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
273.10
243.20
189.30
178.40
178.20
157.55
118.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
273.10
243.20
189.30
178.40
178.20
157.55
118.65
Raw Material Cost
148.80
142.20
115.10
119.80
106.80
119.74
89.97
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
146.50
129.80
113.50
104.00
108.30
102.31
82.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.80
17.60
5.60
4.50
4.80
2.59
1.55
Selling and Distribution Expenses
50.00
37.20
33.20
26.20
57.00
33.23
24.30
Other Expenses
-17.63
-14.74
-11.91
-10.85
-11.31
-10.49
-8.41
Total Expenditure (Excl Depreciation)
198.80
179.40
148.30
146.00
163.80
152.97
114.27
Operating Profit (PBDIT) excl Other Income
74.3
63.8
41
32.400000000000006
14.399999999999999
4.6000000000000005
4.4
Other Income
2.00
-1.80
1.90
1.70
-1.00
-1.67
-1.54
Operating Profit (PBDIT)
93.10
78.50
56.20
52.90
35.40
25.25
17.76
Interest
29.80
17.60
5.60
4.50
4.80
2.59
1.55
Exceptional Items
-5.00
-6.00
-4.70
-1.00
-0.60
-7.99
-2.08
Gross Profit (PBDT)
124.30
101.00
74.20
58.60
71.40
37.81
28.68
Depreciation
16.80
16.50
13.30
18.80
22.00
22.33
14.92
Profit Before Tax
41.50
38.40
32.60
28.60
8.00
-7.66
-0.80
Tax
10.70
7.90
7.70
6.00
4.20
3.41
1.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.80
30.50
24.90
22.60
3.80
-11.18
-2.17
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
30.80
30.50
24.90
22.60
3.80
-11.18
-2.17
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
0.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.80
30.50
24.90
22.60
3.80
-11.07
-2.17
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
57.80
48.30
106.30
137.70
151.60
150.43
83.99
Earnings per share (EPS)
0.04
0.04
0.03
0.03
0.0
-0.02
-0.0
Diluted Earnings per share
0.04
0.04
0.03
0.03
0.0
-0.02
-0.0
Operating Profit Margin (Excl OI)
27.21%
26.23%
21.66%
18.16%
8.08%
2.91%
3.69%
Gross Profit Margin
21.35%
22.57%
24.25%
26.57%
16.84%
9.31%
11.9%
PAT Margin
11.28%
12.54%
13.15%
12.67%
2.13%
-7.1%
-1.83%
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 12.29% vs 28.47% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 0.98% vs 22.49% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 13.45% vs 47.88% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 69.32% vs 214.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of GlobalData Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
273.10
3,945.00
-3,671.90
-93.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
273.10
3,945.00
-3,671.90
-93.08%
Raw Material Cost
148.80
3,537.70
-3,388.90
-95.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
146.50
1,995.90
-1,849.40
-92.66%
Power Cost
0
0
0.00
Manufacturing Expenses
29.80
13.40
16.40
122.39%
Selling and Distribution Expenses
50.00
273.10
-223.10
-81.69%
Other Expenses
-17.63
-200.93
183.30
91.23%
Total Expenditure (Excl Depreciation)
198.80
3,810.80
-3,612.00
-94.78%
Operating Profit (PBDIT) excl Other Income
74.30
134.20
-59.90
-44.63%
Other Income
2.00
2.00
0.00
Operating Profit (PBDIT)
93.10
207.00
-113.90
-55.02%
Interest
29.80
13.40
16.40
122.39%
Exceptional Items
-5.00
-24.10
19.10
79.25%
Gross Profit (PBDT)
124.30
407.30
-283.00
-69.48%
Depreciation
16.80
72.30
-55.50
-76.76%
Profit Before Tax
41.50
97.20
-55.70
-57.30%
Tax
10.70
14.40
-3.70
-25.69%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
30.80
91.10
-60.30
-66.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.80
91.10
-60.30
-66.19%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.80
91.10
-60.30
-66.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
57.80
421.70
-363.90
-86.29%
Earnings per share (EPS)
0.04
0.06
-0.02
-33.33%
Diluted Earnings per share
0.04
0.06
-0.02
-33.33%
Operating Profit Margin (Excl OI)
27.21%
3.36%
0.00
23.85%
Gross Profit Margin
21.35%
4.30%
0.00
17.05%
PAT Margin
11.28%
2.31%
0.00
8.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.29% vs 28.47% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.98% vs 22.49% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.45% vs 47.88% in Dec 2022
Annual - Interest
Interest 2.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.32% vs 214.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.21%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
