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
1,852.80
1,525.30
1,318.20
1,338.40
1,210.90
1,076.21
961.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,852.80
1,525.30
1,318.20
1,338.40
1,210.90
1,076.21
961.66
Raw Material Cost
974.90
801.00
704.60
707.10
644.80
540.67
482.82
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
535.50
429.70
366.40
376.40
347.00
303.62
272.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.30
8.70
10.80
11.70
9.00
8.15
8.14
Selling and Distribution Expenses
485.20
380.90
321.80
343.10
306.70
306.73
277.25
Other Expenses
-48.26
-37.98
-33.77
-34.55
-31.49
-27.41
-25.18
Total Expenditure (Excl Depreciation)
1,531.30
1,240.50
1,065.90
1,092.80
992.60
885.05
789.19
Operating Profit (PBDIT) excl Other Income
321.5
284.8
252.3
245.6
218.29999999999998
191.20000000000002
172.5
Other Income
3.00
34.30
19.50
3.20
0.10
-2.15
-1.51
Operating Profit (PBDIT)
426.00
407.70
362.10
333.50
284.60
251.32
228.61
Interest
18.30
8.70
10.80
11.70
9.00
8.15
8.14
Exceptional Items
-14.70
-5.90
-8.10
-12.90
-2.60
-8.60
-5.03
Gross Profit (PBDT)
877.90
724.30
613.60
631.30
566.10
535.54
478.84
Depreciation
101.50
88.60
90.30
84.70
66.20
62.31
57.65
Profit Before Tax
291.50
304.50
252.90
224.20
206.80
172.26
157.78
Tax
57.20
60.20
49.60
39.70
36.90
17.72
28.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.50
244.40
203.40
184.40
169.80
154.23
129.69
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
234.50
244.40
203.40
184.40
169.80
154.23
129.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.10
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
234.30
244.20
203.30
184.40
169.80
154.23
129.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,598.80
1,402.70
1,167.00
1,137.60
981.40
828.40
778.64
Earnings per share (EPS)
0.62
0.64
0.54
0.49
0.45
0.41
0.34
Diluted Earnings per share
0.62
0.64
0.54
0.49
0.45
0.41
0.34
Operating Profit Margin (Excl OI)
17.35%
18.67%
19.14%
18.35%
18.03%
17.76%
17.93%
Gross Profit Margin
21.21%
25.77%
26.04%
23.08%
22.55%
21.8%
22.4%
PAT Margin
12.66%
16.02%
15.43%
13.78%
14.02%
14.33%
13.49%
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 21.47% vs 15.71% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -4.05% vs 20.12% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 13.28% vs 8.99% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 110.34% vs -19.44% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Halma Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,852.80
169.67
1,683.13
992.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,852.80
169.67
1,683.13
992.00%
Raw Material Cost
974.90
97.68
877.22
898.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
535.50
151.53
383.97
253.40%
Power Cost
0
0
0.00
Manufacturing Expenses
18.30
2.21
16.09
728.05%
Selling and Distribution Expenses
485.20
156.56
328.64
209.91%
Other Expenses
-48.26
-6.83
-41.43
-606.59%
Total Expenditure (Excl Depreciation)
1,531.30
339.66
1,191.64
350.83%
Operating Profit (PBDIT) excl Other Income
321.50
-169.99
491.49
289.13%
Other Income
3.00
20.39
-17.39
-85.29%
Operating Profit (PBDIT)
426.00
-107.98
533.98
494.52%
Interest
18.30
2.21
16.09
728.05%
Exceptional Items
-14.70
2.27
-16.97
-747.58%
Gross Profit (PBDT)
877.90
71.99
805.91
1,119.47%
Depreciation
101.50
41.63
59.87
143.81%
Profit Before Tax
291.50
-149.54
441.04
294.93%
Tax
57.20
4.74
52.46
1,106.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
234.50
-154.51
389.01
251.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.50
-154.51
389.01
251.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.20
0.00
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.30
-154.51
388.81
251.64%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,598.80
643.85
954.95
148.32%
Earnings per share (EPS)
0.62
-0.19
0.81
426.32%
Diluted Earnings per share
0.62
-0.19
0.81
426.32%
Operating Profit Margin (Excl OI)
17.35%
-100.19%
0.00
117.54%
Gross Profit Margin
21.21%
-63.60%
0.00
84.81%
PAT Margin
12.66%
-91.06%
0.00
103.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 185.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 21.47% vs 15.71% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -4.05% vs 20.12% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 13.28% vs 8.99% in Mar 2022
Annual - Interest
Interest 1.83 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 110.34% vs -19.44% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.35%
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
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