Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
521.70
484.60
447.70
393.80
328.90
284.90
242.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
521.70
484.60
447.70
393.80
328.90
284.90
242.00
Raw Material Cost
285.80
264.10
246.30
215.90
179.50
166.60
143.70
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
102.20
96.50
83.30
67.20
55.80
48.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.90
0.50
0.70
0.80
0.40
0.20
0.00
Selling and Distribution Expenses
152.90
139.10
117.60
72.50
92.90
75.20
62.80
Other Expenses
-0.09
-8.67
-8.24
-7.39
-5.77
-4.73
-3.98
Total Expenditure (Excl Depreciation)
438.70
419.20
378.70
298.60
282.30
250.50
214.80
Operating Profit (PBDIT) excl Other Income
83
65.4
69
95.19999999999999
46.6
34.4
27.200000000000003
Other Income
5.40
0.80
-0.60
-19.20
-0.10
0.30
-0.70
Operating Profit (PBDIT)
119.70
93.40
95.50
98.90
63.60
48.60
36.90
Interest
0.90
0.50
0.70
0.80
0.40
0.20
0.00
Exceptional Items
-16.00
-0.80
-0.50
-0.20
-0.90
0.00
0.00
Gross Profit (PBDT)
235.90
220.50
201.40
177.90
149.40
118.30
98.30
Depreciation
31.30
27.20
27.10
22.90
17.10
13.90
10.40
Profit Before Tax
71.50
64.90
67.20
75.00
45.20
34.50
26.50
Tax
17.80
15.40
13.20
10.60
10.70
6.10
3.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.60
49.30
53.60
64.20
34.50
28.40
22.70
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
53.60
49.30
53.60
64.20
34.50
28.40
22.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.20
0.40
0.20
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
53.70
49.50
54.00
64.40
34.50
28.40
22.70
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
345.10
301.10
258.70
212.80
152.50
121.70
95.30
Earnings per share (EPS)
0.55
0.51
0.55
0.67
0.36
0.3
0.24
Diluted Earnings per share
0.55
0.51
0.55
0.67
0.36
0.3
0.24
Operating Profit Margin (Excl OI)
15.91%
13.5%
15.41%
24.17%
14.17%
12.07%
11.24%
Gross Profit Margin
19.7%
19.01%
21.06%
24.86%
18.94%
16.99%
15.25%
PAT Margin
10.27%
10.17%
11.97%
16.3%
10.49%
9.97%
9.38%
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 Dec 2023 is 7.66% vs 8.24% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.48% vs -8.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.43% vs -3.64% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 80.00% vs -28.57% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Gamma Communications Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
521.70
20,370.00
-19,848.30
-97.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
521.70
20,370.00
-19,848.30
-97.44%
Raw Material Cost
285.80
16,328.00
-16,042.20
-98.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,849.00
-3,849.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.90
1,037.00
-1,036.10
-99.91%
Selling and Distribution Expenses
152.90
206.00
-53.10
-25.78%
Other Expenses
-0.09
-409.60
409.51
99.98%
Total Expenditure (Excl Depreciation)
438.70
17,324.00
-16,885.30
-97.47%
Operating Profit (PBDIT) excl Other Income
83.00
3,046.00
-2,963.00
-97.28%
Other Income
5.40
-28.00
33.40
119.29%
Operating Profit (PBDIT)
119.70
8,127.00
-8,007.30
-98.53%
Interest
0.90
1,037.00
-1,036.10
-99.91%
Exceptional Items
-16.00
-865.00
849.00
98.15%
Gross Profit (PBDT)
235.90
4,042.00
-3,806.10
-94.16%
Depreciation
31.30
4,883.00
-4,851.70
-99.36%
Profit Before Tax
71.50
1,342.00
-1,270.50
-94.67%
Tax
17.80
280.00
-262.20
-93.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.60
1,054.00
-1,000.40
-94.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.60
1,054.00
-1,000.40
-94.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.70
1,054.00
-1,000.30
-94.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
345.10
12,908.00
-12,562.90
-97.33%
Earnings per share (EPS)
0.55
0.11
0.44
400.00%
Diluted Earnings per share
0.55
0.11
0.44
400.00%
Operating Profit Margin (Excl OI)
15.91%
16.06%
0.00
-0.15%
Gross Profit Margin
19.70%
30.56%
0.00
-10.86%
PAT Margin
10.27%
5.17%
0.00
5.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.66% vs 8.24% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.48% vs -8.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.43% vs -3.64% in Dec 2022
Annual - Interest
Interest 0.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 80.00% vs -28.57% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.91%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






