Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
22,204.85
17,732.02
13,412.45
14,755.39
15,226.89
13,121.67
12,269.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,204.85
17,732.02
13,412.45
14,755.39
15,226.89
13,121.67
12,269.80
Raw Material Cost
19,911.64
15,779.05
11,659.87
13,077.56
13,652.57
11,757.91
11,045.94
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
878.48
761.26
620.23
598.09
573.11
461.35
427.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.19
74.56
83.00
91.64
80.31
70.11
70.20
Selling and Distribution Expenses
1,794.49
1,488.52
1,320.16
1,278.32
1,209.76
1,040.81
931.69
Other Expenses
-97.17
-83.58
-70.32
-68.97
-65.34
-53.15
-49.75
Total Expenditure (Excl Depreciation)
21,706.13
17,267.57
12,980.02
14,355.87
14,862.32
12,798.72
11,977.63
Operating Profit (PBDIT) excl Other Income
498.7
464.4
432.40000000000003
399.5
364.6
323
292.2
Other Income
58.67
60.75
56.09
34.57
66.06
53.16
51.98
Operating Profit (PBDIT)
888.59
815.69
747.98
672.96
603.57
512.90
467.49
Interest
93.19
74.56
83.00
91.64
80.31
70.11
70.20
Exceptional Items
-31.93
-45.22
-40.67
-31.98
-23.60
-46.21
-26.21
Gross Profit (PBDT)
2,293.21
1,952.97
1,752.58
1,677.84
1,574.33
1,363.77
1,223.87
Depreciation
331.20
290.49
259.47
238.87
172.94
136.78
123.34
Profit Before Tax
432.26
405.42
364.85
310.47
326.72
259.79
247.74
Tax
84.76
79.73
62.28
57.34
56.30
23.88
45.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.02
312.37
292.62
245.51
262.59
231.18
201.04
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
334.02
312.37
292.62
245.51
262.59
231.18
201.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.78
13.63
10.18
8.64
8.54
5.10
1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
346.80
326.00
302.80
254.15
271.13
236.28
202.59
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
0.25
Reserves
2,978.09
2,905.18
2,647.43
2,486.69
2,390.71
1,642.66
1,478.13
Earnings per share (EPS)
3.38
3.16
2.97
2.49
2.8
2.59
2.42
Diluted Earnings per share
3.38
3.16
2.97
2.49
2.8
2.59
2.42
Operating Profit Margin (Excl OI)
2.25%
2.62%
3.22%
2.71%
2.39%
2.46%
2.38%
Gross Profit Margin
3.44%
3.92%
4.65%
3.72%
3.28%
3.02%
3.02%
PAT Margin
1.5%
1.76%
2.18%
1.66%
1.72%
1.76%
1.64%
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 25.22% vs 32.21% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 6.38% vs 7.66% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 9.94% vs 9.11% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 24.93% vs -10.12% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of DCC Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
22,204.85
26,458.00
-4,253.15
-16.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,204.85
26,458.00
-4,253.15
-16.08%
Raw Material Cost
19,911.64
11,687.00
8,224.64
70.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
878.48
1,385.00
-506.52
-36.57%
Power Cost
0
0
0.00
Manufacturing Expenses
93.19
292.00
-198.81
-68.09%
Selling and Distribution Expenses
1,794.49
2,456.00
-661.51
-26.93%
Other Expenses
-97.17
-167.70
70.53
42.06%
Total Expenditure (Excl Depreciation)
21,706.13
14,143.00
7,563.13
53.48%
Operating Profit (PBDIT) excl Other Income
498.72
12,315.00
-11,816.28
-95.95%
Other Income
58.67
255.00
-196.33
-76.99%
Operating Profit (PBDIT)
888.59
13,921.00
-13,032.41
-93.62%
Interest
93.19
292.00
-198.81
-68.09%
Exceptional Items
-31.93
-6,846.00
6,814.07
99.53%
Gross Profit (PBDT)
2,293.21
14,771.00
-12,477.79
-84.47%
Depreciation
331.20
518.00
-186.80
-36.06%
Profit Before Tax
432.26
6,265.00
-5,832.74
-93.10%
Tax
84.76
2,433.00
-2,348.24
-96.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
334.02
3,929.00
-3,594.98
-91.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.02
3,929.00
-3,594.98
-91.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
12.78
111.00
-98.22
-88.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.80
4,040.00
-3,693.20
-91.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.06
0.00
Reserves
2,978.09
3,877.00
-898.91
-23.19%
Earnings per share (EPS)
3.38
0.69
2.69
389.86%
Diluted Earnings per share
3.38
0.69
2.69
389.86%
Operating Profit Margin (Excl OI)
2.25%
49.69%
0.00
-47.44%
Gross Profit Margin
3.44%
25.64%
0.00
-22.20%
PAT Margin
1.50%
14.85%
0.00
-13.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,220.48 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 25.22% vs 32.21% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 34.68 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 6.38% vs 7.66% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.99 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.94% vs 9.11% in Mar 2022
Annual - Interest
Interest 9.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.93% vs -10.12% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.25%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






