Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
175.37
168.23
159.45
159.51
149.71
160.35
158.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
175.37
168.23
159.45
159.51
149.71
160.35
158.71
Raw Material Cost
103.22
105.69
101.05
100.92
100.09
105.19
90.35
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
74.21
72.30
63.37
63.36
63.72
69.47
71.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.53
0.48
0.59
0.43
0.24
0.26
0.42
Selling and Distribution Expenses
9.54
5.46
7.03
12.81
7.39
14.90
24.94
Other Expenses
-5.26
-5.15
-4.94
-5.05
-5.11
-5.71
-6.00
Total Expenditure (Excl Depreciation)
134.87
132.44
122.66
127.07
120.37
132.73
126.93
Operating Profit (PBDIT) excl Other Income
40.5
35.8
36.800000000000004
32.400000000000006
29.3
27.599999999999998
31.8
Other Income
0.48
0.05
0.87
-0.07
0.06
-0.04
1.72
Operating Profit (PBDIT)
57.11
52.97
55.01
54.53
51.53
48.63
53.54
Interest
0.53
0.48
0.59
0.43
0.24
0.26
0.42
Exceptional Items
-2.06
0.00
-1.02
-5.61
-1.66
-16.99
-8.25
Gross Profit (PBDT)
72.15
62.53
58.40
58.59
49.62
55.16
68.36
Depreciation
16.12
17.13
17.34
22.16
22.13
21.04
20.03
Profit Before Tax
38.40
35.36
36.06
26.33
27.50
10.34
24.83
Tax
5.76
7.01
6.79
5.02
5.36
2.07
5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.17
29.08
30.25
22.18
21.85
8.05
19.10
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
33.17
29.08
30.25
22.18
21.85
8.05
19.10
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
-0.13
-0.13
0.91
0.81
1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.17
29.08
30.12
22.05
22.76
8.86
20.12
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
142.47
128.48
119.14
103.92
102.26
102.73
109.67
Earnings per share (EPS)
0.52
0.46
0.48
0.35
0.36
0.13
0.3
Diluted Earnings per share
0.52
0.46
0.48
0.35
0.36
0.13
0.3
Operating Profit Margin (Excl OI)
23.1%
21.27%
23.08%
20.34%
19.6%
17.23%
20.03%
Gross Profit Margin
31.09%
31.2%
33.49%
30.4%
33.15%
19.57%
28.27%
PAT Margin
18.91%
17.28%
18.97%
13.91%
14.59%
5.02%
12.04%
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 2022 is 4.28% vs 5.45% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 14.09% vs -3.32% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 6.99% vs -2.22% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 0.00% vs -16.67% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of EMIS Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
175.37
717.85
-542.48
-75.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
175.37
717.85
-542.48
-75.57%
Raw Material Cost
103.22
88.21
15.01
17.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.21
391.51
-317.30
-81.05%
Power Cost
0
0
0.00
Manufacturing Expenses
0.53
33.95
-33.42
-98.44%
Selling and Distribution Expenses
9.54
510.79
-501.25
-98.13%
Other Expenses
-5.26
-32.65
27.39
83.89%
Total Expenditure (Excl Depreciation)
134.87
697.95
-563.08
-80.68%
Operating Profit (PBDIT) excl Other Income
40.51
19.89
20.62
103.67%
Other Income
0.48
24.80
-24.32
-98.06%
Operating Profit (PBDIT)
57.11
129.26
-72.15
-55.82%
Interest
0.53
33.95
-33.42
-98.44%
Exceptional Items
-2.06
-11.85
9.79
82.62%
Gross Profit (PBDT)
72.15
629.64
-557.49
-88.54%
Depreciation
16.12
88.21
-72.09
-81.73%
Profit Before Tax
38.40
-4.74
43.14
910.13%
Tax
5.76
107.59
-101.83
-94.65%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
33.17
-115.30
148.47
128.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.17
-115.30
148.47
128.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.25
0.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.17
-115.55
148.72
128.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
142.47
1,501.16
-1,358.69
-90.51%
Earnings per share (EPS)
0.52
-0.07
0.59
842.86%
Diluted Earnings per share
0.52
-0.07
0.59
842.86%
Operating Profit Margin (Excl OI)
23.10%
2.26%
0.00
20.84%
Gross Profit Margin
31.09%
11.63%
0.00
19.46%
PAT Margin
18.91%
-16.06%
0.00
34.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 4.28% vs 5.45% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 3.32 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 14.09% vs -3.32% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.66 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.99% vs -2.22% in Dec 2021
Annual - Interest
Interest 0.05 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs -16.67% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.10%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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