Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
385.17
403.87
415.73
534.71
634.28
631.33
642.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.17
403.87
415.73
534.71
634.28
631.33
642.37
Raw Material Cost
341.77
359.67
373.65
482.84
566.82
562.96
571.02
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
28.71
30.41
28.16
32.20
42.85
46.95
41.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.25
0.47
1.41
2.10
1.65
1.24
Selling and Distribution Expenses
41.31
44.01
40.67
46.26
54.97
58.67
57.04
Other Expenses
-2.88
-3.07
-2.86
-3.36
-4.49
-4.86
-4.27
Total Expenditure (Excl Depreciation)
383.08
403.68
414.32
529.11
621.79
621.63
628.06
Operating Profit (PBDIT) excl Other Income
2.1
0.2
1.4000000000000001
5.6000000000000005
12.5
9.7
14.299999999999999
Other Income
0.38
0.53
-0.62
-0.56
0.30
0.21
0.05
Operating Profit (PBDIT)
3.95
2.93
2.97
8.92
15.27
13.59
18.33
Interest
0.09
0.25
0.47
1.41
2.10
1.65
1.24
Exceptional Items
0.36
-5.19
0.49
-2.32
-7.32
-35.00
-1.61
Gross Profit (PBDT)
43.40
44.20
42.08
51.87
67.46
68.37
71.35
Depreciation
1.48
2.21
2.19
3.87
2.48
3.68
3.97
Profit Before Tax
2.75
-4.73
0.81
1.32
3.37
-26.74
11.51
Tax
1.00
-0.45
0.04
0.59
1.49
0.38
4.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.75
-4.28
0.77
0.73
1.88
-27.39
7.18
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
1.75
-4.28
0.77
0.73
1.88
-27.39
7.18
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
0.28
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.75
-4.28
0.77
0.73
1.88
-27.11
7.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
30.82
30.45
35.11
39.77
41.91
47.02
82.48
Earnings per share (EPS)
0.04
-0.14
-0.01
-0.06
-0.18
-0.85
0.22
Diluted Earnings per share
0.04
-0.14
-0.01
-0.06
-0.18
-0.85
0.22
Operating Profit Margin (Excl OI)
0.54%
0.05%
0.34%
1.05%
1.97%
1.54%
2.23%
Gross Profit Margin
1.1%
-0.62%
0.72%
0.97%
0.92%
-3.65%
2.41%
PAT Margin
0.45%
-1.06%
0.19%
0.14%
0.3%
-4.34%
1.12%
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 Jul 2023 is -4.63% vs -2.84% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 141.86% vs -637.50% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 50.00% vs -33.33% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -66.67% vs -40.00% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Gattaca Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
385.17
938.20
-553.03
-58.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.17
938.20
-553.03
-58.95%
Raw Material Cost
341.77
865.60
-523.83
-60.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.71
89.60
-60.89
-67.96%
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
5.90
-5.81
-98.47%
Selling and Distribution Expenses
41.31
76.30
-34.99
-45.86%
Other Expenses
-2.88
-9.55
6.67
69.84%
Total Expenditure (Excl Depreciation)
383.08
941.90
-558.82
-59.33%
Operating Profit (PBDIT) excl Other Income
2.09
-3.70
5.79
156.49%
Other Income
0.38
1.70
-1.32
-77.65%
Operating Profit (PBDIT)
3.95
6.20
-2.25
-36.29%
Interest
0.09
5.90
-5.81
-98.47%
Exceptional Items
0.36
0.00
0.36
Gross Profit (PBDT)
43.40
72.60
-29.20
-40.22%
Depreciation
1.48
8.20
-6.72
-81.95%
Profit Before Tax
2.75
-7.90
10.65
134.81%
Tax
1.00
0.50
0.50
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.75
-8.40
10.15
120.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.75
-8.40
10.15
120.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.75
-8.40
10.15
120.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
30.82
54.90
-24.08
-43.86%
Earnings per share (EPS)
0.04
-0.07
0.11
157.14%
Diluted Earnings per share
0.04
-0.07
0.11
157.14%
Operating Profit Margin (Excl OI)
0.54%
-0.39%
0.00
0.93%
Gross Profit Margin
1.10%
0.03%
0.00
1.07%
PAT Margin
0.45%
-0.90%
0.00
1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.52 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -4.63% vs -2.84% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.18 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 141.86% vs -637.50% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.36 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 50.00% vs -33.33% in Jul 2022
Annual - Interest
Interest 0.01 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -66.67% vs -40.00% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.54%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
