profit (PBDT)
34.84
142.40
-107.56
-75.53%
Depreciation
32.26
16.70
15.56
93.17%
Profit Before Tax
10.81
-33.20
44.01
132.56%
Tax
0.67
5.10
-4.43
-86.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.14
-38.30
48.44
126.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.14
-38.30
48.44
126.48%
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
10.14
-38.30
48.44
126.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
190.05
246.80
-56.75
-22.99%
Earnings per share (EPS)
0.14
-0.11
0.25
227.27%
Diluted Earnings per share
0.14
-0.11
0.25
227.27%
Operating Profit Margin (Excl OI)
32.77%
-16.56%
0.00
49.33%
Gross Profit Margin
56.39%
-10.12%
0.00
66.51%
PAT Margin
13.27%
-23.50%
0.00
36.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.64 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -9.48% vs -3.54% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.01 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -21.71% vs 120.44% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.73 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -20.53% vs 23.04% in Jun 2022
Annual - Interest
Interest 4.46 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 3.24% vs -2.70% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.77%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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