Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
1,638.80
1,581.40
1,336.20
1,057.90
1,100.40
1,050.10
955.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,638.80
1,581.40
1,336.20
1,057.90
1,100.40
1,050.10
955.60
Raw Material Cost
897.00
851.10
724.80
603.80
587.50
581.10
518.80
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
251.90
235.50
215.80
165.30
171.60
156.20
144.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.80
6.10
6.30
7.30
1.90
2.20
2.00
Selling and Distribution Expenses
542.70
512.30
441.70
336.20
379.30
360.00
325.20
Other Expenses
-25.97
-24.16
-22.21
-17.26
-17.35
-15.84
-14.68
Total Expenditure (Excl Depreciation)
1,439.70
1,363.40
1,166.50
940.00
966.80
941.10
844.00
Operating Profit (PBDIT) excl Other Income
199.1
218
169.7
117.89999999999999
133.6
109
111.6
Other Income
1.40
0.90
-4.40
-0.10
-2.00
-4.80
-3.50
Operating Profit (PBDIT)
279.60
298.00
242.80
196.10
164.30
138.80
138.40
Interest
7.80
6.10
6.30
7.30
1.90
2.20
2.00
Exceptional Items
0.00
0.00
-1.20
-1.40
-3.80
-8.90
-13.70
Gross Profit (PBDT)
741.80
730.30
611.40
454.10
512.90
469.00
436.80
Depreciation
79.10
79.10
77.50
78.30
32.70
34.60
30.30
Profit Before Tax
192.70
212.80
157.80
109.10
125.90
93.10
92.40
Tax
40.80
41.60
28.90
21.40
24.60
19.80
19.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.90
171.20
128.90
87.70
101.30
73.30
73.10
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
151.90
171.20
128.90
87.70
101.30
73.30
73.10
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
151.90
171.20
128.90
87.70
101.30
73.30
73.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
137.50
178.30
281.20
173.40
185.80
134.70
110.10
Earnings per share (EPS)
0.75
0.84
0.63
0.43
0.5
0.36
0.36
Diluted Earnings per share
0.75
0.84
0.63
0.43
0.5
0.36
0.36
Operating Profit Margin (Excl OI)
12.15%
13.79%
12.7%
11.14%
12.14%
10.38%
11.68%
Gross Profit Margin
16.59%
18.46%
17.61%
17.71%
14.41%
12.16%
12.84%
PAT Margin
9.27%
10.83%
9.65%
8.29%
9.21%
6.98%
7.65%
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 2023 is 3.63% vs 18.35% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -11.27% vs 32.82% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -6.36% vs 20.19% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 27.87% vs -3.17% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Dunelm Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,638.80
11,447.00
-9,808.20
-85.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,638.80
11,447.00
-9,808.20
-85.68%
Raw Material Cost
897.00
9,569.00
-8,672.00
-90.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.90
677.00
-425.10
-62.79%
Power Cost
0
0
0.00
Manufacturing Expenses
7.80
170.00
-162.20
-95.41%
Selling and Distribution Expenses
542.70
1,226.00
-683.30
-55.73%
Other Expenses
-25.97
-84.70
58.73
69.34%
Total Expenditure (Excl Depreciation)
1,439.70
10,795.00
-9,355.30
-86.66%
Operating Profit (PBDIT) excl Other Income
199.10
652.00
-452.90
-69.46%
Other Income
1.40
-9.00
10.40
115.56%
Operating Profit (PBDIT)
279.60
805.00
-525.40
-65.27%
Interest
7.80
170.00
-162.20
-95.41%
Exceptional Items
0.00
-61.00
61.00
100.00%
Gross Profit (PBDT)
741.80
1,878.00
-1,136.20
-60.50%
Depreciation
79.10
162.00
-82.90
-51.17%
Profit Before Tax
192.70
412.00
-219.30
-53.23%
Tax
40.80
130.00
-89.20
-68.62%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
151.90
270.00
-118.10
-43.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.90
270.00
-118.10
-43.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
13.00
-13.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.90
283.00
-131.10
-46.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
137.50
1,521.00
-1,383.50
-90.96%
Earnings per share (EPS)
0.75
0.65
0.10
15.38%
Diluted Earnings per share
0.75
0.65
0.10
15.38%
Operating Profit Margin (Excl OI)
12.15%
5.70%
0.00
6.45%
Gross Profit Margin
16.59%
5.01%
0.00
11.58%
PAT Margin
9.27%
2.36%
0.00
6.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.88 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 3.63% vs 18.35% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.19 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -11.27% vs 32.82% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.82 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -6.36% vs 20.19% in Jun 2022
Annual - Interest
Interest 0.78 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 27.87% vs -3.17% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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