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
608.30
554.20
510.10
427.80
406.50
327.30
271.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.30
554.20
510.10
427.80
406.50
327.30
271.80
Raw Material Cost
368.60
337.30
312.00
279.90
259.80
194.10
163.30
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
284.60
259.60
231.50
189.80
181.00
148.50
127.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.40
6.80
7.00
8.60
3.90
3.60
2.70
Selling and Distribution Expenses
170.80
170.60
148.70
128.70
128.30
113.80
89.90
Other Expenses
-29.30
-26.64
-23.85
-19.84
-18.49
-15.21
-13.04
Total Expenditure (Excl Depreciation)
539.40
507.90
460.70
408.60
388.10
307.90
253.20
Operating Profit (PBDIT) excl Other Income
68.89999999999999
46.3
49.400000000000006
19.2
18.400000000000002
19.4
18.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
119.30
95.30
97.10
65.60
49.80
45.80
40.50
Interest
8.40
6.80
7.00
8.60
3.90
3.60
2.70
Exceptional Items
-6.60
-4.90
-9.30
-0.70
-2.80
-1.70
-1.40
Gross Profit (PBDT)
239.70
216.90
198.10
147.90
146.70
133.20
108.50
Depreciation
50.40
47.60
47.70
46.40
31.40
26.40
21.90
Profit Before Tax
53.90
36.00
33.10
9.90
11.70
14.10
14.50
Tax
12.00
10.30
13.80
4.20
3.50
3.40
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.90
25.70
19.30
5.70
8.20
10.70
11.50
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
41.90
25.70
19.30
5.70
8.20
10.70
11.50
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
41.90
25.70
19.30
5.70
8.20
10.70
11.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
256.60
217.40
191.10
166.60
163.10
157.70
88.00
Earnings per share (EPS)
0.58
0.36
0.27
0.08
0.12
0.16
0.18
Diluted Earnings per share
0.58
0.36
0.27
0.08
0.12
0.16
0.18
Operating Profit Margin (Excl OI)
11.33%
8.61%
9.68%
4.49%
4.53%
5.93%
6.84%
Gross Profit Margin
17.15%
15.08%
15.84%
13.16%
10.6%
12.37%
13.39%
PAT Margin
6.89%
4.64%
3.78%
1.33%
2.02%
3.27%
4.23%
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 9.76% vs 8.65% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 63.04% vs 33.16% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 25.18% vs -1.85% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 23.53% vs -2.86% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of CVS Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
608.30
1,511.20
-902.90
-59.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.30
1,511.20
-902.90
-59.75%
Raw Material Cost
368.60
937.20
-568.60
-60.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
284.60
567.40
-282.80
-49.84%
Power Cost
0
0
0.00
Manufacturing Expenses
8.40
99.90
-91.50
-91.59%
Selling and Distribution Expenses
170.80
428.10
-257.30
-60.10%
Other Expenses
-29.30
-66.73
37.43
56.09%
Total Expenditure (Excl Depreciation)
539.40
1,365.30
-825.90
-60.49%
Operating Profit (PBDIT) excl Other Income
68.90
145.90
-77.00
-52.78%
Other Income
0.00
6.90
-6.90
-100.00%
Operating Profit (PBDIT)
119.30
260.40
-141.10
-54.19%
Interest
8.40
99.90
-91.50
-91.59%
Exceptional Items
-6.60
-10.00
3.40
34.00%
Gross Profit (PBDT)
239.70
574.00
-334.30
-58.24%
Depreciation
50.40
112.20
-61.80
-55.08%
Profit Before Tax
53.90
38.30
15.60
40.73%
Tax
12.00
12.30
-0.30
-2.44%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.90
25.40
16.50
64.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.90
25.40
16.50
64.96%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.60
-0.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.90
26.00
15.90
61.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
256.60
748.40
-491.80
-65.71%
Earnings per share (EPS)
0.58
0.06
0.52
866.67%
Diluted Earnings per share
0.58
0.06
0.52
866.67%
Operating Profit Margin (Excl OI)
11.33%
9.35%
0.00
1.98%
Gross Profit Margin
17.15%
9.96%
0.00
7.19%
PAT Margin
6.89%
1.68%
0.00
5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.83 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 9.76% vs 8.65% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 63.04% vs 33.16% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.93 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 25.18% vs -1.85% in Jun 2022
Annual - Interest
Interest 0.84 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 23.53% vs -2.86% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.33%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
