Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
413.74
356.81
313.26
306.35
315.28
303.60
314.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.74
356.81
313.26
306.35
315.28
303.60
314.30
Raw Material Cost
300.94
252.12
221.08
222.19
228.54
219.27
223.98
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
0.00
99.66
90.12
87.34
82.34
77.51
81.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.15
0.79
0.82
1.27
1.13
0.64
0.75
Selling and Distribution Expenses
88.62
84.68
73.25
66.56
67.91
63.64
69.00
Other Expenses
0.11
-9.89
-8.88
-8.64
-8.15
-7.66
-7.95
Total Expenditure (Excl Depreciation)
392.85
338.37
296.45
291.00
298.44
284.47
295.30
Operating Profit (PBDIT) excl Other Income
20.9
18.400000000000002
16.8
15.4
16.8
19.099999999999998
19
Other Income
-0.32
-0.54
-0.58
-0.42
-0.37
-0.53
-1.69
Operating Profit (PBDIT)
32.10
29.54
27.83
26.24
25.16
26.36
24.79
Interest
2.15
0.79
0.82
1.27
1.13
0.64
0.75
Exceptional Items
-2.22
-3.51
0.80
-10.79
-1.76
-13.49
-3.52
Gross Profit (PBDT)
112.80
104.69
92.18
84.16
86.74
84.33
90.32
Depreciation
11.52
10.94
10.80
11.31
8.69
7.76
7.49
Profit Before Tax
16.21
14.30
17.01
2.87
13.58
4.47
13.04
Tax
4.81
2.71
3.37
2.76
3.28
1.31
2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.77
10.47
12.35
-0.76
9.29
2.18
9.05
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
10.77
10.47
12.35
-0.76
9.29
2.18
9.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.63
1.12
1.30
0.87
1.01
0.98
1.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.40
11.59
13.64
0.11
10.29
3.16
10.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
126.11
118.60
110.48
98.38
107.43
102.51
103.11
Earnings per share (EPS)
0.08
0.08
0.09
-0.01
0.07
0.02
0.07
Diluted Earnings per share
0.08
0.08
0.09
-0.01
0.07
0.02
0.07
Operating Profit Margin (Excl OI)
5.05%
5.36%
5.62%
5.01%
5.34%
6.3%
6.04%
Gross Profit Margin
6.7%
7.07%
8.88%
4.63%
7.06%
4.03%
6.53%
PAT Margin
2.6%
2.93%
3.94%
-0.25%
2.95%
0.72%
2.88%
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 15.95% vs 13.88% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -1.72% vs -14.71% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 7.64% vs 5.99% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 162.50% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Finsbury Food Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
413.74
204.50
209.24
102.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.74
204.50
209.24
102.32%
Raw Material Cost
300.94
105.71
195.23
184.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67.02
-67.02
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.15
2.94
-0.79
-26.87%
Selling and Distribution Expenses
88.62
96.48
-7.86
-8.15%
Other Expenses
0.11
-7.00
7.11
101.57%
Total Expenditure (Excl Depreciation)
392.85
202.19
190.66
94.30%
Operating Profit (PBDIT) excl Other Income
20.89
2.31
18.58
804.33%
Other Income
-0.32
-0.61
0.29
47.54%
Operating Profit (PBDIT)
32.10
22.43
9.67
43.11%
Interest
2.15
2.94
-0.79
-26.87%
Exceptional Items
-2.22
-5.75
3.53
61.39%
Gross Profit (PBDT)
112.80
98.79
14.01
14.18%
Depreciation
11.52
20.41
-8.89
-43.56%
Profit Before Tax
16.21
-6.67
22.88
343.03%
Tax
4.81
-0.70
5.51
787.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.77
-6.23
17.00
272.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.77
-6.23
17.00
272.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.63
0.00
0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.40
-6.23
17.63
282.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
126.11
93.48
32.63
34.91%
Earnings per share (EPS)
0.08
-0.05
0.13
260.00%
Diluted Earnings per share
0.08
-0.05
0.13
260.00%
Operating Profit Margin (Excl OI)
5.05%
1.29%
0.00
3.76%
Gross Profit Margin
6.70%
6.72%
0.00
-0.02%
PAT Margin
2.60%
-3.05%
0.00
5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.37 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 15.95% vs 13.88% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -1.72% vs -14.71% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.24 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 7.64% vs 5.99% in Jun 2022
Annual - Interest
Interest 0.21 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 162.50% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022






