Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
673.20
638.70
588.90
554.20
510.10
427.80
406.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
673.20
638.70
588.90
554.20
510.10
427.80
406.50
Raw Material Cost
413.50
394.80
353.40
337.30
312.00
279.90
259.80
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
325.90
305.10
272.50
259.60
231.50
189.80
181.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.20
12.60
7.70
6.80
7.00
8.60
3.90
Selling and Distribution Expenses
187.90
176.20
161.00
170.60
148.70
128.70
128.30
Other Expenses
-34.31
-31.77
-28.02
-26.64
-23.85
-19.84
-18.49
Total Expenditure (Excl Depreciation)
601.40
571.00
514.40
507.90
460.70
408.60
388.10
Operating Profit (PBDIT) excl Other Income
71.8
67.69999999999999
74.5
46.3
49.400000000000006
19.2
18.400000000000002
Other Income
-1.10
0.30
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
135.20
126.00
124.90
95.30
97.10
65.60
49.80
Interest
17.20
12.60
7.70
6.80
7.00
8.60
3.90
Exceptional Items
-20.90
-19.70
-6.10
-4.90
-9.30
-0.70
-2.80
Gross Profit (PBDT)
259.70
243.90
235.50
216.90
198.10
147.90
146.70
Depreciation
64.50
58.50
50.40
47.60
47.70
46.40
31.40
Profit Before Tax
32.60
35.20
60.70
36.00
33.10
9.90
11.70
Tax
13.50
10.50
12.60
10.30
13.80
4.20
3.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.90
24.50
48.10
25.70
19.30
5.70
8.20
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
18.90
24.50
48.10
25.70
19.30
5.70
8.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.20
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
19.10
24.70
48.10
25.70
19.30
5.70
8.20
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
299.80
260.40
256.60
217.40
191.10
166.60
163.10
Earnings per share (EPS)
0.27
0.09
0.58
0.36
0.27
0.08
0.12
Diluted Earnings per share
0.27
0.09
0.58
0.36
0.27
0.08
0.12
Operating Profit Margin (Excl OI)
10.67%
10.52%
12.65%
8.61%
9.68%
4.49%
4.53%
Gross Profit Margin
14.42%
14.67%
18.87%
15.08%
15.84%
13.16%
10.6%
PAT Margin
2.81%
3.84%
8.17%
4.64%
3.78%
1.33%
2.02%
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 2025 is 5.40% vs 8.46% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -22.67% vs -48.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 8.43% vs 0.64% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 36.51% vs 63.64% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of CVS Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
673.20
1,511.20
-838.00
-55.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
673.20
1,511.20
-838.00
-55.45%
Raw Material Cost
413.50
937.20
-523.70
-55.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
325.90
567.40
-241.50
-42.56%
Power Cost
0
0
0.00
Manufacturing Expenses
17.20
99.90
-82.70
-82.78%
Selling and Distribution Expenses
187.90
428.10
-240.20
-56.11%
Other Expenses
-34.31
-66.73
32.42
48.58%
Total Expenditure (Excl Depreciation)
601.40
1,365.30
-763.90
-55.95%
Operating Profit (PBDIT) excl Other Income
71.80
145.90
-74.10
-50.79%
Other Income
-1.10
6.90
-8.00
-115.94%
Operating Profit (PBDIT)
135.20
260.40
-125.20
-48.08%
Interest
17.20
99.90
-82.70
-82.78%
Exceptional Items
-20.90
-10.00
-10.90
-109.00%
Gross Profit (PBDT)
259.70
574.00
-314.30
-54.76%
Depreciation
64.50
112.20
-47.70
-42.51%
Profit Before Tax
32.60
38.30
-5.70
-14.88%
Tax
13.50
12.30
1.20
9.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.90
25.40
-6.50
-25.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.90
25.40
-6.50
-25.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.20
0.60
-0.40
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.10
26.00
-6.90
-26.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
299.80
748.40
-448.60
-59.94%
Earnings per share (EPS)
0.27
0.06
0.21
350.00%
Diluted Earnings per share
0.27
0.06
0.21
350.00%
Operating Profit Margin (Excl OI)
10.67%
9.35%
0.00
1.32%
Gross Profit Margin
14.42%
9.96%
0.00
4.46%
PAT Margin
2.81%
1.68%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.32 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 5.40% vs 8.46% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -22.67% vs -48.65% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 8.43% vs 0.64% in Jun 2024
Annual - Interest
Interest 1.72 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 36.51% vs 63.64% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.67%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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