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
109.99
107.16
104.82
101.80
77.91
78.36
86.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
109.99
107.16
104.82
101.80
77.91
78.36
86.36
Raw Material Cost
46.76
47.13
45.09
47.24
33.97
34.60
39.50
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
22.94
22.91
21.80
19.82
18.23
18.99
18.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.18
0.92
1.00
1.07
1.07
1.23
0.00
Selling and Distribution Expenses
53.54
51.97
50.13
43.09
39.05
40.49
41.42
Other Expenses
-2.41
-2.38
-2.28
-2.09
-1.93
-2.02
-1.88
Total Expenditure (Excl Depreciation)
100.30
99.11
95.22
90.33
73.02
75.09
80.92
Operating Profit (PBDIT) excl Other Income
9.7
8.100000000000001
9.6
11.5
4.9
3.3000000000000003
5.4
Other Income
0.39
0.59
-0.06
0.43
0.14
-0.15
-0.34
Operating Profit (PBDIT)
17.46
15.62
17.25
18.78
12.27
10.39
7.89
Interest
1.18
0.92
1.00
1.07
1.07
1.23
0.00
Exceptional Items
0.00
0.00
0.00
0.00
1.46
0.28
0.00
Gross Profit (PBDT)
63.23
60.03
59.73
54.56
43.94
43.76
46.86
Depreciation
7.38
6.97
7.70
6.88
7.24
7.26
2.80
Profit Before Tax
8.90
7.73
8.54
10.82
5.42
2.18
5.09
Tax
2.39
1.94
1.86
2.33
1.38
0.26
1.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.51
5.79
6.69
8.49
4.05
1.92
3.83
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
6.51
5.79
6.69
8.49
4.05
1.92
3.83
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
6.51
5.79
6.69
8.49
4.05
1.92
3.83
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
35.28
31.75
33.96
33.15
31.11
28.21
26.44
Earnings per share (EPS)
1.08
0.88
0.9
1.03
0.45
0.21
0.39
Diluted Earnings per share
1.08
0.88
0.9
1.03
0.45
0.21
0.39
Operating Profit Margin (Excl OI)
8.81%
7.52%
9.16%
11.27%
6.27%
4.18%
6.3%
Gross Profit Margin
14.8%
13.72%
15.5%
17.39%
16.25%
12.05%
9.14%
PAT Margin
5.92%
5.41%
6.38%
8.34%
5.19%
2.45%
4.44%
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 2.61% vs 2.29% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 12.07% vs -13.43% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 14.00% vs -13.29% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 33.33% vs -10.00% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Colefax Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
109.99
100.39
9.60
9.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
109.99
100.39
9.60
9.56%
Raw Material Cost
46.76
35.09
11.67
33.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.94
27.70
-4.76
-17.18%
Power Cost
0
0
0.00
Manufacturing Expenses
1.18
0.59
0.59
100.00%
Selling and Distribution Expenses
53.54
66.29
-12.75
-19.23%
Other Expenses
-2.41
-2.83
0.42
14.84%
Total Expenditure (Excl Depreciation)
100.30
101.38
-1.08
-1.07%
Operating Profit (PBDIT) excl Other Income
9.69
-1.00
10.69
1,069.00%
Other Income
0.39
4.94
-4.55
-92.11%
Operating Profit (PBDIT)
17.46
9.48
7.98
84.18%
Interest
1.18
0.59
0.59
100.00%
Exceptional Items
0.00
-17.24
17.24
100.00%
Gross Profit (PBDT)
63.23
65.30
-2.07
-3.17%
Depreciation
7.38
5.54
1.84
33.21%
Profit Before Tax
8.90
-13.88
22.78
164.12%
Tax
2.39
1.36
1.03
75.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
6.51
-15.24
21.75
142.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.51
-15.24
21.75
142.72%
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
6.51
-15.24
21.75
142.72%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
35.28
68.73
-33.45
-48.67%
Earnings per share (EPS)
1.08
-0.21
1.29
614.29%
Diluted Earnings per share
1.08
-0.21
1.29
614.29%
Operating Profit Margin (Excl OI)
8.81%
-0.99%
0.00
9.80%
Gross Profit Margin
14.80%
-8.31%
0.00
23.11%
PAT Margin
5.92%
-15.18%
0.00
21.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.61% vs 2.29% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.65 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 12.07% vs -13.43% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.71 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 14.00% vs -13.29% in Apr 2024
Annual - Interest
Interest 0.12 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 33.33% vs -10.00% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
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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