Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
980.20
981.70
671.60
989.50
838.60
50.90
212.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
980.20
981.70
671.60
989.50
838.60
50.90
212.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
297.40
294.30
256.70
262.10
179.40
168.50
165.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.70
49.50
64.60
53.10
56.80
58.30
53.90
Selling and Distribution Expenses
97.30
76.30
65.60
82.90
68.10
62.60
222.00
Other Expenses
-3.24
-1.91
-2.65
-2.76
-3.18
-41.07
-41.09
Total Expenditure (Excl Depreciation)
406.00
401.00
360.40
370.50
272.50
-121.30
30.40
Operating Profit (PBDIT) excl Other Income
574.2
580.7
311.2
619
566.1
172.2
182.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
592.00
598.70
329.40
637.10
581.70
182.50
188.20
Interest
43.70
49.50
64.60
53.10
56.80
58.30
53.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
962.40
963.70
653.40
971.40
823.00
40.60
0.00
Depreciation
17.80
18.00
18.20
18.10
15.60
10.30
5.90
Profit Before Tax
530.50
531.20
246.60
565.90
509.30
113.90
182.30
Tax
79.30
62.40
29.40
31.10
48.50
3.90
-1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
451.20
467.40
223.80
536.00
457.10
108.90
180.10
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
451.20
467.40
223.80
536.00
457.10
108.90
180.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-2.20
-1.70
3.90
1.70
4.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
451.20
468.40
221.60
534.30
461.00
110.60
184.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.26
0.26
0.26
0.26
0.26
0.26
0.26
Reserves
2,491.00
2,301.90
2,019.80
1,946.70
1,617.20
1,309.20
1,383.40
Earnings per share (EPS)
1.54
1.67
0.97
1.81
1.58
0.38
0.63
Diluted Earnings per share
1.54
1.67
0.97
1.81
1.58
0.38
0.63
Operating Profit Margin (Excl OI)
58.58%
59.15%
46.34%
62.56%
67.51%
338.31%
85.71%
Gross Profit Margin
55.94%
55.94%
39.43%
59.02%
62.59%
244.01%
88.48%
PAT Margin
46.03%
47.61%
33.32%
54.17%
54.51%
213.95%
84.67%
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 2025 is -0.15% vs 46.17% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.67% vs 111.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.12% vs 81.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.72% vs -23.37% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Intermediate Capital Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
980.20
0
980.20
Other Operating Income
0.00
14,459.00
-14,459.00
-100.00%
Total Operating income
980.20
14,459.00
-13,478.80
-93.22%
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
297.40
1,083.00
-785.60
-72.54%
Power Cost
0
0
0.00
Manufacturing Expenses
43.70
419.00
-375.30
-89.57%
Selling and Distribution Expenses
97.30
10,713.00
-10,615.70
-99.09%
Other Expenses
-3.24
90.60
-93.84
-103.58%
Total Expenditure (Excl Depreciation)
406.00
13,121.00
-12,715.00
-96.91%
Operating Profit (PBDIT) excl Other Income
574.20
1,338.00
-763.80
-57.09%
Other Income
0.00
-53.00
53.00
100.00%
Operating Profit (PBDIT)
592.00
137.00
455.00
332.12%
Interest
43.70
419.00
-375.30
-89.57%
Exceptional Items
0.00
-745.00
745.00
100.00%
Gross Profit (PBDT)
962.40
0.00
962.40
Depreciation
17.80
190.00
-172.20
-90.63%
Profit Before Tax
530.50
121.00
409.50
338.43%
Tax
79.30
492.00
-412.70
-83.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
451.20
-360.00
811.20
225.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
451.20
-360.00
811.20
225.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
13.00
-13.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
451.20
-347.00
798.20
230.03%
Equity Capital
0
0
0.00
Face Value
0.26
0.05
0.00
Reserves
2,491.00
3,281.00
-790.00
-24.08%
Earnings per share (EPS)
1.54
-0.15
1.69
1,126.67%
Diluted Earnings per share
1.54
-0.15
1.69
1,126.67%
Operating Profit Margin (Excl OI)
58.58%
9.25%
0.00
49.33%
Gross Profit Margin
55.94%
2.15%
0.00
53.79%
PAT Margin
46.03%
-2.49%
0.00
48.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.15% vs 46.17% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.67% vs 111.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.12% vs 81.75% in Mar 2024
Annual - Interest
Interest 4.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.72% vs -23.37% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.58%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
