Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
270.04
202.53
182.71
137.76
143.31
131.06
121.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.04
202.53
182.71
137.76
143.31
131.06
121.18
Raw Material Cost
185.00
131.41
123.65
91.63
104.14
90.66
89.58
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
93.44
78.14
65.86
59.76
51.88
47.81
43.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.44
1.70
1.32
0.80
0.74
0.78
0.30
Selling and Distribution Expenses
37.41
35.73
29.86
25.89
20.74
19.66
16.11
Other Expenses
-7.16
-6.22
-5.45
-4.83
-4.31
-3.89
-3.46
Total Expenditure (Excl Depreciation)
245.74
184.81
166.24
129.82
134.39
120.06
114.53
Operating Profit (PBDIT) excl Other Income
24.3
17.7
16.5
7.9
8.9
11
6.6000000000000005
Other Income
1.10
0.64
-1.09
0.65
-0.94
-0.10
0.03
Operating Profit (PBDIT)
33.91
26.08
23.21
19.35
21.54
20.89
17.34
Interest
1.44
1.70
1.32
0.80
0.74
0.78
0.30
Exceptional Items
-1.60
0.30
-1.08
1.43
-1.21
-0.92
-1.45
Gross Profit (PBDT)
85.04
71.12
59.06
46.13
39.17
40.40
31.60
Depreciation
8.50
7.72
7.82
10.76
13.57
9.99
10.66
Profit Before Tax
22.37
16.95
12.99
9.22
6.03
9.20
4.93
Tax
2.75
1.66
1.73
0.54
0.53
-0.49
-0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.25
15.32
11.36
9.20
5.46
9.56
5.45
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
19.25
15.32
11.36
9.20
5.46
9.56
5.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.37
-0.02
-0.10
-0.52
0.04
0.12
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.62
15.29
11.25
8.69
5.50
9.68
5.09
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
158.61
108.67
97.02
83.97
79.31
75.54
70.69
Earnings per share (EPS)
0.44
0.38
0.28
0.22
0.13
0.23
0.13
Diluted Earnings per share
0.44
0.38
0.28
0.22
0.13
0.23
0.13
Operating Profit Margin (Excl OI)
9.0%
8.75%
9.02%
5.77%
6.22%
8.39%
5.49%
Gross Profit Margin
11.43%
12.18%
11.39%
14.5%
13.68%
14.64%
12.87%
PAT Margin
7.13%
7.56%
6.22%
6.68%
3.81%
7.29%
4.49%
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 2025 is 33.33% vs 10.84% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 28.10% vs 35.40% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 29.13% vs 4.53% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -17.65% vs 30.77% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Cohort Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
270.04
738.20
-468.16
-63.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.04
738.20
-468.16
-63.42%
Raw Material Cost
185.00
572.00
-387.00
-67.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.44
342.00
-248.56
-72.68%
Power Cost
0
0
0.00
Manufacturing Expenses
1.44
21.00
-19.56
-93.14%
Selling and Distribution Expenses
37.41
102.10
-64.69
-63.36%
Other Expenses
-7.16
-34.73
27.57
79.38%
Total Expenditure (Excl Depreciation)
245.74
689.80
-444.06
-64.38%
Operating Profit (PBDIT) excl Other Income
24.31
48.40
-24.09
-49.77%
Other Income
1.10
8.30
-7.20
-86.75%
Operating Profit (PBDIT)
33.91
87.00
-53.09
-61.02%
Interest
1.44
21.00
-19.56
-93.14%
Exceptional Items
-1.60
-4.60
3.00
65.22%
Gross Profit (PBDT)
85.04
166.20
-81.16
-48.83%
Depreciation
8.50
30.30
-21.80
-71.95%
Profit Before Tax
22.37
31.10
-8.73
-28.07%
Tax
2.75
6.80
-4.05
-59.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.25
27.30
-8.05
-29.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.25
27.30
-8.05
-29.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.37
0.00
0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.62
27.30
-7.68
-28.13%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
158.61
380.30
-221.69
-58.29%
Earnings per share (EPS)
0.44
0.07
0.37
528.57%
Diluted Earnings per share
0.44
0.07
0.37
528.57%
Operating Profit Margin (Excl OI)
9.00%
6.56%
0.00
2.44%
Gross Profit Margin
11.43%
8.32%
0.00
3.11%
PAT Margin
7.13%
3.70%
0.00
3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 33.33% vs 10.84% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.96 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 28.10% vs 35.40% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.28 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 29.13% vs 4.53% in Apr 2024
Annual - Interest
Interest 0.14 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -17.65% vs 30.77% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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