Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,593.50
1,382.40
1,292.30
1,155.10
1,138.60
1,135.10
1,095.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,593.50
1,382.40
1,292.30
1,155.10
1,138.60
1,135.10
1,095.00
Raw Material Cost
836.30
681.30
657.00
589.70
582.90
590.20
552.90
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
364.50
326.10
299.60
256.20
239.40
231.40
219.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.10
11.30
15.00
13.90
3.40
3.10
3.20
Selling and Distribution Expenses
693.00
598.50
503.70
486.90
488.00
467.20
459.70
Other Expenses
-37.66
-33.74
-31.46
-27.01
-24.28
-23.45
-22.29
Total Expenditure (Excl Depreciation)
1,529.30
1,279.80
1,160.70
1,076.60
1,070.90
1,057.40
1,012.60
Operating Profit (PBDIT) excl Other Income
64.2
102.6
131.6
78.5
67.69999999999999
77.69999999999999
82.4
Other Income
-1.70
-1.80
-1.70
-2.50
-3.90
-4.00
-0.10
Operating Profit (PBDIT)
186.00
209.00
233.40
185.30
100.10
108.60
113.90
Interest
12.10
11.30
15.00
13.90
3.40
3.10
3.20
Exceptional Items
-6.90
4.90
-50.40
-42.70
-9.40
-3.50
-7.70
Gross Profit (PBDT)
757.20
701.10
635.30
565.40
555.70
544.90
542.10
Depreciation
123.50
106.00
103.50
109.30
36.30
34.90
31.60
Profit Before Tax
43.50
96.60
64.50
19.40
51.00
67.10
71.40
Tax
9.50
18.90
11.30
1.90
9.10
12.40
15.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.00
77.70
53.20
17.50
41.90
54.70
56.40
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
34.00
77.70
53.20
17.50
41.90
54.70
56.40
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
34.00
77.70
53.20
17.50
41.90
54.70
56.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
562.80
551.00
417.80
365.80
409.30
421.90
407.50
Earnings per share (EPS)
0.15
0.36
0.26
0.09
0.21
0.28
0.29
Diluted Earnings per share
0.15
0.36
0.26
0.09
0.21
0.28
0.29
Operating Profit Margin (Excl OI)
4.03%
7.58%
10.18%
6.8%
5.95%
6.85%
7.53%
Gross Profit Margin
10.48%
14.66%
13.0%
11.14%
7.67%
8.99%
9.41%
PAT Margin
2.13%
5.62%
4.12%
1.52%
3.68%
4.82%
5.15%
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 15.27% vs 6.97% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -56.24% vs 46.05% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -10.96% vs -10.34% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 7.08% vs -24.67% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Halfords Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,593.50
24.50
1,569.00
6,404.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,593.50
24.50
1,569.00
6,404.08%
Raw Material Cost
836.30
2.70
833.60
30,874.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
364.50
0.00
364.50
Power Cost
0
0
0.00
Manufacturing Expenses
12.10
0.10
12.00
12,000.00%
Selling and Distribution Expenses
693.00
11.80
681.20
5,772.88%
Other Expenses
-37.66
-0.01
-37.65
-376,500.00%
Total Expenditure (Excl Depreciation)
1,529.30
14.50
1,514.80
10,446.90%
Operating Profit (PBDIT) excl Other Income
64.20
10.00
54.20
542.00%
Other Income
-1.70
0.00
-1.70
Operating Profit (PBDIT)
186.00
10.00
176.00
1,760.00%
Interest
12.10
0.10
12.00
12,000.00%
Exceptional Items
-6.90
0.00
-6.90
Gross Profit (PBDT)
757.20
21.80
735.40
3,373.39%
Depreciation
123.50
0.00
123.50
Profit Before Tax
43.50
9.90
33.60
339.39%
Tax
9.50
1.60
7.90
493.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.00
8.30
25.70
309.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.00
8.30
25.70
309.64%
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
34.00
8.30
25.70
309.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
562.80
360.40
202.40
56.16%
Earnings per share (EPS)
0.15
23.41
-23.26
-99.36%
Diluted Earnings per share
0.15
23.41
-23.26
-99.36%
Operating Profit Margin (Excl OI)
4.03%
40.82%
0.00
-36.79%
Gross Profit Margin
10.48%
40.41%
0.00
-29.93%
PAT Margin
2.13%
33.88%
0.00
-31.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 15.27% vs 6.97% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.40 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -56.24% vs 46.05% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.77 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -10.96% vs -10.34% in Mar 2022
Annual - Interest
Interest 1.21 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 7.08% vs -24.67% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.03%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 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."
