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
3,624.00
3,728.00
3,453.00
2,781.00
3,308.00
3,211.00
3,130.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,624.00
3,728.00
3,453.00
2,781.00
3,308.00
3,211.00
3,130.00
Raw Material Cost
3,313.00
3,135.00
2,763.00
2,295.00
2,689.00
2,514.00
2,422.00
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
385.00
347.00
332.00
473.00
491.00
473.00
449.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.00
38.00
58.00
41.00
79.00
42.00
42.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-44.70
-38.50
-39.00
-51.40
-57.00
-51.50
-49.10
Total Expenditure (Excl Depreciation)
3,313.00
3,135.00
2,763.00
2,295.00
2,689.00
2,514.00
2,422.00
Operating Profit (PBDIT) excl Other Income
311
593
690
486
619
697
708
Other Income
18.00
12.00
7.00
1.00
73.00
9.00
-9.00
Operating Profit (PBDIT)
462.00
734.00
812.00
600.00
822.00
826.00
804.00
Interest
63.00
38.00
58.00
41.00
79.00
42.00
42.00
Exceptional Items
-73.00
-74.00
-155.00
-111.00
-84.00
-97.00
-126.00
Gross Profit (PBDT)
311.00
593.00
690.00
486.00
619.00
697.00
708.00
Depreciation
133.00
129.00
131.00
132.00
130.00
120.00
132.00
Profit Before Tax
193.00
493.00
468.00
316.00
529.00
567.00
504.00
Tax
-16.00
66.00
92.00
44.00
52.00
97.00
87.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.00
428.00
378.00
285.00
473.00
466.00
409.00
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
210.00
428.00
378.00
285.00
473.00
466.00
409.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
7.00
10.00
-4.00
5.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.00
435.00
388.00
281.00
478.00
470.00
413.00
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
1,786.00
1,822.00
1,480.00
1,122.00
848.00
815.00
687.00
Earnings per share (EPS)
0.05
0.11
0.09
0.07
0.12
0.12
0.1
Diluted Earnings per share
0.05
0.11
0.09
0.07
0.12
0.12
0.1
Operating Profit Margin (Excl OI)
8.58%
15.91%
19.52%
16.79%
18.71%
21.71%
21.76%
Gross Profit Margin
9.0%
16.68%
17.35%
16.11%
19.92%
21.4%
20.32%
PAT Margin
5.79%
11.48%
10.95%
10.25%
14.3%
14.51%
13.07%
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 -2.79% vs 7.96% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -51.95% vs 12.11% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -38.50% vs -10.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 65.79% vs -34.48% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of ITV Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,624.00
214.83
3,409.17
1,586.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,624.00
214.83
3,409.17
1,586.92%
Raw Material Cost
3,313.00
102.14
3,210.86
3,143.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
385.00
55.62
329.38
592.20%
Power Cost
0
0
0.00
Manufacturing Expenses
62.00
10.02
51.98
518.76%
Selling and Distribution Expenses
0.00
53.43
-53.43
-100.00%
Other Expenses
-44.70
-6.56
-38.14
-581.40%
Total Expenditure (Excl Depreciation)
3,313.00
155.57
3,157.43
2,029.59%
Operating Profit (PBDIT) excl Other Income
311.00
59.26
251.74
424.81%
Other Income
18.00
0.72
17.28
2,400.00%
Operating Profit (PBDIT)
462.00
83.91
378.09
450.59%
Interest
63.00
10.02
52.98
528.74%
Exceptional Items
-73.00
-4.89
-68.11
-1,392.84%
Gross Profit (PBDT)
311.00
112.69
198.31
175.98%
Depreciation
133.00
23.93
109.07
455.79%
Profit Before Tax
193.00
45.08
147.92
328.13%
Tax
-16.00
10.93
-26.93
-246.39%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
210.00
34.15
175.85
514.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.00
34.15
175.85
514.93%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.00
34.15
174.85
512.01%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
1,786.00
147.94
1,638.06
1,107.25%
Earnings per share (EPS)
0.05
0.20
-0.15
-75.00%
Diluted Earnings per share
0.05
0.20
-0.15
-75.00%
Operating Profit Margin (Excl OI)
8.58%
27.59%
0.00
-19.01%
Gross Profit Margin
9.00%
32.12%
0.00
-23.12%
PAT Margin
5.79%
15.90%
0.00
-10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 362.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.79% vs 7.96% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -51.95% vs 12.11% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.50% vs -10.31% in Dec 2022
Annual - Interest
Interest 6.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.79% vs -34.48% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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