Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,066.30
4,715.10
4,755.00
4,591.10
4,318.80
4,642.80
7,126.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,066.30
4,715.10
4,755.00
4,591.10
4,318.80
4,642.80
7,126.90
Raw Material Cost
2,570.20
2,427.50
2,519.90
2,470.30
2,275.00
2,841.40
4,619.40
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
1,710.70
1,572.00
1,517.90
1,469.40
1,384.90
1,571.20
3,355.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.40
82.00
69.10
141.60
143.70
105.20
86.60
Selling and Distribution Expenses
2,379.40
2,177.50
2,227.60
2,178.30
2,049.70
1,904.60
2,360.20
Other Expenses
-177.61
-165.40
-158.70
-161.10
-152.86
-167.64
-344.18
Total Expenditure (Excl Depreciation)
4,949.60
4,605.00
4,747.50
4,648.60
4,324.70
4,746.00
6,979.60
Operating Profit (PBDIT) excl Other Income
116.7
110.1
7.5
-57.5
-5.8999999999999995
-103.2
147.3
Other Income
72.90
68.30
142.50
131.10
77.20
100.80
94.60
Operating Profit (PBDIT)
812.50
771.40
880.50
813.30
744.60
629.50
492.40
Interest
65.40
82.00
69.10
141.60
143.70
105.20
86.60
Exceptional Items
40.70
-115.20
16.20
50.30
112.70
-230.60
-107.80
Gross Profit (PBDT)
2,496.10
2,287.60
2,235.10
2,120.80
2,043.80
1,801.40
2,507.50
Depreciation
622.90
593.00
730.50
739.70
684.50
631.90
395.90
Profit Before Tax
164.90
-18.80
97.10
-17.70
29.10
-338.20
-97.90
Tax
31.30
-15.10
10.40
-11.90
6.30
-3.60
10.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.80
-10.20
78.50
-11.40
10.10
-337.20
-66.90
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
122.80
-10.20
78.50
-11.40
10.10
-337.20
-66.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.80
6.50
8.20
5.60
12.70
2.60
-41.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.60
-3.70
86.70
-5.80
22.80
-334.60
-108.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
696.70
633.30
740.20
876.60
1,178.00
1,209.80
1,554.50
Earnings per share (EPS)
0.2
-0.02
0.11
0.58
0.06
-0.27
-0.06
Diluted Earnings per share
0.2
-0.02
0.11
0.58
0.06
-0.27
-0.06
Operating Profit Margin (Excl OI)
2.3%
2.34%
0.16%
-1.25%
-0.4%
-2.22%
0.03%
Gross Profit Margin
15.55%
12.18%
17.4%
15.73%
16.52%
6.33%
4.18%
PAT Margin
2.42%
-0.22%
1.65%
-0.25%
0.23%
-7.26%
-0.94%
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 Mar 2025 is 7.45% vs -0.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3,710.81% vs -104.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.19% vs -4.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.24% vs 18.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of FirstGroup Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,066.30
3,412.40
1,653.90
48.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,066.30
3,412.40
1,653.90
48.47%
Raw Material Cost
2,570.20
2,083.90
486.30
23.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,710.70
1,733.40
-22.70
-1.31%
Power Cost
0
0
0.00
Manufacturing Expenses
65.40
85.20
-19.80
-23.24%
Selling and Distribution Expenses
2,379.40
1,182.30
1,197.10
101.25%
Other Expenses
-177.61
-181.86
4.25
2.34%
Total Expenditure (Excl Depreciation)
4,949.60
3,266.20
1,683.40
51.54%
Operating Profit (PBDIT) excl Other Income
116.70
146.20
-29.50
-20.18%
Other Income
72.90
6.40
66.50
1,039.06%
Operating Profit (PBDIT)
812.50
330.50
482.00
145.84%
Interest
65.40
85.20
-19.80
-23.24%
Exceptional Items
40.70
-594.20
634.90
106.85%
Gross Profit (PBDT)
2,496.10
1,328.50
1,167.60
87.89%
Depreciation
622.90
263.60
359.30
136.31%
Profit Before Tax
164.90
-612.50
777.40
126.92%
Tax
31.30
184.50
-153.20
-83.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.80
-824.10
946.90
114.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.80
-824.10
946.90
114.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.80
9.00
1.80
20.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.60
-815.10
948.70
116.39%
Equity Capital
0
0
0.00
Face Value
0.05
0.05
0.00
Reserves
696.70
184.80
511.90
277.00%
Earnings per share (EPS)
0.20
-1.35
1.55
114.81%
Diluted Earnings per share
0.20
-1.35
1.55
114.81%
Operating Profit Margin (Excl OI)
2.30%
1.77%
0.00
0.53%
Gross Profit Margin
15.55%
-10.22%
0.00
25.77%
PAT Margin
2.42%
-24.15%
0.00
26.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 506.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.45% vs -0.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3,710.81% vs -104.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.19% vs -4.73% in Mar 2024
Annual - Interest
Interest 6.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.24% vs 18.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.30%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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