Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
56.32
25.43
16.27
17.05
15.56
17.18
15.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56.32
25.43
16.27
17.05
15.56
17.18
15.93
Raw Material Cost
38.27
18.77
13.88
13.28
12.93
14.89
13.27
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
14.56
8.18
6.86
6.42
6.32
6.12
4.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.33
0.23
0.19
0.22
0.26
0.09
Selling and Distribution Expenses
0.10
0.88
0.67
0.72
0.48
0.91
1.58
Other Expenses
-0.96
-0.61
-0.53
-0.47
-0.49
-0.52
-0.39
Total Expenditure (Excl Depreciation)
43.56
22.05
16.32
15.94
15.07
16.95
15.88
Operating Profit (PBDIT) excl Other Income
12.8
3.4000000000000004
-0.1
1.1
0.5
0.2
0.1
Other Income
0.45
-0.01
0.17
0.25
-0.20
0.23
0.03
Operating Profit (PBDIT)
15.51
4.92
1.33
2.92
1.77
1.17
0.63
Interest
0.27
0.33
0.23
0.19
0.22
0.26
0.09
Exceptional Items
0.00
0.00
0.00
0.39
-0.19
-0.64
-0.01
Gross Profit (PBDT)
18.05
6.66
2.38
3.77
2.63
2.29
2.66
Depreciation
1.85
1.23
1.03
1.22
1.15
0.69
0.39
Profit Before Tax
13.39
3.36
0.06
1.89
0.21
-0.43
0.14
Tax
-0.66
0.22
-0.40
0.42
0.15
0.09
-2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.05
3.14
0.46
1.47
0.06
-0.52
2.23
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
14.05
3.14
0.46
1.47
0.06
-0.52
2.23
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
14.05
3.14
0.46
1.47
0.06
-0.52
2.23
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
35.38
17.42
11.54
11.04
9.36
9.35
11.01
Earnings per share (EPS)
0.06
0.01
0.0
0.01
0.0
-0.01
-0.01
Diluted Earnings per share
0.06
0.01
0.0
0.01
0.0
-0.01
-0.01
Operating Profit Margin (Excl OI)
23.45%
14.57%
0.8%
8.46%
5.32%
1.37%
1.3%
Gross Profit Margin
27.06%
18.06%
6.74%
18.27%
8.75%
1.55%
3.31%
PAT Margin
24.95%
12.35%
2.85%
8.61%
0.39%
-3.01%
14.02%
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 May 2025 is 121.65% vs 55.83% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 351.61% vs 520.00% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 208.16% vs 308.33% in May 2024
Interest
YoY Growth in year ended May 2025 is 0.00% vs 50.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Filtronic Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
56.32
35.66
20.66
57.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56.32
35.66
20.66
57.94%
Raw Material Cost
38.27
24.55
13.72
55.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.56
10.73
3.83
35.69%
Power Cost
0
0
0.00
Manufacturing Expenses
0.27
0.22
0.05
22.73%
Selling and Distribution Expenses
0.10
6.84
-6.74
-98.54%
Other Expenses
-0.96
-1.02
0.06
5.88%
Total Expenditure (Excl Depreciation)
43.56
32.18
11.38
35.36%
Operating Profit (PBDIT) excl Other Income
12.76
3.48
9.28
266.67%
Other Income
0.45
0.28
0.17
60.71%
Operating Profit (PBDIT)
15.51
4.92
10.59
215.24%
Interest
0.27
0.22
0.05
22.73%
Exceptional Items
0.00
0.22
-0.22
-100.00%
Gross Profit (PBDT)
18.05
11.12
6.93
62.32%
Depreciation
1.85
1.16
0.69
59.48%
Profit Before Tax
13.39
3.77
9.62
255.17%
Tax
-0.66
0.48
-1.14
-237.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.05
3.42
10.63
310.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.05
3.42
10.63
310.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.13
0.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.05
3.28
10.77
328.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35.38
22.72
12.66
55.72%
Earnings per share (EPS)
0.06
0.04
0.02
50.00%
Diluted Earnings per share
0.06
0.04
0.02
50.00%
Operating Profit Margin (Excl OI)
23.45%
9.77%
0.00
13.68%
Gross Profit Margin
27.06%
13.80%
0.00
13.26%
PAT Margin
24.95%
9.58%
0.00
15.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.63 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 121.65% vs 55.83% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 351.61% vs 520.00% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.51 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 208.16% vs 308.33% in May 2024
Annual - Interest
Interest 0.03 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.00% vs 50.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.45%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






