Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,771.00
1,706.50
1,638.80
1,581.40
1,336.20
1,057.90
1,100.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,771.00
1,706.50
1,638.80
1,581.40
1,336.20
1,057.90
1,100.40
Raw Material Cost
924.60
903.80
897.00
851.10
724.80
603.80
587.50
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
309.40
276.80
251.90
235.50
215.80
165.30
171.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.00
9.90
7.80
6.10
6.30
7.30
1.90
Selling and Distribution Expenses
627.90
588.00
542.70
512.30
441.70
336.20
379.30
Other Expenses
-32.14
-28.67
-25.97
-24.16
-22.21
-17.26
-17.35
Total Expenditure (Excl Depreciation)
1,552.50
1,491.80
1,439.70
1,363.40
1,166.50
940.00
966.80
Operating Profit (PBDIT) excl Other Income
218.5
214.7
199.1
218
169.7
117.89999999999999
133.6
Other Income
5.20
1.50
1.40
0.90
-4.40
-0.10
-2.00
Operating Profit (PBDIT)
305.60
296.80
279.60
298.00
242.80
196.10
164.30
Interest
12.00
9.90
7.80
6.10
6.30
7.30
1.90
Exceptional Items
-0.70
-0.90
0.00
0.00
-1.20
-1.40
-3.80
Gross Profit (PBDT)
846.40
802.70
741.80
730.30
611.40
454.10
512.90
Depreciation
81.90
80.60
79.10
79.10
77.50
78.30
32.70
Profit Before Tax
211.00
205.40
192.70
212.80
157.80
109.10
125.90
Tax
54.70
54.20
40.80
41.60
28.90
21.40
24.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.30
151.20
151.90
171.20
128.90
87.70
101.30
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
156.30
151.20
151.90
171.20
128.90
87.70
101.30
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
156.30
151.20
151.90
171.20
128.90
87.70
101.30
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
118.80
137.90
137.50
178.30
281.20
173.40
185.80
Earnings per share (EPS)
0.77
0.74
0.75
0.84
0.63
0.43
0.5
Diluted Earnings per share
0.77
0.74
0.75
0.84
0.63
0.43
0.5
Operating Profit Margin (Excl OI)
12.34%
12.58%
12.15%
13.79%
12.7%
11.14%
12.14%
Gross Profit Margin
16.54%
16.76%
16.59%
18.46%
17.61%
17.71%
14.41%
PAT Margin
8.83%
8.86%
9.27%
10.83%
9.65%
8.29%
9.21%
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 2025 is 3.78% vs 4.13% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 3.37% vs -0.46% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 1.73% vs 6.15% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 21.21% vs 26.92% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Dunelm Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,771.00
9,263.00
-7,492.00
-80.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,771.00
9,263.00
-7,492.00
-80.88%
Raw Material Cost
924.60
7,710.00
-6,785.40
-88.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
309.40
605.00
-295.60
-48.86%
Power Cost
0
0
0.00
Manufacturing Expenses
12.00
157.00
-145.00
-92.36%
Selling and Distribution Expenses
627.90
974.00
-346.10
-35.53%
Other Expenses
-32.14
-76.20
44.06
57.82%
Total Expenditure (Excl Depreciation)
1,552.50
8,684.00
-7,131.50
-82.12%
Operating Profit (PBDIT) excl Other Income
218.50
579.00
-360.50
-62.26%
Other Income
5.20
32.00
-26.80
-83.75%
Operating Profit (PBDIT)
305.60
757.00
-451.40
-59.63%
Interest
12.00
157.00
-145.00
-92.36%
Exceptional Items
-0.70
-42.00
41.30
98.33%
Gross Profit (PBDT)
846.40
1,553.00
-706.60
-45.50%
Depreciation
81.90
146.00
-64.10
-43.90%
Profit Before Tax
211.00
412.00
-201.00
-48.79%
Tax
54.70
129.00
-74.30
-57.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.30
271.00
-114.70
-42.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.30
271.00
-114.70
-42.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.00
-14.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.30
285.00
-128.70
-45.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
118.80
1,379.00
-1,260.20
-91.39%
Earnings per share (EPS)
0.77
1.02
-0.25
-24.51%
Diluted Earnings per share
0.77
1.02
-0.25
-24.51%
Operating Profit Margin (Excl OI)
12.34%
6.25%
0.00
6.09%
Gross Profit Margin
16.54%
6.02%
0.00
10.52%
PAT Margin
8.83%
2.93%
0.00
5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.78% vs 4.13% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.37% vs -0.46% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.04 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.73% vs 6.15% in Jun 2024
Annual - Interest
Interest 1.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 21.21% vs 26.92% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.34%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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