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
345.40
355.80
329.60
241.00
282.10
281.10
292.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
345.40
355.80
329.60
241.00
282.10
281.10
292.80
Raw Material Cost
232.60
251.00
237.60
169.40
193.90
197.80
202.80
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
81.60
74.00
66.90
56.00
67.00
69.60
73.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.80
5.00
4.80
4.40
4.80
1.50
1.20
Selling and Distribution Expenses
87.60
84.60
73.00
59.30
68.70
66.20
71.20
Other Expenses
-8.84
-7.90
-7.17
-6.04
-7.18
-7.11
-7.46
Total Expenditure (Excl Depreciation)
320.20
335.60
310.60
228.70
262.60
264.00
274.00
Operating Profit (PBDIT) excl Other Income
25.2
20.2
19
12.3
19.5
17.1
18.799999999999997
Other Income
-0.80
0.40
-0.40
0.00
0.60
0.50
-0.60
Operating Profit (PBDIT)
43.50
37.70
35.60
29.40
37.40
26.60
27.00
Interest
6.80
5.00
4.80
4.40
4.80
1.50
1.20
Exceptional Items
-4.40
-3.70
-0.90
-6.00
-2.90
-2.80
-3.10
Gross Profit (PBDT)
112.80
104.80
92.00
71.60
88.20
83.30
90.00
Depreciation
19.10
17.10
17.00
17.10
17.30
9.00
8.80
Profit Before Tax
13.20
11.90
12.90
1.90
12.40
13.30
13.90
Tax
3.90
3.50
0.40
-0.70
1.70
2.50
2.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.30
8.40
12.50
2.60
10.70
10.80
11.60
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
9.30
8.40
12.50
2.60
10.70
10.80
11.60
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
9.30
8.40
12.50
2.60
10.70
10.80
11.60
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
102.10
101.10
98.30
89.30
88.80
90.00
93.70
Earnings per share (EPS)
0.06
0.06
0.09
0.02
0.07
0.04
0.07
Diluted Earnings per share
0.06
0.06
0.09
0.02
0.07
0.04
0.07
Operating Profit Margin (Excl OI)
7.3%
5.68%
5.76%
5.1%
6.91%
6.08%
6.42%
Gross Profit Margin
9.35%
8.15%
9.07%
7.88%
10.53%
7.93%
7.75%
PAT Margin
2.69%
2.36%
3.79%
1.08%
3.79%
3.84%
3.96%
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 -2.92% vs 7.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 10.71% vs -32.80% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.77% vs 3.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 36.00% vs 4.17% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Epwin Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
345.40
346.40
-1.00
-0.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
345.40
346.40
-1.00
-0.29%
Raw Material Cost
232.60
247.70
-15.10
-6.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.60
106.20
-24.60
-23.16%
Power Cost
0
0
0.00
Manufacturing Expenses
6.80
7.00
-0.20
-2.86%
Selling and Distribution Expenses
87.60
61.10
26.50
43.37%
Other Expenses
-8.84
-11.32
2.48
21.91%
Total Expenditure (Excl Depreciation)
320.20
308.80
11.40
3.69%
Operating Profit (PBDIT) excl Other Income
25.20
37.60
-12.40
-32.98%
Other Income
-0.80
0.50
-1.30
-260.00%
Operating Profit (PBDIT)
43.50
58.10
-14.60
-25.13%
Interest
6.80
7.00
-0.20
-2.86%
Exceptional Items
-4.40
-14.00
9.60
68.57%
Gross Profit (PBDT)
112.80
98.70
14.10
14.29%
Depreciation
19.10
20.00
-0.90
-4.50%
Profit Before Tax
13.20
17.10
-3.90
-22.81%
Tax
3.90
4.30
-0.40
-9.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.30
12.80
-3.50
-27.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.30
12.80
-3.50
-27.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.30
12.80
-3.50
-27.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
102.10
207.80
-105.70
-50.87%
Earnings per share (EPS)
0.06
0.06
0.00
Diluted Earnings per share
0.06
0.06
0.00
Operating Profit Margin (Excl OI)
7.30%
10.85%
0.00
-3.55%
Gross Profit Margin
9.35%
10.71%
0.00
-1.36%
PAT Margin
2.69%
3.70%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.92% vs 7.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.71% vs -32.80% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.77% vs 3.61% in Dec 2022
Annual - Interest
Interest 0.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.00% vs 4.17% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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