Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
698.49
1,558.19
732.61
318.71
362.34
217.32
32.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
698.49
1,558.19
732.61
318.71
362.34
217.32
32.44
Raw Material Cost
556.72
564.81
351.38
262.55
245.25
117.66
23.46
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
197.55
181.67
103.28
97.38
60.25
35.78
8.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.93
81.83
36.81
33.79
28.74
13.31
4.06
Selling and Distribution Expenses
75.32
69.19
43.59
47.32
31.25
15.66
4.33
Other Expenses
-30.55
-26.35
-14.01
-13.12
-8.90
-4.91
-1.27
Total Expenditure (Excl Depreciation)
632.05
633.99
394.97
309.86
276.50
133.32
27.78
Operating Profit (PBDIT) excl Other Income
66.39999999999999
924.2
337.59999999999997
8.8
85.8
84
4.699999999999999
Other Income
175.21
-722.65
-199.27
124.06
43.21
121.42
30.06
Operating Profit (PBDIT)
443.96
404.37
278.01
236.39
215.66
242.23
41.94
Interest
107.93
81.83
36.81
33.79
28.74
13.31
4.06
Exceptional Items
671.03
-768.78
-502.13
-205.75
2.76
4.23
-7.60
Gross Profit (PBDT)
141.77
993.38
381.23
56.16
117.10
99.66
8.98
Depreciation
202.30
202.82
139.63
103.49
86.61
36.81
7.22
Profit Before Tax
804.75
-649.06
-400.57
-106.63
103.07
196.34
23.07
Tax
193.59
-145.24
-164.10
-88.33
25.15
45.50
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
609.80
-507.73
-236.68
-18.31
77.92
150.83
21.32
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
609.80
-507.73
-236.68
-18.31
77.92
150.83
21.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.35
3.91
0.22
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
611.16
-503.82
-236.46
-18.31
77.92
150.83
21.32
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
459.53
-126.93
477.99
648.64
708.16
587.99
80.01
Earnings per share (EPS)
12.83
-12.03
-5.97
-0.53
2.42
7.78
3.55
Diluted Earnings per share
12.83
-12.03
-5.97
-0.53
2.42
7.78
3.55
Operating Profit Margin (Excl OI)
9.51%
59.31%
46.09%
2.77%
23.69%
38.65%
14.36%
Gross Profit Margin
144.17%
-28.64%
-35.62%
-0.99%
52.35%
107.29%
93.36%
PAT Margin
87.3%
-32.58%
-32.31%
-5.74%
21.5%
69.41%
65.72%
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 Dec 2023 is -55.17% vs 112.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 221.32% vs -113.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -76.16% vs 136.12% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 31.91% vs 122.28% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Diversified Energy Co. Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
698.49
569.08
129.41
22.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
698.49
569.08
129.41
22.74%
Raw Material Cost
556.72
400.85
155.87
38.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
197.55
38.94
158.61
407.32%
Power Cost
0
0
0.00
Manufacturing Expenses
107.93
24.88
83.05
333.80%
Selling and Distribution Expenses
75.32
18.99
56.33
296.63%
Other Expenses
-30.55
-6.38
-24.17
-378.84%
Total Expenditure (Excl Depreciation)
632.05
419.84
212.21
50.55%
Operating Profit (PBDIT) excl Other Income
66.45
149.24
-82.79
-55.47%
Other Income
175.21
4.31
170.90
3,965.20%
Operating Profit (PBDIT)
443.96
305.28
138.68
45.43%
Interest
107.93
24.88
83.05
333.80%
Exceptional Items
671.03
-3.06
674.09
22,029.08%
Gross Profit (PBDT)
141.77
168.23
-26.46
-15.73%
Depreciation
202.30
151.73
50.57
33.33%
Profit Before Tax
804.75
125.60
679.15
540.72%
Tax
193.59
53.27
140.32
263.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
609.80
72.33
537.47
743.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
609.80
72.33
537.47
743.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.35
0.00
1.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
611.16
72.33
538.83
744.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
459.53
635.95
-176.42
-27.74%
Earnings per share (EPS)
12.83
0.18
12.65
7,027.78%
Diluted Earnings per share
12.83
0.18
12.65
7,027.78%
Operating Profit Margin (Excl OI)
9.51%
26.22%
0.00
-16.71%
Gross Profit Margin
144.17%
48.73%
0.00
95.44%
PAT Margin
87.30%
12.71%
0.00
74.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -55.17% vs 112.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 61.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 221.32% vs -113.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -76.16% vs 136.12% in Dec 2022
Annual - Interest
Interest 10.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.91% vs 122.28% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.51%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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