Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
1,200.30
1,012.80
787.40
538.40
544.70
485.10
451.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,200.30
1,012.80
787.40
538.40
544.70
485.10
451.90
Raw Material Cost
939.30
677.50
499.00
344.00
347.70
312.20
290.80
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
210.00
177.50
136.90
108.10
100.70
92.70
86.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.20
11.70
6.70
2.50
0.60
0.10
0.40
Selling and Distribution Expenses
73.40
186.50
174.40
122.70
111.40
99.40
93.20
Other Expenses
-23.12
-18.92
-14.36
-11.06
-10.13
-9.28
-8.68
Total Expenditure (Excl Depreciation)
1,012.70
864.00
673.40
466.70
459.10
411.60
384.00
Operating Profit (PBDIT) excl Other Income
187.60000000000002
148.8
114
71.7
85.60000000000001
73.5
67.9
Other Income
8.70
7.40
-0.10
-0.20
-0.10
0.00
-0.30
Operating Profit (PBDIT)
273.50
218.50
149.00
99.60
102.50
87.60
82.60
Interest
21.20
11.70
6.70
2.50
0.60
0.10
0.40
Exceptional Items
-19.50
-15.00
-10.60
-2.30
-1.40
-0.70
-0.40
Gross Profit (PBDT)
261.00
335.30
288.40
194.40
197.00
172.90
161.10
Depreciation
77.20
62.30
35.10
28.10
17.00
14.10
15.00
Profit Before Tax
155.60
129.50
96.60
66.70
83.50
72.70
66.80
Tax
37.30
34.10
26.90
16.90
21.10
18.30
18.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.70
94.70
69.80
49.30
61.90
53.80
47.50
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
117.70
94.70
69.80
49.30
61.90
53.80
47.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.70
-0.10
0.50
0.50
0.60
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.30
95.40
69.70
49.80
62.40
54.40
48.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
895.60
662.00
536.30
527.00
321.30
291.20
262.00
Earnings per share (EPS)
0.9
0.76
0.56
0.43
0.55
0.48
0.42
Diluted Earnings per share
0.9
0.76
0.56
0.43
0.55
0.48
0.42
Operating Profit Margin (Excl OI)
15.63%
14.69%
14.48%
13.32%
15.72%
15.15%
15.03%
Gross Profit Margin
19.4%
18.94%
16.73%
17.61%
18.45%
17.89%
18.1%
PAT Margin
9.81%
9.35%
8.86%
9.16%
11.36%
11.09%
10.51%
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 Sep 2023 is 18.51% vs 28.63% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 24.00% vs 36.87% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 25.44% vs 41.58% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 81.20% vs 74.63% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Diploma Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,200.30
11,797.10
-10,596.80
-89.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,200.30
11,797.10
-10,596.80
-89.83%
Raw Material Cost
939.30
10,101.80
-9,162.50
-90.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
210.00
1,149.80
-939.80
-81.74%
Power Cost
0
0
0.00
Manufacturing Expenses
21.20
137.90
-116.70
-84.63%
Selling and Distribution Expenses
73.40
891.40
-818.00
-91.77%
Other Expenses
-23.12
-128.77
105.65
82.05%
Total Expenditure (Excl Depreciation)
1,012.70
10,993.20
-9,980.50
-90.79%
Operating Profit (PBDIT) excl Other Income
187.60
803.90
-616.30
-76.66%
Other Income
8.70
54.70
-46.00
-84.10%
Operating Profit (PBDIT)
273.50
1,201.40
-927.90
-77.23%
Interest
21.20
137.90
-116.70
-84.63%
Exceptional Items
-19.50
-22.10
2.60
11.76%
Gross Profit (PBDT)
261.00
1,695.30
-1,434.30
-84.60%
Depreciation
77.20
342.80
-265.60
-77.48%
Profit Before Tax
155.60
698.60
-543.00
-77.73%
Tax
37.30
172.40
-135.10
-78.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.70
526.20
-408.50
-77.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.70
526.20
-408.50
-77.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.60
0.00
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.30
526.20
-407.90
-77.52%
Equity Capital
0
0
0.00
Face Value
0.05
0.32
0.00
Reserves
895.60
2,966.30
-2,070.70
-69.81%
Earnings per share (EPS)
0.90
1.56
-0.66
-42.31%
Diluted Earnings per share
0.90
1.56
-0.66
-42.31%
Operating Profit Margin (Excl OI)
15.63%
6.81%
0.00
8.82%
Gross Profit Margin
19.40%
8.83%
0.00
10.57%
PAT Margin
9.81%
4.46%
0.00
5.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.03 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 18.51% vs 28.63% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.83 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 24.00% vs 36.87% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.48 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 25.44% vs 41.58% in Sep 2022
Annual - Interest
Interest 2.12 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 81.20% vs 74.63% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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