Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
147.00
95.10
155.19
104.25
106.25
96.50
85.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.00
95.10
155.19
104.25
106.25
96.50
85.85
Raw Material Cost
3.90
2.10
1.49
0.86
0.81
0.82
0.60
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
53.90
47.10
43.86
36.93
36.33
34.28
30.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.10
0.17
0.23
0.00
0.00
0.00
Selling and Distribution Expenses
209.90
208.70
213.46
148.12
134.70
11.13
38.63
Other Expenses
3.54
-2.94
-7.19
-0.65
1.20
0.42
-2.60
Total Expenditure (Excl Depreciation)
303.20
228.60
187.08
179.66
183.84
50.48
43.31
Operating Profit (PBDIT) excl Other Income
-156.2
-133.5
-31.9
-75.4
-77.6
46
42.5
Other Income
231.50
152.30
130.23
128.07
134.64
0.23
0.18
Operating Profit (PBDIT)
77.80
21.80
101.42
55.23
57.72
46.87
43.29
Interest
0.10
0.10
0.17
0.23
0.00
0.00
0.00
Exceptional Items
-0.50
-2.90
-3.53
-0.18
-0.02
-0.03
-0.13
Gross Profit (PBDT)
140.60
90.00
150.62
100.83
104.77
95.07
84.68
Depreciation
2.50
3.00
3.08
2.56
0.67
0.61
0.57
Profit Before Tax
74.70
15.80
94.65
52.26
57.03
46.23
42.59
Tax
24.80
-28.20
43.54
6.77
15.92
13.32
12.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.90
44.00
51.11
45.48
41.11
32.91
29.89
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
49.90
44.00
51.11
45.48
41.11
32.91
29.89
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
49.90
44.00
51.11
45.48
41.11
32.91
29.89
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
189.90
173.20
163.27
140.92
121.89
104.94
102.53
Earnings per share (EPS)
0.15
0.13
0.15
0.14
0.12
0.1
0.09
Diluted Earnings per share
0.15
0.13
0.15
0.14
0.12
0.1
0.09
Operating Profit Margin (Excl OI)
-106.26%
-140.38%
-20.55%
-72.33%
-73.03%
47.7%
49.55%
Gross Profit Margin
52.52%
19.77%
62.97%
52.58%
54.3%
48.54%
50.28%
PAT Margin
33.95%
46.27%
32.93%
43.63%
38.69%
34.1%
34.82%
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 Sep 2023 is 54.57% vs -38.72% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 13.41% vs -13.89% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -17.78% vs -353.13% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.00% vs -50.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Integrafin Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
147.00
228.40
-81.40
-35.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.00
228.40
-81.40
-35.64%
Raw Material Cost
3.90
28.30
-24.40
-86.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.90
0.00
53.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.10
55.30
-55.20
-99.82%
Selling and Distribution Expenses
209.90
11.40
198.50
1,741.23%
Other Expenses
3.54
-4.31
7.85
182.13%
Total Expenditure (Excl Depreciation)
303.20
51.90
251.30
484.20%
Operating Profit (PBDIT) excl Other Income
-156.20
176.50
-332.70
-188.50%
Other Income
231.50
-10.80
242.30
2,243.52%
Operating Profit (PBDIT)
77.80
165.70
-87.90
-53.05%
Interest
0.10
55.30
-55.20
-99.82%
Exceptional Items
-0.50
-40.40
39.90
98.76%
Gross Profit (PBDT)
140.60
199.10
-58.50
-29.38%
Depreciation
2.50
0.00
2.50
Profit Before Tax
74.70
70.20
4.50
6.41%
Tax
24.80
0.60
24.20
4,033.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.90
70.00
-20.10
-28.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.90
70.00
-20.10
-28.71%
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
49.90
70.00
-20.10
-28.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
189.90
3,334.00
-3,144.10
-94.30%
Earnings per share (EPS)
0.15
0.04
0.11
275.00%
Diluted Earnings per share
0.15
0.04
0.11
275.00%
Operating Profit Margin (Excl OI)
-106.26%
77.28%
0.00
-183.54%
Gross Profit Margin
52.52%
30.74%
0.00
21.78%
PAT Margin
33.95%
30.65%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.70 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 54.57% vs -38.72% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.99 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 13.41% vs -13.89% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.37 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -17.78% vs -353.13% in Sep 2022
Annual - Interest
Interest 0.01 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.00% vs -50.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -106.26%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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