Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,550.98
1,866.22
2,109.53
1,038.49
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,550.98
1,866.22
2,109.53
1,038.49
0.00
Raw Material Cost
911.09
1,070.47
1,105.20
639.38
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.90
104.70
80.55
56.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.97
152.63
166.07
176.59
43.75
Selling and Distribution Expenses
32.07
27.56
33.90
11.04
0.26
Other Expenses
-26.09
-25.73
-24.66
-23.27
-4.38
Total Expenditure (Excl Depreciation)
943.16
1,098.03
1,139.10
650.41
0.26
Operating Profit (PBDIT) excl Other Income
607.8
768.1999999999999
970.4000000000001
388.1
-0.3
Other Income
3.94
3.23
1,081.25
-0.57
0.00
Operating Profit (PBDIT)
1,081.49
1,366.98
2,589.88
719.01
-0.26
Interest
156.97
152.63
166.07
176.59
43.75
Exceptional Items
-193.14
-375.83
-66.68
343.97
7.82
Gross Profit (PBDT)
639.89
795.76
1,004.33
399.11
0.00
Depreciation
469.72
595.55
538.20
331.50
0.00
Profit Before Tax
261.65
242.97
1,818.94
554.89
-36.19
Tax
141.79
7.62
981.50
245.15
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.86
235.35
837.43
309.74
57.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
119.86
235.35
837.43
309.74
57.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.86
235.35
837.43
309.74
57.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,427.64
1,977.84
2,042.96
499.47
595.19
Earnings per share (EPS)
0.1
0.23
0.83
0.31
0.06
Diluted Earnings per share
0.1
0.23
0.83
0.31
0.06
Operating Profit Margin (Excl OI)
39.19%
41.16%
46.0%
37.37%
0.0%
Gross Profit Margin
47.16%
44.93%
111.74%
85.35%
0.0%
PAT Margin
7.73%
12.61%
39.7%
29.83%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.89% vs -11.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.07% vs -71.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.99% vs -9.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.88% vs -8.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ithaca Energy Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,550.98
1,48,053.82
-1,46,502.84
-98.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,550.98
1,48,053.82
-1,46,502.84
-98.95%
Raw Material Cost
911.09
1,25,589.65
-1,24,678.56
-99.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.90
8,796.28
-8,692.38
-98.82%
Power Cost
0
0
0.00
Manufacturing Expenses
156.97
2,874.44
-2,717.47
-94.54%
Selling and Distribution Expenses
32.07
10,565.71
-10,533.64
-99.70%
Other Expenses
-26.09
-1,143.52
1,117.43
97.72%
Total Expenditure (Excl Depreciation)
943.16
1,36,390.92
-1,35,447.76
-99.31%
Operating Profit (PBDIT) excl Other Income
607.82
11,662.90
-11,055.08
-94.79%
Other Income
3.94
-80.61
84.55
104.89%
Operating Profit (PBDIT)
1,081.49
25,028.71
-23,947.22
-95.68%
Interest
156.97
2,874.44
-2,717.47
-94.54%
Exceptional Items
-193.14
-4,960.04
4,766.90
96.11%
Gross Profit (PBDT)
639.89
22,464.18
-21,824.29
-97.15%
Depreciation
469.72
13,446.42
-12,976.70
-96.51%
Profit Before Tax
261.65
3,747.81
-3,486.16
-93.02%
Tax
141.79
4,345.71
-4,203.92
-96.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.86
305.99
-186.13
-60.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.86
305.99
-186.13
-60.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
663.63
-663.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.86
969.63
-849.77
-87.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,427.64
47,289.20
-44,861.56
-94.87%
Earnings per share (EPS)
0.10
0.02
0.08
400.00%
Diluted Earnings per share
0.10
0.02
0.08
400.00%
Operating Profit Margin (Excl OI)
39.19%
7.88%
0.00
31.31%
Gross Profit Margin
47.16%
11.61%
0.00
35.55%
PAT Margin
7.73%
0.21%
0.00
7.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.89% vs -11.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.07% vs -71.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.99% vs -9.60% in Dec 2023
Annual - Interest
Interest 15.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.88% vs -8.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






