Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
5,033.50
1,231.70
395.40
3,584.70
2,964.40
2,380.00
1,729.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,033.50
1,231.70
395.40
3,584.70
2,964.40
2,380.00
1,729.30
Raw Material Cost
4,325.80
1,379.60
660.30
3,081.40
2,544.40
2,072.10
1,483.00
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
590.40
313.20
224.20
444.70
370.30
336.80
257.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.50
58.50
40.50
44.00
41.90
21.10
5.10
Selling and Distribution Expenses
313.70
176.00
71.20
210.30
215.50
183.90
144.90
Other Expenses
-65.49
-37.17
-26.47
-48.87
-41.22
-35.79
-26.23
Total Expenditure (Excl Depreciation)
4,639.50
1,555.60
731.50
3,291.70
2,759.90
2,256.00
1,627.90
Operating Profit (PBDIT) excl Other Income
394
-323.9
-336.1
293
204.5
124
101.4
Other Income
41.50
-6.40
6.70
7.10
3.90
25.10
-7.80
Operating Profit (PBDIT)
620.70
-172.00
-165.70
504.60
368.60
262.90
182.20
Interest
64.50
58.50
40.50
44.00
41.90
21.10
5.10
Exceptional Items
0.00
0.00
0.00
-108.40
0.00
0.00
0.00
Gross Profit (PBDT)
707.70
-147.90
-264.90
503.30
420.00
307.90
246.30
Depreciation
185.20
158.30
163.70
204.50
160.20
111.60
87.00
Profit Before Tax
371.00
-388.80
-369.90
147.70
166.50
130.20
90.10
Tax
80.20
-73.40
-70.40
36.10
29.90
23.10
13.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.80
-315.40
-299.50
111.60
136.60
107.10
76.70
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
290.80
-315.40
-299.50
111.60
136.60
107.10
76.70
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
290.80
-315.40
-299.50
111.60
136.60
107.10
76.70
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
1,012.40
896.60
964.20
634.10
577.90
513.80
431.40
Earnings per share (EPS)
1.27
-1.47
-1.66
0.78
0.94
0.72
0.51
Diluted Earnings per share
1.27
-1.47
-1.66
0.78
0.94
0.72
0.51
Operating Profit Margin (Excl OI)
7.83%
-26.3%
-85.0%
8.17%
6.9%
5.3%
5.96%
Gross Profit Margin
11.05%
-18.71%
-52.15%
9.83%
11.02%
10.16%
10.24%
PAT Margin
5.78%
-25.61%
-75.75%
3.11%
4.61%
4.5%
4.44%
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 2023 is 308.66% vs 211.51% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 192.20% vs -5.31% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 449.76% vs 3.94% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 10.26% vs 44.44% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Jet2 Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,033.50
19,813.49
-14,779.99
-74.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,033.50
19,813.49
-14,779.99
-74.60%
Raw Material Cost
4,325.80
18,184.26
-13,858.46
-76.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
590.40
2,244.56
-1,654.16
-73.70%
Power Cost
0
0
0.00
Manufacturing Expenses
64.50
396.91
-332.41
-83.75%
Selling and Distribution Expenses
313.70
829.66
-515.96
-62.19%
Other Expenses
-65.49
-264.15
198.66
75.21%
Total Expenditure (Excl Depreciation)
4,639.50
19,013.93
-14,374.43
-75.60%
Operating Profit (PBDIT) excl Other Income
394.00
799.56
-405.56
-50.72%
Other Income
41.50
44.30
-2.80
-6.32%
Operating Profit (PBDIT)
620.70
1,575.86
-955.16
-60.61%
Interest
64.50
396.91
-332.41
-83.75%
Exceptional Items
0.00
-28.99
28.99
100.00%
Gross Profit (PBDT)
707.70
1,629.22
-921.52
-56.56%
Depreciation
185.20
731.14
-545.94
-74.67%
Profit Before Tax
371.00
418.81
-47.81
-11.42%
Tax
80.20
131.71
-51.51
-39.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
290.80
433.69
-142.89
-32.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.80
433.69
-142.89
-32.95%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
171.30
-171.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.80
604.99
-314.19
-51.93%
Equity Capital
0
0
0.00
Face Value
0.01
0.83
0.00
Reserves
1,012.40
795.76
216.64
27.22%
Earnings per share (EPS)
1.27
0.84
0.43
51.19%
Diluted Earnings per share
1.27
0.84
0.43
51.19%
Operating Profit Margin (Excl OI)
7.83%
4.04%
0.00
3.79%
Gross Profit Margin
11.05%
5.80%
0.00
5.25%
PAT Margin
5.78%
2.19%
0.00
3.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 503.35 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 308.66% vs 211.51% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 29.08 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 192.20% vs -5.31% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.92 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 449.76% vs 3.94% in Mar 2022
Annual - Interest
Interest 6.45 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.26% vs 44.44% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.83%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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