Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
282.72
277.32
278.81
242.48
217.66
199.10
143.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.72
277.32
278.81
242.48
217.66
199.10
143.50
Raw Material Cost
121.68
82.81
80.99
70.55
82.77
73.92
46.38
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
112.57
111.00
114.30
95.67
83.41
64.38
53.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.20
9.28
7.04
1.79
1.35
2.35
0.71
Selling and Distribution Expenses
122.44
160.41
166.14
127.90
84.68
83.89
67.36
Other Expenses
-10.76
-10.46
-10.12
-8.07
-6.98
-4.99
-4.36
Total Expenditure (Excl Depreciation)
256.29
258.89
267.31
215.17
182.42
174.64
124.11
Operating Profit (PBDIT) excl Other Income
26.400000000000002
18.400000000000002
11.5
27.3
35.2
24.5
19.4
Other Income
0.97
0.17
3.77
0.33
1.32
0.06
0.06
Operating Profit (PBDIT)
64.19
60.66
61.36
55.73
57.75
47.33
31.81
Interest
7.20
9.28
7.04
1.79
1.35
2.35
0.71
Exceptional Items
-4.47
-59.71
-127.06
-4.20
-0.95
-1.55
-4.00
Gross Profit (PBDT)
161.03
194.52
197.82
171.93
134.89
125.18
97.13
Depreciation
36.80
42.06
46.09
28.09
21.18
22.80
12.37
Profit Before Tax
15.73
-50.39
-118.83
21.65
34.26
20.63
14.74
Tax
7.10
-1.80
0.96
6.39
7.38
3.56
2.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.63
-48.58
-119.79
15.26
26.88
17.06
12.15
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
8.63
-48.58
-119.79
15.26
26.88
17.06
12.15
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
8.63
-48.58
-119.79
15.26
26.88
17.06
12.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
611.37
625.13
694.14
787.13
364.26
344.93
321.47
Earnings per share (EPS)
0.03
-0.19
-0.47
0.07
0.14
0.09
0.08
Diluted Earnings per share
0.03
-0.19
-0.47
0.07
0.14
0.09
0.08
Operating Profit Margin (Excl OI)
9.35%
6.65%
4.12%
11.26%
16.19%
12.29%
13.51%
Gross Profit Margin
18.58%
-3.0%
-26.09%
20.52%
25.47%
21.81%
18.89%
PAT Margin
3.05%
-17.52%
-42.97%
6.29%
12.35%
8.57%
8.47%
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 1.95% vs -0.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 117.70% vs 59.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.46% vs 5.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.58% vs 32.86% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of GB Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
282.72
258.82
23.90
9.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.72
258.82
23.90
9.23%
Raw Material Cost
121.68
125.80
-4.12
-3.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
112.57
105.89
6.68
6.31%
Power Cost
0
0
0.00
Manufacturing Expenses
7.20
7.11
0.09
1.27%
Selling and Distribution Expenses
122.44
75.88
46.56
61.36%
Other Expenses
-10.76
-5.01
-5.75
-114.77%
Total Expenditure (Excl Depreciation)
256.29
264.60
-8.31
-3.14%
Operating Profit (PBDIT) excl Other Income
26.43
-5.78
32.21
557.27%
Other Income
0.97
0.37
0.60
162.16%
Operating Profit (PBDIT)
64.19
18.02
46.17
256.22%
Interest
7.20
7.11
0.09
1.27%
Exceptional Items
-4.47
-7.39
2.92
39.51%
Gross Profit (PBDT)
161.03
133.02
28.01
21.06%
Depreciation
36.80
23.42
13.38
57.13%
Profit Before Tax
15.73
-19.90
35.63
179.05%
Tax
7.10
9.28
-2.18
-23.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.63
-41.03
49.66
121.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.63
-41.03
49.66
121.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.63
-41.03
49.66
121.03%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
611.37
367.47
243.90
66.37%
Earnings per share (EPS)
0.03
-0.06
0.09
150.00%
Diluted Earnings per share
0.03
-0.06
0.09
150.00%
Operating Profit Margin (Excl OI)
9.35%
-2.23%
0.00
11.58%
Gross Profit Margin
18.58%
1.36%
0.00
17.22%
PAT Margin
3.05%
-15.85%
0.00
18.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.95% vs -0.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 117.70% vs 59.43% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.46% vs 5.03% in Mar 2024
Annual - Interest
Interest 0.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -22.58% vs 32.86% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






