Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
26,458.00
23,741.00
14,744.00
12,249.00
12,994.00
23,304.00
28,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,458.00
23,741.00
14,744.00
12,249.00
12,994.00
23,304.00
28,035.00
Raw Material Cost
11,687.00
15,137.00
10,367.00
8,724.00
8,563.00
16,588.00
24,259.00
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
1,385.00
1,457.00
1,247.00
1,292.00
1,636.00
1,954.00
1,979.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
292.00
217.00
189.00
203.00
231.00
244.00
293.00
Selling and Distribution Expenses
2,456.00
1,983.00
1,569.00
1,654.00
1,900.00
2,596.00
2,587.00
Other Expenses
-167.70
-167.40
-143.60
-149.50
-186.70
-219.80
-227.20
Total Expenditure (Excl Depreciation)
14,143.00
17,120.00
11,936.00
10,378.00
10,463.00
19,184.00
26,846.00
Operating Profit (PBDIT) excl Other Income
12315
6621
2808
1871
2531
4120
1189
Other Income
255.00
-310.00
-2.00
-16.00
13.00
-52.00
-114.00
Operating Profit (PBDIT)
13,921.00
8,746.00
1,075.00
2,738.00
3,527.00
5,072.00
2,008.00
Interest
292.00
217.00
189.00
203.00
231.00
244.00
293.00
Exceptional Items
-6,846.00
-8,336.00
783.00
-2,250.00
-3,334.00
-3,230.00
-668.00
Gross Profit (PBDT)
14,771.00
8,604.00
4,377.00
3,525.00
4,431.00
6,716.00
3,776.00
Depreciation
518.00
669.00
799.00
883.00
983.00
1,004.00
933.00
Profit Before Tax
6,265.00
-476.00
870.00
-598.00
-1,021.00
594.00
114.00
Tax
2,433.00
253.00
218.00
-145.00
10.00
333.00
-161.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,929.00
-782.00
586.00
-274.00
-964.00
183.00
328.00
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
3,929.00
-782.00
586.00
-274.00
-964.00
183.00
328.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
111.00
146.00
-37.00
-158.00
-80.00
59.00
-30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,040.00
-636.00
549.00
-432.00
-1,044.00
242.00
298.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.06
0.06
0.06
Reserves
3,877.00
1,017.00
2,365.00
957.00
1,212.00
3,145.00
2,703.00
Earnings per share (EPS)
0.69
-0.13
0.1
0.01
-0.18
0.03
0.06
Diluted Earnings per share
0.69
-0.13
0.1
0.01
-0.18
0.03
0.06
Operating Profit Margin (Excl OI)
49.69%
35.33%
1.89%
15.27%
19.48%
17.68%
4.24%
Gross Profit Margin
25.64%
0.81%
11.32%
2.33%
-0.29%
6.86%
3.73%
PAT Margin
14.85%
-3.29%
3.97%
-2.24%
-7.42%
0.79%
1.17%
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 Dec 2023 is 11.44% vs 61.02% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 735.22% vs -215.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 50.91% vs 740.85% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.56% vs 14.81% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Centrica Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
26,458.00
22,204.85
4,253.15
19.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,458.00
22,204.85
4,253.15
19.15%
Raw Material Cost
11,687.00
19,911.64
-8,224.64
-41.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,385.00
878.48
506.52
57.66%
Power Cost
0
0
0.00
Manufacturing Expenses
292.00
93.19
198.81
213.34%
Selling and Distribution Expenses
2,456.00
1,794.49
661.51
36.86%
Other Expenses
-167.70
-97.17
-70.53
-72.58%
Total Expenditure (Excl Depreciation)
14,143.00
21,706.13
-7,563.13
-34.84%
Operating Profit (PBDIT) excl Other Income
12,315.00
498.72
11,816.28
2,369.32%
Other Income
255.00
58.67
196.33
334.63%
Operating Profit (PBDIT)
13,921.00
888.59
13,032.41
1,466.64%
Interest
292.00
93.19
198.81
213.34%
Exceptional Items
-6,846.00
-31.93
-6,814.07
-21,340.65%
Gross Profit (PBDT)
14,771.00
2,293.21
12,477.79
544.12%
Depreciation
518.00
331.20
186.80
56.40%
Profit Before Tax
6,265.00
432.26
5,832.74
1,349.36%
Tax
2,433.00
84.76
2,348.24
2,770.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,929.00
334.02
3,594.98
1,076.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,929.00
334.02
3,594.98
1,076.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
111.00
12.78
98.22
768.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,040.00
346.80
3,693.20
1,064.94%
Equity Capital
0
0
0.00
Face Value
0.06
0.00
0.00
Reserves
3,877.00
2,978.09
898.91
30.18%
Earnings per share (EPS)
0.69
3.38
-2.69
-79.59%
Diluted Earnings per share
0.69
3.38
-2.69
-79.59%
Operating Profit Margin (Excl OI)
49.69%
2.25%
0.00
47.44%
Gross Profit Margin
25.64%
3.44%
0.00
22.20%
PAT Margin
14.85%
1.50%
0.00
13.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,645.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.44% vs 61.02% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 404.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 735.22% vs -215.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,366.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.91% vs 740.85% in Dec 2022
Annual - Interest
Interest 29.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.56% vs 14.81% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.69%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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