Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
108.80
96.00
32.20
98.10
96.90
92.20
84.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
108.80
96.00
32.20
98.10
96.90
92.20
84.40
Raw Material Cost
85.20
72.70
42.80
74.10
72.80
68.10
62.10
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
35.40
32.40
25.30
29.60
28.20
26.10
23.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.10
4.00
4.00
4.00
4.00
3.70
3.20
Selling and Distribution Expenses
12.80
12.70
10.30
12.20
11.20
11.20
10.10
Other Expenses
-3.95
-3.64
-2.93
-3.36
-3.22
-2.98
-2.67
Total Expenditure (Excl Depreciation)
98.00
85.40
53.10
86.30
84.00
79.30
72.20
Operating Profit (PBDIT) excl Other Income
10.8
10.600000000000001
-20.9
11.799999999999999
12.9
12.9
12.2
Other Income
1.70
0.60
-0.40
0.30
-0.70
-0.70
-0.60
Operating Profit (PBDIT)
19.30
19.70
-2.80
19.80
19.80
19.50
18.40
Interest
4.10
4.00
4.00
4.00
4.00
3.70
3.20
Exceptional Items
6.70
3.80
1.60
-4.50
-3.70
1.30
-2.70
Gross Profit (PBDT)
23.60
23.30
-10.60
24.00
24.10
24.10
22.30
Depreciation
6.80
6.80
7.20
7.70
7.60
7.30
6.80
Profit Before Tax
15.10
12.70
-12.40
3.60
4.50
9.80
5.70
Tax
2.20
0.60
-1.90
0.30
1.00
1.70
1.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.90
12.10
-10.50
3.30
3.50
8.10
4.50
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
12.90
12.10
-10.50
3.30
3.50
8.10
4.50
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
12.90
12.10
-10.50
3.30
3.50
8.10
4.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
242.00
212.60
176.50
177.50
180.70
174.20
166.20
Earnings per share (EPS)
0.22
0.21
-0.18
0.06
0.06
0.14
0.08
Diluted Earnings per share
0.22
0.21
-0.18
0.06
0.06
0.14
0.08
Operating Profit Margin (Excl OI)
9.93%
12.81%
-29.81%
12.03%
13.31%
13.99%
14.45%
Gross Profit Margin
20.13%
20.31%
-16.15%
11.52%
12.49%
18.55%
14.81%
PAT Margin
11.86%
12.6%
-32.61%
3.36%
3.61%
8.79%
5.33%
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 Mar 2023 is 13.33% vs 198.14% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 6.61% vs 215.24% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -7.85% vs 895.83% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 2.50% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Daniel Thwaites Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
108.80
35.88
72.92
203.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.80
35.88
72.92
203.23%
Raw Material Cost
85.20
32.65
52.55
160.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.40
12.37
23.03
186.18%
Power Cost
0
0
0.00
Manufacturing Expenses
4.10
1.26
2.84
225.40%
Selling and Distribution Expenses
12.80
5.83
6.97
119.55%
Other Expenses
-3.95
-1.36
-2.59
-190.44%
Total Expenditure (Excl Depreciation)
98.00
38.47
59.53
154.74%
Operating Profit (PBDIT) excl Other Income
10.80
-2.60
13.40
515.38%
Other Income
1.70
0.19
1.51
794.74%
Operating Profit (PBDIT)
19.30
1.93
17.37
900.00%
Interest
4.10
1.26
2.84
225.40%
Exceptional Items
6.70
-0.64
7.34
1,146.88%
Gross Profit (PBDT)
23.60
3.23
20.37
630.65%
Depreciation
6.80
4.34
2.46
56.68%
Profit Before Tax
15.10
-4.30
19.40
451.16%
Tax
2.20
0.06
2.14
3,566.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.90
-4.36
17.26
395.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.90
-4.36
17.26
395.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.90
-4.36
17.26
395.87%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
242.00
18.94
223.06
1,177.72%
Earnings per share (EPS)
0.22
-0.01
0.23
2,300.00%
Diluted Earnings per share
0.22
-0.01
0.23
2,300.00%
Operating Profit Margin (Excl OI)
9.93%
-7.24%
0.00
17.17%
Gross Profit Margin
20.13%
0.09%
0.00
20.04%
PAT Margin
11.86%
-12.15%
0.00
24.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.88 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 13.33% vs 198.14% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.29 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 6.61% vs 215.24% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.76 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.85% vs 895.83% in Mar 2022
Annual - Interest
Interest 0.41 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 2.50% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.93%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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