Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
510.90
463.40
364.40
285.10
451.50
436.00
422.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
510.90
463.40
364.40
285.10
451.50
436.00
422.10
Raw Material Cost
372.30
348.70
297.00
255.20
339.70
318.30
307.60
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
162.40
138.20
113.80
90.90
121.80
114.40
106.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.40
11.40
20.50
8.90
8.30
8.50
2.80
Selling and Distribution Expenses
63.70
47.20
36.20
33.90
37.60
39.00
27.90
Other Expenses
-17.58
-14.96
-13.43
-9.98
-13.01
-12.29
-10.90
Total Expenditure (Excl Depreciation)
436.00
395.90
333.20
289.10
377.30
357.30
335.50
Operating Profit (PBDIT) excl Other Income
74.9
67.5
31.200000000000003
-4
74.2
78.7
86.6
Other Income
3.20
-0.90
5.40
0.30
1.80
6.10
-3.40
Operating Profit (PBDIT)
124.40
112.60
85.70
47.00
125.90
132.70
93.80
Interest
13.40
11.40
20.50
8.90
8.30
8.50
2.80
Exceptional Items
0.90
-2.80
-5.00
-3.80
-2.50
-8.10
-7.80
Gross Profit (PBDT)
138.60
114.70
67.40
29.90
111.80
117.70
114.50
Depreciation
46.30
46.00
49.10
50.70
49.90
47.90
10.60
Profit Before Tax
65.60
52.40
11.10
-16.40
65.20
68.20
72.60
Tax
16.10
8.20
3.00
-2.80
13.60
15.50
14.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.50
44.20
8.10
-13.60
51.60
52.70
58.30
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
49.50
44.20
8.10
-13.60
51.60
52.70
58.30
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
49.50
44.20
8.10
-13.60
51.60
52.70
58.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
315.80
268.20
219.60
206.50
221.50
220.10
218.40
Earnings per share (EPS)
0.14
0.13
0.02
-0.04
0.15
0.15
0.17
Diluted Earnings per share
0.14
0.13
0.02
-0.04
0.15
0.15
0.17
Operating Profit Margin (Excl OI)
14.66%
14.57%
8.56%
-1.4%
16.43%
18.05%
20.52%
Gross Profit Margin
21.9%
21.23%
16.52%
12.03%
25.49%
26.63%
19.71%
PAT Margin
9.69%
9.54%
2.22%
-4.77%
11.43%
12.09%
13.81%
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 2024 is 10.25% vs 27.17% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 11.99% vs 445.68% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 6.78% vs 41.34% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 17.54% vs -44.39% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of Card Factory Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
510.90
1,553.80
-1,042.90
-67.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
510.90
1,553.80
-1,042.90
-67.12%
Raw Material Cost
372.30
987.30
-615.00
-62.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
162.40
234.30
-71.90
-30.69%
Power Cost
0
0
0.00
Manufacturing Expenses
13.40
29.30
-15.90
-54.27%
Selling and Distribution Expenses
63.70
489.90
-426.20
-87.00%
Other Expenses
-17.58
-26.36
8.78
33.31%
Total Expenditure (Excl Depreciation)
436.00
1,477.20
-1,041.20
-70.48%
Operating Profit (PBDIT) excl Other Income
74.90
76.60
-1.70
-2.22%
Other Income
3.20
6.20
-3.00
-48.39%
Operating Profit (PBDIT)
124.40
184.70
-60.30
-32.65%
Interest
13.40
29.30
-15.90
-54.27%
Exceptional Items
0.90
-12.40
13.30
107.26%
Gross Profit (PBDT)
138.60
566.50
-427.90
-75.53%
Depreciation
46.30
101.90
-55.60
-54.56%
Profit Before Tax
65.60
41.10
24.50
59.61%
Tax
16.10
11.30
4.80
42.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.50
29.80
19.70
66.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.50
29.80
19.70
66.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.50
29.80
19.70
66.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
315.80
163.30
152.50
93.39%
Earnings per share (EPS)
0.14
0.12
0.02
16.67%
Diluted Earnings per share
0.14
0.12
0.02
16.67%
Operating Profit Margin (Excl OI)
14.66%
4.93%
0.00
9.73%
Gross Profit Margin
21.90%
9.20%
0.00
12.70%
PAT Margin
9.69%
1.92%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.09 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 10.25% vs 27.17% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.95 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 11.99% vs 445.68% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.12 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 6.78% vs 41.34% in Jan 2023
Annual - Interest
Interest 1.34 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 17.54% vs -44.39% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.66%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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