Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
586.50
622.20
594.30
398.60
447.60
433.20
411.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
586.50
622.20
594.30
398.60
447.60
433.20
411.70
Raw Material Cost
354.30
387.50
366.80
250.30
262.70
257.70
241.50
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
146.00
148.20
145.60
101.30
111.40
102.70
98.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.60
7.60
4.20
6.50
7.30
6.90
6.90
Selling and Distribution Expenses
145.80
144.80
143.50
120.10
114.20
107.00
102.40
Other Expenses
-15.06
-14.70
-14.10
-10.78
-11.87
-10.96
-10.49
Total Expenditure (Excl Depreciation)
509.10
541.10
519.10
370.40
376.90
364.70
343.90
Operating Profit (PBDIT) excl Other Income
77.4
81.1
75.19999999999999
28.2
70.7
68.5
67.8
Other Income
5.10
0.70
0.20
0.20
0.80
0.20
0.10
Operating Profit (PBDIT)
124.00
122.00
112.50
56.00
98.80
89.90
88.30
Interest
13.60
7.60
4.20
6.50
7.30
6.90
6.90
Exceptional Items
-22.00
-30.00
-8.30
1.90
-4.10
-3.60
-5.40
Gross Profit (PBDT)
232.20
234.70
227.50
148.30
184.90
175.50
170.20
Depreciation
41.50
40.20
37.10
27.60
27.30
21.20
20.40
Profit Before Tax
46.90
44.20
62.90
23.80
60.10
58.20
55.60
Tax
8.40
7.70
21.90
5.30
10.50
9.40
10.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.50
36.50
41.00
18.50
49.60
48.80
45.00
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
38.50
36.50
41.00
18.50
49.60
48.80
45.00
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
38.50
36.50
41.00
18.50
49.60
48.80
45.00
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
636.60
627.10
617.70
500.90
361.40
331.20
302.00
Earnings per share (EPS)
0.15
0.15
0.17
0.08
0.25
0.24
0.17
Diluted Earnings per share
0.15
0.15
0.17
0.08
0.25
0.24
0.17
Operating Profit Margin (Excl OI)
13.2%
13.03%
12.65%
7.07%
15.8%
15.81%
16.47%
Gross Profit Margin
15.07%
13.56%
16.83%
12.9%
19.53%
18.33%
18.46%
PAT Margin
6.56%
5.87%
6.9%
4.64%
11.08%
11.27%
10.93%
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 -5.74% vs 4.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 5.48% vs -10.98% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.98% vs 8.01% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 78.95% vs 80.95% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Genuit Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
586.50
1,929.80
-1,343.30
-69.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
586.50
1,929.80
-1,343.30
-69.61%
Raw Material Cost
354.30
1,402.20
-1,047.90
-74.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
146.00
475.10
-329.10
-69.27%
Power Cost
0
0
0.00
Manufacturing Expenses
13.60
23.50
-9.90
-42.13%
Selling and Distribution Expenses
145.80
300.10
-154.30
-51.42%
Other Expenses
-15.06
-46.12
31.06
67.35%
Total Expenditure (Excl Depreciation)
509.10
1,739.70
-1,230.60
-70.74%
Operating Profit (PBDIT) excl Other Income
77.40
190.10
-112.70
-59.28%
Other Income
5.10
11.90
-6.80
-57.14%
Operating Profit (PBDIT)
124.00
270.10
-146.10
-54.09%
Interest
13.60
23.50
-9.90
-42.13%
Exceptional Items
-22.00
0.00
-22.00
Gross Profit (PBDT)
232.20
527.60
-295.40
-55.99%
Depreciation
41.50
68.10
-26.60
-39.06%
Profit Before Tax
46.90
178.50
-131.60
-73.73%
Tax
8.40
48.80
-40.40
-82.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.50
118.50
-80.00
-67.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.50
118.50
-80.00
-67.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.10
-12.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.50
130.60
-92.10
-70.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
636.60
1,254.30
-617.70
-49.25%
Earnings per share (EPS)
0.15
0.44
-0.29
-65.91%
Diluted Earnings per share
0.15
0.44
-0.29
-65.91%
Operating Profit Margin (Excl OI)
13.20%
9.85%
0.00
3.35%
Gross Profit Margin
15.07%
12.78%
0.00
2.29%
PAT Margin
6.56%
6.14%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.74% vs 4.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.48% vs -10.98% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.98% vs 8.01% in Dec 2022
Annual - Interest
Interest 1.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 78.95% vs 80.95% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.20%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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