Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
182.71
137.76
143.31
131.06
121.18
110.55
112.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
182.71
137.76
143.31
131.06
121.18
110.55
112.65
Raw Material Cost
123.65
91.63
104.14
90.66
89.58
77.68
86.31
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
65.86
59.76
51.88
47.81
43.11
41.88
40.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.32
0.80
0.74
0.78
0.30
0.10
0.05
Selling and Distribution Expenses
29.86
25.89
20.74
19.66
16.11
17.02
15.23
Other Expenses
-5.45
-4.83
-4.31
-3.89
-3.46
-3.60
-3.29
Total Expenditure (Excl Depreciation)
166.24
129.82
134.39
120.06
114.53
100.63
109.42
Operating Profit (PBDIT) excl Other Income
16.5
7.9
8.9
11
6.6000000000000005
9.9
3.2
Other Income
-1.09
0.65
-0.94
-0.10
0.03
0.01
0.31
Operating Profit (PBDIT)
23.21
19.35
21.54
20.89
17.34
16.36
16.00
Interest
1.32
0.80
0.74
0.78
0.30
0.10
0.05
Exceptional Items
-1.08
1.43
-1.21
-0.92
-1.45
-0.33
-2.53
Gross Profit (PBDT)
59.06
46.13
39.17
40.40
31.60
32.86
26.34
Depreciation
7.82
10.76
13.57
9.99
10.66
6.43
12.47
Profit Before Tax
12.99
9.22
6.03
9.20
4.93
9.49
0.96
Tax
1.73
0.54
0.53
-0.49
-0.16
1.40
-1.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.36
9.20
5.46
9.56
5.45
7.71
3.67
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
11.36
9.20
5.46
9.56
5.45
7.71
3.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.52
0.04
0.12
-0.36
0.39
-1.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.25
8.69
5.50
9.68
5.09
8.10
2.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
97.02
83.97
79.31
75.54
70.69
72.44
69.83
Earnings per share (EPS)
0.28
0.22
0.13
0.23
0.13
0.19
0.09
Diluted Earnings per share
0.28
0.22
0.13
0.23
0.13
0.19
0.09
Operating Profit Margin (Excl OI)
9.02%
5.77%
6.22%
8.39%
5.49%
8.97%
2.87%
Gross Profit Margin
11.39%
14.5%
13.68%
14.64%
12.87%
14.4%
11.92%
PAT Margin
6.22%
6.68%
3.81%
7.29%
4.49%
6.97%
3.26%
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 Apr 2023 is 32.58% vs -3.84% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 29.89% vs 58.18% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 29.95% vs -16.89% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 62.50% vs 14.29% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of Cohort Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
182.71
963.50
-780.79
-81.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
182.71
963.50
-780.79
-81.04%
Raw Material Cost
123.65
793.20
-669.55
-84.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.86
308.60
-242.74
-78.66%
Power Cost
0
0
0.00
Manufacturing Expenses
1.32
20.50
-19.18
-93.56%
Selling and Distribution Expenses
29.86
107.60
-77.74
-72.25%
Other Expenses
-5.45
-30.91
25.46
82.37%
Total Expenditure (Excl Depreciation)
166.24
920.80
-754.56
-81.95%
Operating Profit (PBDIT) excl Other Income
16.47
42.70
-26.23
-61.43%
Other Income
-1.09
5.20
-6.29
-120.96%
Operating Profit (PBDIT)
23.21
99.60
-76.39
-76.70%
Interest
1.32
20.50
-19.18
-93.56%
Exceptional Items
-1.08
-5.60
4.52
80.71%
Gross Profit (PBDT)
59.06
170.30
-111.24
-65.32%
Depreciation
7.82
51.70
-43.88
-84.87%
Profit Before Tax
12.99
21.80
-8.81
-40.41%
Tax
1.73
-8.30
10.03
120.84%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.36
31.10
-19.74
-63.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.36
31.10
-19.74
-63.47%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.25
31.10
-19.85
-63.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
97.02
457.10
-360.08
-78.77%
Earnings per share (EPS)
0.28
0.07
0.21
300.00%
Diluted Earnings per share
0.28
0.07
0.21
300.00%
Operating Profit Margin (Excl OI)
9.02%
4.43%
0.00
4.59%
Gross Profit Margin
11.39%
7.63%
0.00
3.76%
PAT Margin
6.22%
3.23%
0.00
2.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.27 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 32.58% vs -3.84% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.13 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 29.89% vs 58.18% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.43 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 29.95% vs -16.89% in Apr 2022
Annual - Interest
Interest 0.13 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 62.50% vs 14.29% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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