Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
271.70
285.20
256.10
219.20
227.00
277.20
272.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.70
285.20
256.10
219.20
227.00
277.20
272.10
Raw Material Cost
109.70
123.20
103.40
70.10
86.80
137.70
144.60
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
29.60
26.40
22.20
20.50
17.70
17.60
18.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.00
34.60
35.40
34.90
32.80
54.60
29.10
Selling and Distribution Expenses
33.50
31.80
38.50
40.40
28.00
27.90
27.20
Other Expenses
-6.03
-5.13
-5.57
-5.11
-1.14
-6.97
-0.86
Total Expenditure (Excl Depreciation)
146.50
164.70
143.80
114.80
153.90
168.10
211.10
Operating Profit (PBDIT) excl Other Income
125.19999999999999
120.5
112.30000000000001
104.39999999999999
73.1
109.1
61
Other Income
5.50
3.00
1.70
2.70
2.20
10.50
2.20
Operating Profit (PBDIT)
131.80
124.40
115.20
108.30
109.60
120.50
93.20
Interest
34.00
34.60
35.40
34.90
32.80
54.60
29.10
Exceptional Items
-68.90
210.20
73.00
28.40
54.20
27.90
14.60
Gross Profit (PBDT)
160.90
161.10
151.50
147.90
138.70
138.60
126.60
Depreciation
1.10
0.90
1.20
1.20
1.50
0.90
0.90
Profit Before Tax
27.80
299.10
151.60
100.60
129.50
92.90
77.80
Tax
1.80
69.20
42.60
16.30
16.40
13.30
12.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.60
229.40
109.50
82.80
114.90
87.40
73.50
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
25.60
229.40
109.50
82.80
114.90
87.40
73.50
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
25.60
229.40
109.50
82.80
114.90
87.40
73.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
1,928.60
1,966.80
1,739.00
1,443.00
1,223.50
815.60
745.30
Earnings per share (EPS)
0.03
0.31
0.16
0.13
0.2
0.19
0.16
Diluted Earnings per share
0.03
0.31
0.16
0.13
0.2
0.19
0.16
Operating Profit Margin (Excl OI)
46.08%
42.25%
43.85%
47.63%
32.2%
39.36%
22.42%
Gross Profit Margin
10.64%
105.19%
59.66%
46.44%
57.71%
33.84%
28.92%
PAT Margin
9.42%
80.43%
42.76%
37.77%
50.62%
31.53%
27.01%
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 Sep 2023 is -4.73% vs 11.36% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -88.84% vs 109.50% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 4.04% vs 6.96% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is -1.73% vs -2.26% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Grainger Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
271.70
276.10
-4.40
-1.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.70
276.10
-4.40
-1.59%
Raw Material Cost
109.70
76.80
32.90
42.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.60
82.50
-52.90
-64.12%
Power Cost
0
0
0.00
Manufacturing Expenses
34.00
27.50
6.50
23.64%
Selling and Distribution Expenses
33.50
35.30
-1.80
-5.10%
Other Expenses
-6.03
-8.66
2.63
30.37%
Total Expenditure (Excl Depreciation)
146.50
135.50
11.00
8.12%
Operating Profit (PBDIT) excl Other Income
125.20
140.60
-15.40
-10.95%
Other Income
5.50
13.10
-7.60
-58.02%
Operating Profit (PBDIT)
131.80
159.90
-28.10
-17.57%
Interest
34.00
27.50
6.50
23.64%
Exceptional Items
-68.90
-50.70
-18.20
-35.90%
Gross Profit (PBDT)
160.90
193.10
-32.20
-16.68%
Depreciation
1.10
6.20
-5.10
-82.26%
Profit Before Tax
27.80
75.50
-47.70
-63.18%
Tax
1.80
-1.10
2.90
263.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.60
102.50
-76.90
-75.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.60
102.50
-76.90
-75.02%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.60
103.60
-78.00
-75.29%
Equity Capital
0
0
0.00
Face Value
0.05
0.25
0.00
Reserves
1,928.60
4,067.00
-2,138.40
-52.58%
Earnings per share (EPS)
0.03
0.25
-0.22
-88.00%
Diluted Earnings per share
0.03
0.25
-0.22
-88.00%
Operating Profit Margin (Excl OI)
46.08%
50.92%
0.00
-4.84%
Gross Profit Margin
10.64%
29.59%
0.00
-18.95%
PAT Margin
9.42%
37.12%
0.00
-27.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.17 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -4.73% vs 11.36% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.56 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -88.84% vs 109.50% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.63 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 4.04% vs 6.96% in Sep 2022
Annual - Interest
Interest 3.40 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -1.73% vs -2.26% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.08%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022






