Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Dec'19
Dec'18
Dec'17
Net Sales
154.08
177.50
94.01
48.64
55.18
93.60
90.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
154.08
177.50
94.01
48.64
55.18
93.60
90.36
Raw Material Cost
80.14
126.69
98.23
60.09
37.74
60.40
61.20
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
20.68
15.44
10.90
10.68
13.61
15.16
14.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.95
36.58
21.20
22.34
22.63
19.74
20.44
Selling and Distribution Expenses
23.51
25.92
17.83
20.99
16.12
17.90
21.25
Other Expenses
-7.96
-5.20
-3.21
-3.30
-3.62
-3.49
-3.54
Total Expenditure (Excl Depreciation)
103.65
152.62
116.06
81.09
53.86
78.30
82.45
Operating Profit (PBDIT) excl Other Income
50.4
24.900000000000002
-22
-32.400000000000006
1.3
15.3
7.9
Other Income
11.32
-0.40
12.37
-8.60
-2.20
-1.78
2.83
Operating Profit (PBDIT)
89.64
47.16
12.06
-24.68
19.37
46.23
43.37
Interest
58.95
36.58
21.20
22.34
22.63
19.74
20.44
Exceptional Items
2.94
0.61
-0.41
-7.69
-0.02
9.25
0.12
Gross Profit (PBDT)
73.94
50.81
-4.21
-11.45
17.44
33.21
29.15
Depreciation
27.89
22.67
20.84
20.72
20.31
33.50
33.22
Profit Before Tax
5.74
-11.48
-30.39
-75.43
-23.59
2.24
-10.16
Tax
3.20
0.84
0.44
-9.23
0.46
1.11
2.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.70
-20.77
-26.35
-57.11
-22.29
0.58
-12.09
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
0.70
-20.77
-26.35
-57.11
-22.29
0.58
-12.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.50
12.01
-6.26
-8.81
2.62
4.77
1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.20
-8.77
-32.61
-65.91
-19.67
5.35
-10.97
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
-40.70
-53.49
-28.76
8.51
52.03
97.89
127.03
Earnings per share (EPS)
0.01
-0.33
-0.42
-0.87
-0.23
0.01
-0.2
Diluted Earnings per share
0.01
-0.33
-0.42
-0.87
-0.23
0.01
-0.2
Operating Profit Margin (Excl OI)
32.73%
14.02%
-22.5%
-75.66%
2.29%
15.5%
8.11%
Gross Profit Margin
21.82%
6.3%
-10.16%
-112.46%
-5.94%
38.18%
25.52%
PAT Margin
0.46%
-11.7%
-28.03%
-117.41%
-40.39%
0.62%
-13.39%
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 2024 is -13.18% vs 88.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 193.18% vs 73.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 64.50% vs 15,966.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.20% vs 72.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Global Ports Holding Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
154.08
391.49
-237.41
-60.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
154.08
391.49
-237.41
-60.64%
Raw Material Cost
80.14
200.82
-120.68
-60.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.68
114.55
-93.87
-81.95%
Power Cost
0
0
0.00
Manufacturing Expenses
58.95
28.50
30.45
106.84%
Selling and Distribution Expenses
23.51
91.10
-67.59
-74.19%
Other Expenses
-7.96
-14.30
6.34
44.34%
Total Expenditure (Excl Depreciation)
103.65
291.92
-188.27
-64.49%
Operating Profit (PBDIT) excl Other Income
50.43
99.58
-49.15
-49.36%
Other Income
11.32
14.37
-3.05
-21.22%
Operating Profit (PBDIT)
89.64
171.68
-82.04
-47.79%
Interest
58.95
28.50
30.45
106.84%
Exceptional Items
2.94
14.49
-11.55
-79.71%
Gross Profit (PBDT)
73.94
190.68
-116.74
-61.22%
Depreciation
27.89
57.74
-29.85
-51.70%
Profit Before Tax
5.74
99.94
-94.20
-94.26%
Tax
3.20
22.21
-19.01
-85.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
0.70
53.94
-53.24
-98.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.70
53.94
-53.24
-98.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.50
28.98
-21.48
-74.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.20
82.92
-74.72
-90.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.16
0.00
Reserves
-40.70
471.84
-512.54
-108.63%
Earnings per share (EPS)
0.01
1.53
-1.52
-99.35%
Diluted Earnings per share
0.01
1.53
-1.52
-99.35%
Operating Profit Margin (Excl OI)
32.73%
25.43%
0.00
7.30%
Gross Profit Margin
21.82%
40.28%
0.00
-18.46%
PAT Margin
0.46%
13.78%
0.00
-13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.41 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.18% vs 88.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 193.18% vs 73.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.83 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 64.50% vs 15,966.67% in Mar 2023
Annual - Interest
Interest 5.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 61.20% vs 72.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.73%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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