Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
278.81
242.48
217.66
199.10
143.50
119.70
87.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
278.81
242.48
217.66
199.10
143.50
119.70
87.49
Raw Material Cost
80.99
70.55
82.77
73.92
46.38
34.98
25.04
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
114.30
95.67
83.41
64.38
53.26
47.73
36.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.04
1.79
1.35
2.35
0.71
0.55
0.52
Selling and Distribution Expenses
166.14
127.90
84.68
83.89
67.36
57.13
42.63
Other Expenses
-10.12
-8.07
-6.98
-4.99
-4.36
-3.69
-3.71
Total Expenditure (Excl Depreciation)
267.31
215.17
182.42
174.64
124.11
103.47
67.66
Operating Profit (PBDIT) excl Other Income
11.5
27.3
35.2
24.5
19.4
16.200000000000003
19.8
Other Income
3.77
0.33
1.32
0.06
0.06
-0.14
0.04
Operating Profit (PBDIT)
61.36
55.73
57.75
47.33
31.81
26.35
25.61
Interest
7.04
1.79
1.35
2.35
0.71
0.55
0.52
Exceptional Items
-127.06
-4.20
-0.95
-1.55
-4.00
-2.14
-9.26
Gross Profit (PBDT)
197.82
171.93
134.89
125.18
97.13
84.72
62.45
Depreciation
46.09
28.09
21.18
22.80
12.37
10.26
5.75
Profit Before Tax
-118.83
21.65
34.26
20.63
14.74
13.40
10.08
Tax
0.96
6.39
7.38
3.56
2.58
2.75
-0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-119.79
15.26
26.88
17.06
12.15
10.65
10.75
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
-119.79
15.26
26.88
17.06
12.15
10.65
10.75
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
-119.79
15.26
26.88
17.06
12.15
10.65
10.75
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
694.14
787.13
364.26
344.93
321.47
157.75
94.18
Earnings per share (EPS)
-0.47
0.07
0.14
0.09
0.08
0.07
0.08
Diluted Earnings per share
-0.47
0.07
0.14
0.09
0.08
0.07
0.08
Operating Profit Margin (Excl OI)
4.12%
11.26%
16.19%
12.29%
13.51%
13.56%
22.66%
Gross Profit Margin
-26.09%
20.52%
25.47%
21.81%
18.89%
19.77%
18.1%
PAT Margin
-42.97%
6.29%
12.35%
8.57%
8.47%
8.9%
12.29%
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 2023 is 14.97% vs 11.39% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -883.01% vs -43.12% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 3.97% vs -1.77% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 288.89% vs 38.46% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of GB Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
278.81
258.82
19.99
7.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
278.81
258.82
19.99
7.72%
Raw Material Cost
80.99
125.80
-44.81
-35.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.30
105.89
8.41
7.94%
Power Cost
0
0
0.00
Manufacturing Expenses
7.04
7.11
-0.07
-0.98%
Selling and Distribution Expenses
166.14
75.88
90.26
118.95%
Other Expenses
-10.12
-5.01
-5.11
-102.00%
Total Expenditure (Excl Depreciation)
267.31
264.60
2.71
1.02%
Operating Profit (PBDIT) excl Other Income
11.50
-5.78
17.28
298.96%
Other Income
3.77
0.37
3.40
918.92%
Operating Profit (PBDIT)
61.36
18.02
43.34
240.51%
Interest
7.04
7.11
-0.07
-0.98%
Exceptional Items
-127.06
-7.39
-119.67
-1,619.35%
Gross Profit (PBDT)
197.82
133.02
64.80
48.71%
Depreciation
46.09
23.42
22.67
96.80%
Profit Before Tax
-118.83
-19.90
-98.93
-497.14%
Tax
0.96
9.28
-8.32
-89.66%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-119.79
-41.03
-78.76
-191.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-119.79
-41.03
-78.76
-191.96%
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
-119.79
-41.03
-78.76
-191.96%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
694.14
367.47
326.67
88.90%
Earnings per share (EPS)
-0.47
-0.06
-0.41
-683.33%
Diluted Earnings per share
-0.47
-0.06
-0.41
-683.33%
Operating Profit Margin (Excl OI)
4.12%
-2.23%
0.00
6.35%
Gross Profit Margin
-26.09%
1.36%
0.00
-27.45%
PAT Margin
-42.97%
-15.85%
0.00
-27.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.88 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 14.97% vs 11.39% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -11.98 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -883.01% vs -43.12% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.76 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 3.97% vs -1.77% in Mar 2022
Annual - Interest
Interest 0.70 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 288.89% vs 38.46% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.12%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






