Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
211.46
177.91
204.80
223.18
302.61
297.12
342.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
211.46
177.91
204.80
223.18
302.61
297.12
342.71
Raw Material Cost
172.40
148.46
179.27
196.21
273.26
263.99
306.57
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
68.56
54.98
58.25
76.35
90.72
86.18
86.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.38
0.56
1.84
2.05
1.94
1.83
2.79
Selling and Distribution Expenses
32.18
24.74
24.60
25.27
27.06
29.60
37.11
Other Expenses
-7.09
-5.55
-6.01
-7.84
-9.27
-8.80
-8.95
Total Expenditure (Excl Depreciation)
204.58
173.20
203.87
221.48
300.31
293.59
343.69
Operating Profit (PBDIT) excl Other Income
6.8999999999999995
4.699999999999999
0.8999999999999999
1.7000000000000002
2.3000000000000003
3.5
-1
Other Income
6.34
1.91
4.42
6.05
4.53
0.33
5.50
Operating Profit (PBDIT)
27.97
13.76
11.92
27.07
22.96
17.06
17.03
Interest
2.38
0.56
1.84
2.05
1.94
1.83
2.79
Exceptional Items
0.00
0.22
-6.82
-5.68
-16.28
-4.72
-2.47
Gross Profit (PBDT)
39.06
29.45
25.53
26.96
29.36
33.13
36.13
Depreciation
14.74
7.13
6.56
19.32
16.14
13.20
12.51
Profit Before Tax
10.84
6.28
-3.31
0.02
-11.39
-2.69
-0.74
Tax
-0.77
-0.35
-2.03
-2.12
-1.67
-0.69
-0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.91
32.72
16.43
4.32
-8.27
1.23
5.67
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
27.91
32.72
16.43
4.32
-8.27
1.23
5.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.21
-0.02
-0.04
0.07
-0.05
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.93
32.51
16.41
4.27
-8.19
1.18
5.32
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
201.20
180.07
144.31
130.04
127.42
136.11
137.90
Earnings per share (EPS)
0.84
0.98
0.49
0.13
-0.26
0.01
0.16
Diluted Earnings per share
0.84
0.98
0.49
0.13
-0.26
0.01
0.16
Operating Profit Margin (Excl OI)
3.25%
2.65%
0.45%
0.76%
0.76%
1.19%
-0.29%
Gross Profit Margin
12.1%
7.54%
1.59%
8.66%
1.57%
3.54%
3.43%
PAT Margin
13.2%
18.39%
8.02%
1.93%
-2.73%
0.41%
1.65%
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 May 2023 is 18.89% vs -13.13% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is -14.15% vs 98.17% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is 83.05% vs 57.33% in May 2022
Interest
YoY Growth in year ended May 2023 is 300.00% vs -66.67% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has improved from May 2022
Compare Annual Results Of Hargreaves Services Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
211.46
195.87
15.59
7.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.46
195.87
15.59
7.96%
Raw Material Cost
172.40
117.98
54.42
46.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.56
166.62
-98.06
-58.85%
Power Cost
0
0
0.00
Manufacturing Expenses
2.38
2.71
-0.33
-12.18%
Selling and Distribution Expenses
32.18
73.95
-41.77
-56.48%
Other Expenses
-7.09
-16.93
9.84
58.12%
Total Expenditure (Excl Depreciation)
204.58
191.94
12.64
6.59%
Operating Profit (PBDIT) excl Other Income
6.88
3.93
2.95
75.06%
Other Income
6.34
1.32
5.02
380.30%
Operating Profit (PBDIT)
27.97
18.87
9.10
48.22%
Interest
2.38
2.71
-0.33
-12.18%
Exceptional Items
0.00
-23.21
23.21
100.00%
Gross Profit (PBDT)
39.06
77.89
-38.83
-49.85%
Depreciation
14.74
13.62
1.12
8.22%
Profit Before Tax
10.84
-20.67
31.51
152.44%
Tax
-0.77
-1.90
1.13
59.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.91
-18.77
46.68
248.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.91
-18.77
46.68
248.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.93
-18.77
46.70
248.80%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
201.20
73.42
127.78
174.04%
Earnings per share (EPS)
0.84
-0.11
0.95
863.64%
Diluted Earnings per share
0.84
-0.11
0.95
863.64%
Operating Profit Margin (Excl OI)
3.25%
2.01%
0.00
1.24%
Gross Profit Margin
12.10%
-3.60%
0.00
15.70%
PAT Margin
13.20%
-9.58%
0.00
22.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.15 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 18.89% vs -13.13% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is -14.15% vs 98.17% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.16 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 83.05% vs 57.33% in May 2022
Annual - Interest
Interest 0.24 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 300.00% vs -66.67% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in May 2023Figures in %
YoY Growth in year ended May 2023 has improved from May 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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