Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
542.50
510.90
463.40
364.40
285.10
451.50
436.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.50
510.90
463.40
364.40
285.10
451.50
436.00
Raw Material Cost
397.20
372.30
348.70
297.00
255.20
339.70
318.30
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
174.50
162.40
138.20
113.80
90.90
121.80
114.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.40
13.40
11.40
20.50
8.90
8.30
8.50
Selling and Distribution Expenses
64.00
63.70
47.20
36.20
33.90
37.60
39.00
Other Expenses
-18.99
-17.58
-14.96
-13.43
-9.98
-13.01
-12.29
Total Expenditure (Excl Depreciation)
461.20
436.00
395.90
333.20
289.10
377.30
357.30
Operating Profit (PBDIT) excl Other Income
81.30000000000001
74.9
67.5
31.200000000000003
-4
74.2
78.7
Other Income
-2.20
3.20
-0.90
5.40
0.30
1.80
6.10
Operating Profit (PBDIT)
127.60
124.40
112.60
85.70
47.00
125.90
132.70
Interest
15.40
13.40
11.40
20.50
8.90
8.30
8.50
Exceptional Items
0.40
0.90
-2.80
-5.00
-3.80
-2.50
-8.10
Gross Profit (PBDT)
145.30
138.60
114.70
67.40
29.90
111.80
117.70
Depreciation
48.50
46.30
46.00
49.10
50.70
49.90
47.90
Profit Before Tax
64.10
65.60
52.40
11.10
-16.40
65.20
68.20
Tax
16.30
16.10
8.20
3.00
-2.80
13.60
15.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.80
49.50
44.20
8.10
-13.60
51.60
52.70
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
47.80
49.50
44.20
8.10
-13.60
51.60
52.70
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
47.80
49.50
44.20
8.10
-13.60
51.60
52.70
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
346.90
315.80
268.20
219.60
206.50
221.50
220.10
Earnings per share (EPS)
0.14
0.14
0.13
0.02
-0.04
0.15
0.15
Diluted Earnings per share
0.14
0.14
0.13
0.02
-0.04
0.15
0.15
Operating Profit Margin (Excl OI)
14.99%
14.66%
14.57%
8.56%
-1.4%
16.43%
18.05%
Gross Profit Margin
20.76%
21.9%
21.23%
16.52%
12.03%
25.49%
26.63%
PAT Margin
8.81%
9.69%
9.54%
2.22%
-4.77%
11.43%
12.09%
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 Jan 2025 is 6.19% vs 10.25% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -3.43% vs 11.99% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 7.10% vs 6.78% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 14.93% vs 17.54% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Card Factory Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
542.50
1,538.80
-996.30
-64.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.50
1,538.80
-996.30
-64.75%
Raw Material Cost
397.20
975.30
-578.10
-59.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
174.50
232.00
-57.50
-24.78%
Power Cost
0
0
0.00
Manufacturing Expenses
15.40
31.40
-16.00
-50.96%
Selling and Distribution Expenses
64.00
497.90
-433.90
-87.15%
Other Expenses
-18.99
-26.34
7.35
27.90%
Total Expenditure (Excl Depreciation)
461.20
1,473.20
-1,012.00
-68.69%
Operating Profit (PBDIT) excl Other Income
81.30
65.60
15.70
23.93%
Other Income
-2.20
8.30
-10.50
-126.51%
Operating Profit (PBDIT)
127.60
179.50
-51.90
-28.91%
Interest
15.40
31.40
-16.00
-50.96%
Exceptional Items
0.40
-19.30
19.70
102.07%
Gross Profit (PBDT)
145.30
563.50
-418.20
-74.21%
Depreciation
48.50
105.60
-57.10
-54.07%
Profit Before Tax
64.10
23.20
40.90
176.29%
Tax
16.30
4.80
11.50
239.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.80
18.10
29.70
164.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.80
18.10
29.70
164.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.30
-0.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.80
18.40
29.40
159.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
346.90
145.30
201.60
138.75%
Earnings per share (EPS)
0.14
0.07
0.07
100.00%
Diluted Earnings per share
0.14
0.07
0.07
100.00%
Operating Profit Margin (Excl OI)
14.99%
4.26%
0.00
10.73%
Gross Profit Margin
20.76%
8.37%
0.00
12.39%
PAT Margin
8.81%
1.18%
0.00
7.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.25 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.19% vs 10.25% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.78 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.43% vs 11.99% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.98 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 7.10% vs 6.78% in Jan 2024
Annual - Interest
Interest 1.54 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 14.93% vs 17.54% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.99%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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