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
123.61
122.16
118.28
108.56
105.61
100.02
88.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
123.61
122.16
118.28
108.56
105.61
100.02
88.98
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
53.62
53.77
51.62
47.59
46.75
46.74
45.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.23
0.28
0.32
0.31
0.00
0.00
0.00
Selling and Distribution Expenses
92.73
85.85
83.43
85.18
84.74
78.65
69.53
Other Expenses
-4.44
-4.46
-4.16
-3.93
-4.10
-4.17
-4.08
Total Expenditure (Excl Depreciation)
102.21
95.29
93.77
93.79
90.55
83.71
74.38
Operating Profit (PBDIT) excl Other Income
21.400000000000002
26.9
24.5
14.8
15.1
16.299999999999997
14.6
Other Income
1.13
3.05
5.01
0.25
0.20
0.10
0.06
Operating Profit (PBDIT)
32.02
39.35
39.87
23.63
21.07
21.48
19.51
Interest
0.23
0.28
0.32
0.31
0.00
0.00
0.00
Exceptional Items
-0.06
-0.09
-4.12
-4.66
-6.96
-9.47
-6.68
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.48
9.43
10.34
8.61
5.80
5.07
4.85
Profit Before Tax
22.24
29.55
25.09
10.05
8.31
6.94
7.98
Tax
4.09
6.13
5.45
3.63
2.45
1.33
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.15
23.41
19.64
6.43
5.86
5.61
5.70
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
18.15
23.41
19.64
6.43
5.86
5.61
5.70
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
18.15
23.41
19.64
6.43
5.86
5.61
5.70
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
157.34
148.43
134.00
123.54
86.87
87.96
85.71
Earnings per share (EPS)
1.13
1.44
1.25
0.43
0.37
0.33
0.43
Diluted Earnings per share
1.13
1.44
1.25
0.43
0.37
0.33
0.43
Operating Profit Margin (Excl OI)
17.32%
21.99%
20.72%
13.6%
14.27%
16.31%
16.41%
Gross Profit Margin
25.66%
31.91%
29.96%
17.19%
13.36%
12.0%
14.42%
PAT Margin
14.68%
19.16%
16.61%
5.92%
5.54%
5.61%
6.41%
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 1.15% vs 3.30% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -22.65% vs 19.39% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -14.88% vs 4.01% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -33.33% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Brooks MacDonald Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
123.61
32.33
91.28
282.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
123.61
32.33
91.28
282.34%
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
53.62
8.78
44.84
510.71%
Power Cost
0
0
0.00
Manufacturing Expenses
0.23
0.39
-0.16
-41.03%
Selling and Distribution Expenses
92.73
17.09
75.64
442.60%
Other Expenses
-4.44
-0.81
-3.63
-448.15%
Total Expenditure (Excl Depreciation)
102.21
18.13
84.08
463.76%
Operating Profit (PBDIT) excl Other Income
21.41
14.20
7.21
50.77%
Other Income
1.13
-0.22
1.35
613.64%
Operating Profit (PBDIT)
32.02
15.02
17.00
113.18%
Interest
0.23
0.39
-0.16
-41.03%
Exceptional Items
-0.06
2.25
-2.31
-102.67%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
9.48
1.04
8.44
811.54%
Profit Before Tax
22.24
15.84
6.40
40.40%
Tax
4.09
2.62
1.47
56.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.15
13.37
4.78
35.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.15
13.37
4.78
35.75%
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
18.15
13.37
4.78
35.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
157.34
41.78
115.56
276.59%
Earnings per share (EPS)
1.13
0.22
0.91
413.64%
Diluted Earnings per share
1.13
0.22
0.91
413.64%
Operating Profit Margin (Excl OI)
17.32%
43.92%
0.00
-26.60%
Gross Profit Margin
25.66%
52.22%
0.00
-26.56%
PAT Margin
14.68%
41.37%
0.00
-26.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.36 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 1.15% vs 3.30% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.81 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -22.65% vs 19.39% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.09 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -14.88% vs 4.01% in Jun 2022
Annual - Interest
Interest 0.02 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -33.33% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.32%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
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