Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,189.60
2,262.40
1,583.30
1,660.80
2,890.30
2,369.50
1,756.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,189.60
2,262.40
1,583.30
1,660.80
2,890.30
2,369.50
1,756.80
Raw Material Cost
2,418.00
1,871.10
1,427.90
1,536.80
2,078.70
1,676.80
1,196.80
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
900.60
745.80
567.50
634.80
692.80
596.80
467.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.40
72.10
69.50
104.50
119.80
88.60
58.10
Selling and Distribution Expenses
228.80
167.40
107.30
153.10
201.70
197.60
168.00
Other Expenses
-97.00
-81.79
-63.70
-73.93
-81.26
-68.54
-52.59
Total Expenditure (Excl Depreciation)
2,646.80
2,038.50
1,535.20
1,689.90
2,280.40
1,874.40
1,364.80
Operating Profit (PBDIT) excl Other Income
542.8
223.9
48.099999999999994
-29.1
609.9
495.09999999999997
392
Other Income
43.90
53.60
113.90
-0.40
-82.00
-3.80
-23.20
Operating Profit (PBDIT)
980.40
624.50
492.30
345.20
932.50
790.50
560.60
Interest
69.40
72.10
69.50
104.50
119.80
88.60
58.10
Exceptional Items
-29.50
-38.60
-17.10
-1,007.70
-90.90
-121.60
-42.50
Gross Profit (PBDT)
771.60
391.30
155.40
124.00
811.60
692.70
560.00
Depreciation
393.70
347.00
330.30
374.70
404.60
299.20
191.80
Profit Before Tax
487.80
166.80
75.40
-1,141.70
317.20
281.10
268.20
Tax
29.40
26.70
34.10
-102.30
72.60
60.50
-45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.00
138.30
34.00
-1,042.50
225.50
207.90
310.80
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
419.00
138.30
34.00
-1,042.50
225.50
207.90
310.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.70
3.80
10.30
3.90
20.60
13.70
2.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
462.70
142.10
44.30
-1,038.60
246.10
221.60
313.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,748.50
7,152.10
5,757.80
5,451.00
5,641.90
5,878.20
2,217.70
Earnings per share (EPS)
0.3
-0.07
0.05
-0.73
0.18
0.2
0.38
Diluted Earnings per share
0.3
-0.07
0.05
-0.73
0.18
0.2
0.38
Operating Profit Margin (Excl OI)
17.02%
9.9%
3.04%
-1.75%
21.1%
20.89%
22.31%
Gross Profit Margin
27.64%
22.71%
25.62%
-46.18%
24.97%
24.49%
26.18%
PAT Margin
13.14%
6.11%
2.15%
-62.77%
7.8%
8.77%
17.69%
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 Dec 2023 is 40.98% vs 42.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 225.62% vs 220.77% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 64.04% vs 50.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.74% vs 3.74% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Informa Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,189.60
500.20
2,689.40
537.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,189.60
500.20
2,689.40
537.66%
Raw Material Cost
2,418.00
153.10
2,264.90
1,479.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
900.60
123.30
777.30
630.41%
Power Cost
0
0
0.00
Manufacturing Expenses
69.40
3.30
66.10
2,003.03%
Selling and Distribution Expenses
228.80
72.70
156.10
214.72%
Other Expenses
-97.00
-12.66
-84.34
-666.19%
Total Expenditure (Excl Depreciation)
2,646.80
225.80
2,421.00
1,072.19%
Operating Profit (PBDIT) excl Other Income
542.80
274.40
268.40
97.81%
Other Income
43.90
20.00
23.90
119.50%
Operating Profit (PBDIT)
980.40
308.50
671.90
217.80%
Interest
69.40
3.30
66.10
2,003.03%
Exceptional Items
-29.50
0.00
-29.50
Gross Profit (PBDT)
771.60
347.10
424.50
122.30%
Depreciation
393.70
14.10
379.60
2,692.20%
Profit Before Tax
487.80
291.10
196.70
67.57%
Tax
29.40
59.70
-30.30
-50.75%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
419.00
233.90
185.10
79.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.00
233.90
185.10
79.14%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
43.70
0.00
43.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
462.70
233.90
228.80
97.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,748.50
527.30
6,221.20
1,179.82%
Earnings per share (EPS)
0.30
0.25
0.05
20.00%
Diluted Earnings per share
0.30
0.25
0.05
20.00%
Operating Profit Margin (Excl OI)
17.02%
54.86%
0.00
-37.84%
Gross Profit Margin
27.64%
61.02%
0.00
-33.38%
PAT Margin
13.14%
46.76%
0.00
-33.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 318.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.98% vs 42.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 46.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 225.62% vs 220.77% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 64.04% vs 50.87% in Dec 2022
Annual - Interest
Interest 6.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.74% vs 3.74% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.02%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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