Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
264.44
211.15
211.46
177.91
204.80
223.18
302.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
264.44
211.15
211.46
177.91
204.80
223.18
302.61
Raw Material Cost
209.58
167.76
172.40
148.46
179.27
196.21
273.26
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
89.31
78.81
68.56
54.98
58.25
76.35
90.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.63
2.69
2.38
0.56
1.84
2.05
1.94
Selling and Distribution Expenses
40.30
33.92
32.18
24.74
24.60
25.27
27.06
Other Expenses
-9.29
-8.15
-7.09
-5.55
-6.01
-7.84
-9.27
Total Expenditure (Excl Depreciation)
249.88
201.68
204.58
173.20
203.87
221.48
300.31
Operating Profit (PBDIT) excl Other Income
14.6
9.5
6.8999999999999995
4.699999999999999
0.8999999999999999
1.7000000000000002
2.3000000000000003
Other Income
2.52
8.37
6.34
1.91
4.42
6.05
4.53
Operating Profit (PBDIT)
36.04
34.24
27.97
13.76
11.92
27.07
22.96
Interest
3.63
2.69
2.38
0.56
1.84
2.05
1.94
Exceptional Items
0.00
0.00
0.00
0.22
-6.82
-5.68
-16.28
Gross Profit (PBDT)
54.85
43.38
39.06
29.45
25.53
26.96
29.36
Depreciation
18.97
16.40
14.74
7.13
6.56
19.32
16.14
Profit Before Tax
13.44
15.14
10.84
6.28
-3.31
0.02
-11.39
Tax
2.72
4.46
-0.77
-0.35
-2.03
-2.12
-1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.75
12.28
27.91
32.72
16.43
4.32
-8.27
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
14.75
12.28
27.91
32.72
16.43
4.32
-8.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.06
0.01
-0.21
-0.02
-0.04
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.74
12.22
27.93
32.51
16.41
4.27
-8.19
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
194.48
192.37
201.20
180.07
144.31
130.04
127.42
Earnings per share (EPS)
0.44
0.37
0.84
0.98
0.49
0.13
-0.26
Diluted Earnings per share
0.44
0.37
0.84
0.98
0.49
0.13
-0.26
Operating Profit Margin (Excl OI)
5.5%
4.48%
3.25%
2.65%
0.45%
0.76%
0.76%
Gross Profit Margin
12.26%
14.94%
12.1%
7.54%
1.59%
8.66%
1.57%
PAT Margin
5.58%
5.81%
13.2%
18.39%
8.02%
1.93%
-2.73%
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 2025 is 25.25% vs -0.19% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 20.49% vs -56.27% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 29.34% vs 19.91% in May 2024
Interest
YoY Growth in year ended May 2025 is 33.33% vs 12.50% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Hargreaves Services Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
264.44
195.87
68.57
35.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.44
195.87
68.57
35.01%
Raw Material Cost
209.58
117.98
91.60
77.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.31
166.62
-77.31
-46.40%
Power Cost
0
0
0.00
Manufacturing Expenses
3.63
2.71
0.92
33.95%
Selling and Distribution Expenses
40.30
73.95
-33.65
-45.50%
Other Expenses
-9.29
-16.93
7.64
45.13%
Total Expenditure (Excl Depreciation)
249.88
191.94
57.94
30.19%
Operating Profit (PBDIT) excl Other Income
14.56
3.93
10.63
270.48%
Other Income
2.52
1.32
1.20
90.91%
Operating Profit (PBDIT)
36.04
18.87
17.17
90.99%
Interest
3.63
2.71
0.92
33.95%
Exceptional Items
0.00
-23.21
23.21
100.00%
Gross Profit (PBDT)
54.85
77.89
-23.04
-29.58%
Depreciation
18.97
13.62
5.35
39.28%
Profit Before Tax
13.44
-20.67
34.11
165.02%
Tax
2.72
-1.90
4.62
243.16%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
14.75
-18.77
33.52
178.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.75
-18.77
33.52
178.58%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.74
-18.77
33.51
178.53%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
194.48
73.42
121.06
164.89%
Earnings per share (EPS)
0.44
-0.11
0.55
500.00%
Diluted Earnings per share
0.44
-0.11
0.55
500.00%
Operating Profit Margin (Excl OI)
5.50%
2.01%
0.00
3.49%
Gross Profit Margin
12.26%
-3.60%
0.00
15.86%
PAT Margin
5.58%
-9.58%
0.00
15.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.44 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 25.25% vs -0.19% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.47 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 20.49% vs -56.27% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.34% vs 19.91% in May 2024
Annual - Interest
Interest 0.36 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 33.33% vs 12.50% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.50%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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