Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
788.90
825.40
606.80
339.60
221.50
130.10
84.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
788.90
825.40
606.80
339.60
221.50
130.10
84.40
Raw Material Cost
480.40
471.10
340.20
193.10
130.40
82.71
54.90
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
196.00
200.40
166.70
109.90
76.60
40.10
30.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.00
18.70
7.80
3.00
2.10
1.10
0.70
Selling and Distribution Expenses
109.00
141.20
123.90
80.20
61.00
37.60
25.00
Other Expenses
-23.20
-21.91
-17.45
-11.29
-7.87
-4.12
-3.16
Total Expenditure (Excl Depreciation)
589.40
612.30
464.10
273.30
191.40
120.31
79.90
Operating Profit (PBDIT) excl Other Income
199.5
213.1
142.7
66.3
30.099999999999998
9.8
4.5
Other Income
0.90
0.10
0.30
-2.10
-1.00
0.20
0.00
Operating Profit (PBDIT)
279.30
282.70
200.40
92.50
44.40
17.89
7.70
Interest
36.00
18.70
7.80
3.00
2.10
1.10
0.70
Exceptional Items
-25.40
-13.60
-27.40
-7.40
-14.20
-4.49
-2.40
Gross Profit (PBDT)
308.50
354.30
266.60
146.50
91.10
47.39
29.50
Depreciation
79.80
80.40
57.40
30.10
15.40
7.90
4.40
Profit Before Tax
138.10
170.00
107.80
52.00
12.70
4.40
0.20
Tax
24.70
47.80
41.70
7.70
4.60
1.50
-1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.40
122.20
66.10
44.30
8.10
2.90
1.60
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
113.40
122.20
66.10
44.30
8.10
2.90
1.60
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
113.40
122.20
66.10
44.30
8.10
2.90
1.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
1,114.70
1,060.70
862.30
381.30
213.40
172.60
61.30
Earnings per share (EPS)
0.94
1.01
0.58
0.45
0.09
0.05
0.03
Diluted Earnings per share
0.94
1.01
0.58
0.45
0.09
0.05
0.03
Operating Profit Margin (Excl OI)
25.17%
24.5%
23.52%
18.99%
13.54%
7.52%
3.91%
Gross Profit Margin
27.62%
30.34%
27.22%
24.18%
12.69%
9.45%
5.45%
PAT Margin
14.37%
14.8%
10.89%
13.04%
3.66%
2.23%
1.9%
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 Sep 2023 is -4.42% vs 36.03% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -7.20% vs 84.87% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -1.49% vs 41.23% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 92.51% vs 139.74% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Future Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
788.90
3,674.00
-2,885.10
-78.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.90
3,674.00
-2,885.10
-78.53%
Raw Material Cost
480.40
2,010.00
-1,529.60
-76.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.00
1,597.00
-1,401.00
-87.73%
Power Cost
0
0
0.00
Manufacturing Expenses
36.00
57.00
-21.00
-36.84%
Selling and Distribution Expenses
109.00
1,186.00
-1,077.00
-90.81%
Other Expenses
-23.20
-165.40
142.20
85.97%
Total Expenditure (Excl Depreciation)
589.40
3,196.00
-2,606.60
-81.56%
Operating Profit (PBDIT) excl Other Income
199.50
478.00
-278.50
-58.26%
Other Income
0.90
78.00
-77.10
-98.85%
Operating Profit (PBDIT)
279.30
1,079.00
-799.70
-74.11%
Interest
36.00
57.00
-21.00
-36.84%
Exceptional Items
-25.40
-7.00
-18.40
-262.86%
Gross Profit (PBDT)
308.50
1,664.00
-1,355.50
-81.46%
Depreciation
79.80
523.00
-443.20
-84.74%
Profit Before Tax
138.10
492.00
-353.90
-71.93%
Tax
24.70
113.00
-88.30
-78.14%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
113.40
378.00
-264.60
-70.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.40
378.00
-264.60
-70.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.40
380.00
-266.60
-70.16%
Equity Capital
0
0
0.00
Face Value
0.15
0.25
0.00
Reserves
1,114.70
3,974.00
-2,859.30
-71.95%
Earnings per share (EPS)
0.94
0.53
0.41
77.36%
Diluted Earnings per share
0.94
0.53
0.41
77.36%
Operating Profit Margin (Excl OI)
25.17%
13.01%
0.00
12.16%
Gross Profit Margin
27.62%
27.63%
0.00
-0.01%
PAT Margin
14.37%
10.29%
0.00
4.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.89 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -4.42% vs 36.03% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.34 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -7.20% vs 84.87% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.84 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -1.49% vs 41.23% in Sep 2022
Annual - Interest
Interest 3.60 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 92.51% vs 139.74% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.17%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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