Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
178.47
183.73
173.94
130.14
84.67
75.12
66.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.47
183.73
173.94
130.14
84.67
75.12
66.06
Raw Material Cost
98.07
105.57
93.82
73.26
48.90
43.45
43.34
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
28.23
25.24
22.14
17.74
10.69
9.19
8.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.06
0.49
0.40
0.52
0.04
0.00
0.00
Selling and Distribution Expenses
49.31
44.43
40.34
34.42
20.27
18.22
12.13
Other Expenses
-2.54
-2.16
-2.02
-1.58
-0.88
-0.77
-0.76
Total Expenditure (Excl Depreciation)
152.25
154.18
136.53
110.12
71.11
63.19
56.59
Operating Profit (PBDIT) excl Other Income
26.200000000000003
29.6
37.400000000000006
20
13.600000000000001
11.899999999999999
9.5
Other Income
0.28
3.21
-0.33
-0.39
0.24
-0.26
0.05
Operating Profit (PBDIT)
39.03
44.87
47.22
28.10
17.44
15.22
13.15
Interest
2.06
0.49
0.40
0.52
0.04
0.00
0.00
Exceptional Items
-1.69
-1.73
-1.63
-12.09
-0.74
0.00
0.00
Gross Profit (PBDT)
80.40
78.16
80.12
56.88
35.77
31.67
22.71
Depreciation
12.54
12.11
10.15
8.47
3.65
3.54
3.64
Profit Before Tax
22.75
30.55
35.04
7.03
13.01
11.67
9.51
Tax
4.95
5.77
6.76
2.93
1.35
1.20
0.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.80
24.78
28.28
4.09
11.66
10.47
8.55
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
17.80
24.78
28.28
4.09
11.66
10.47
8.55
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
17.80
24.78
28.28
4.09
11.66
10.47
8.55
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
118.45
105.32
84.35
56.90
53.39
43.45
32.88
Earnings per share (EPS)
0.3
0.42
0.48
0.07
0.2
0.18
0.15
Diluted Earnings per share
0.3
0.42
0.48
0.07
0.2
0.18
0.15
Operating Profit Margin (Excl OI)
14.69%
16.09%
21.5%
15.38%
16.01%
15.88%
14.32%
Gross Profit Margin
19.77%
23.22%
25.98%
11.9%
19.68%
20.26%
19.91%
PAT Margin
9.97%
13.48%
16.26%
3.14%
13.78%
13.94%
12.95%
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 Aug 2023 is -2.83% vs 5.64% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -28.23% vs -12.37% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -6.95% vs -12.21% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 320.00% vs 25.00% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Focusrite Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
178.47
306.90
-128.43
-41.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.47
306.90
-128.43
-41.85%
Raw Material Cost
98.07
197.00
-98.93
-50.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.23
0.00
28.23
Power Cost
0
0
0.00
Manufacturing Expenses
2.06
19.40
-17.34
-89.38%
Selling and Distribution Expenses
49.31
92.40
-43.09
-46.63%
Other Expenses
-2.54
-0.45
-2.09
-464.44%
Total Expenditure (Excl Depreciation)
152.25
304.30
-152.05
-49.97%
Operating Profit (PBDIT) excl Other Income
26.22
2.60
23.62
908.46%
Other Income
0.28
3.00
-2.72
-90.67%
Operating Profit (PBDIT)
39.03
34.00
5.03
14.79%
Interest
2.06
19.40
-17.34
-89.38%
Exceptional Items
-1.69
-5.00
3.31
66.20%
Gross Profit (PBDT)
80.40
109.90
-29.50
-26.84%
Depreciation
12.54
28.40
-15.86
-55.85%
Profit Before Tax
22.75
-18.80
41.55
221.01%
Tax
4.95
-6.70
11.65
173.88%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.80
-12.10
29.90
247.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.80
-12.10
29.90
247.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.80
-12.10
29.90
247.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
118.45
237.50
-119.05
-50.13%
Earnings per share (EPS)
0.30
-1.58
1.88
118.99%
Diluted Earnings per share
0.30
-1.58
1.88
118.99%
Operating Profit Margin (Excl OI)
14.69%
0.85%
0.00
13.84%
Gross Profit Margin
19.77%
3.13%
0.00
16.64%
PAT Margin
9.97%
-3.94%
0.00
13.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.85 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -2.83% vs 5.64% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.78 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -28.23% vs -12.37% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.88 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -6.95% vs -12.21% in Aug 2022
Annual - Interest
Interest 0.21 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 320.00% vs 25.00% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.69%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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