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
119.85
88.23
60.78
70.23
83.41
101.57
90.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
119.85
88.23
60.78
70.23
83.41
101.57
90.64
Raw Material Cost
107.82
104.46
86.05
92.54
96.01
95.87
83.88
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
60.84
58.88
51.71
54.32
56.09
59.34
52.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.60
0.64
0.68
0.75
0.72
0.70
0.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-6.14
-5.95
-5.24
-5.51
-5.68
-6.00
-5.30
Total Expenditure (Excl Depreciation)
107.82
104.46
86.05
92.54
96.01
95.87
83.88
Operating Profit (PBDIT) excl Other Income
12
-16.200000000000003
-25.299999999999997
-22.3
-12.6
5.699999999999999
6.800000000000001
Other Income
19.41
28.78
9.35
24.13
17.33
16.55
2.48
Operating Profit (PBDIT)
46.42
28.34
3.39
16.77
25.31
29.15
17.45
Interest
0.60
0.64
0.68
0.75
0.72
0.70
0.82
Exceptional Items
9.86
-5.78
0.11
-1.03
-1.51
-0.44
-0.52
Gross Profit (PBDT)
12.03
-16.23
-25.27
-22.30
-12.60
5.70
6.76
Depreciation
14.97
15.78
14.31
14.88
11.77
10.74
9.21
Profit Before Tax
40.70
6.14
-11.49
0.10
11.31
17.27
6.90
Tax
7.37
0.29
1.11
0.47
2.57
1.85
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.33
5.85
-12.60
-0.37
8.74
15.42
6.90
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
33.33
5.85
-12.60
-0.37
8.74
15.42
6.90
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
33.33
5.85
-12.60
-0.37
8.74
15.42
6.90
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
88.76
55.37
49.47
61.97
62.25
53.24
37.63
Earnings per share (EPS)
0.25
0.04
-0.13
-0.0
0.07
0.12
0.05
Diluted Earnings per share
0.25
0.04
-0.13
-0.0
0.07
0.12
0.05
Operating Profit Margin (Excl OI)
10.04%
-18.39%
-33.35%
-31.68%
-4.54%
1.83%
6.35%
Gross Profit Margin
46.45%
24.84%
4.64%
21.34%
27.68%
27.58%
17.77%
PAT Margin
27.81%
6.63%
-20.73%
-0.52%
10.48%
15.18%
7.61%
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 35.94% vs 45.07% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 474.14% vs 146.03% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 6,850.00% vs 93.33% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 0.00% vs -14.29% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of Celtic Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
119.85
470.80
-350.95
-74.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
119.85
470.80
-350.95
-74.54%
Raw Material Cost
107.82
151.00
-43.18
-28.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.84
117.90
-57.06
-48.40%
Power Cost
0
0
0.00
Manufacturing Expenses
0.60
0.90
-0.30
-33.33%
Selling and Distribution Expenses
0.00
144.50
-144.50
-100.00%
Other Expenses
-6.14
-11.88
5.74
48.32%
Total Expenditure (Excl Depreciation)
107.82
295.50
-187.68
-63.51%
Operating Profit (PBDIT) excl Other Income
12.03
175.30
-163.27
-93.14%
Other Income
19.41
0.90
18.51
2,056.67%
Operating Profit (PBDIT)
46.42
215.70
-169.28
-78.48%
Interest
0.60
0.90
-0.30
-33.33%
Exceptional Items
9.86
-4.70
14.56
309.79%
Gross Profit (PBDT)
12.03
319.80
-307.77
-96.24%
Depreciation
14.97
39.50
-24.53
-62.10%
Profit Before Tax
40.70
170.60
-129.90
-76.14%
Tax
7.37
35.90
-28.53
-79.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.33
134.70
-101.37
-75.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.33
134.70
-101.37
-75.26%
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
33.33
134.70
-101.37
-75.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
88.76
235.10
-146.34
-62.25%
Earnings per share (EPS)
0.25
4.09
-3.84
-93.89%
Diluted Earnings per share
0.25
4.09
-3.84
-93.89%
Operating Profit Margin (Excl OI)
10.04%
37.23%
0.00
-27.19%
Gross Profit Margin
46.45%
44.63%
0.00
1.82%
PAT Margin
27.81%
28.61%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.99 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 35.94% vs 45.07% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 474.14% vs 146.03% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.70 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 6,850.00% vs 93.33% in Jun 2022
Annual - Interest
Interest 0.06 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 0.00% vs -14.29% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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