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
257.44
200.03
147.50
115.09
99.27
77.25
59.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.44
200.03
147.50
115.09
99.27
77.25
59.79
Raw Material Cost
25.14
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
131.92
105.83
89.54
57.36
47.11
37.49
32.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.84
7.46
4.26
3.37
2.75
2.24
12.10
Selling and Distribution Expenses
172.20
140.48
114.47
75.37
62.64
47.07
39.17
Other Expenses
-14.48
-11.33
-9.38
-6.07
-4.99
-3.97
-4.41
Total Expenditure (Excl Depreciation)
197.34
140.48
114.47
75.37
62.64
47.07
39.17
Operating Profit (PBDIT) excl Other Income
60.099999999999994
59.6
33
39.7
36.6
30.2
20.6
Other Income
-15.34
9.67
2.84
-1.96
-3.56
-6.74
-4.16
Operating Profit (PBDIT)
69.97
69.27
35.93
37.81
33.13
23.45
16.46
Interest
12.84
7.46
4.26
3.37
2.75
2.24
12.10
Exceptional Items
-7.66
-4.09
13.34
-9.71
-2.13
-18.79
-5.03
Gross Profit (PBDT)
232.30
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
25.14
22.26
17.59
13.85
10.75
4.64
2.89
Profit Before Tax
24.32
35.46
27.42
10.88
17.49
-2.22
-3.56
Tax
2.49
1.22
1.14
0.71
0.46
1.73
1.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.82
34.71
26.65
10.53
17.18
-3.86
-4.64
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
21.82
34.71
26.65
10.53
17.18
-3.86
-4.64
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
21.82
34.71
26.65
10.53
17.18
-3.86
-4.64
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
503.88
400.22
344.62
158.41
128.56
108.90
3.03
Earnings per share (EPS)
0.14
0.24
0.2
0.09
0.15
-0.04
-0.04
Diluted Earnings per share
0.14
0.24
0.2
0.09
0.15
-0.04
-0.04
Operating Profit Margin (Excl OI)
23.37%
18.66%
10.51%
22.52%
26.12%
33.07%
29.64%
Gross Profit Margin
19.21%
28.85%
30.51%
21.48%
28.45%
3.13%
-1.11%
PAT Margin
8.48%
17.35%
18.07%
9.15%
17.31%
-4.99%
-7.77%
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 28.70% vs 35.59% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -37.18% vs 30.45% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 43.12% vs 80.06% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 70.67% vs 74.42% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of JTC Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
257.44
4,626.00
-4,368.56
-94.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.44
4,626.00
-4,368.56
-94.43%
Raw Material Cost
25.14
49.00
-23.86
-48.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
131.92
0.00
131.92
Power Cost
0
0
0.00
Manufacturing Expenses
12.84
22.00
-9.16
-41.64%
Selling and Distribution Expenses
172.20
522.00
-349.80
-67.01%
Other Expenses
-14.48
392.30
-406.78
-103.69%
Total Expenditure (Excl Depreciation)
197.34
4,516.00
-4,318.66
-95.63%
Operating Profit (PBDIT) excl Other Income
60.10
110.00
-49.90
-45.36%
Other Income
-15.34
0.00
-15.34
Operating Profit (PBDIT)
69.97
163.00
-93.03
-57.07%
Interest
12.84
22.00
-9.16
-41.64%
Exceptional Items
-7.66
0.00
-7.66
Gross Profit (PBDT)
232.30
4,524.00
-4,291.70
-94.87%
Depreciation
25.14
53.00
-27.86
-52.57%
Profit Before Tax
24.32
88.00
-63.68
-72.36%
Tax
2.49
46.00
-43.51
-94.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.82
42.00
-20.18
-48.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.82
42.00
-20.18
-48.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.82
42.00
-20.18
-48.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.08
0.00
Reserves
503.88
1,519.00
-1,015.12
-66.83%
Earnings per share (EPS)
0.14
0.03
0.11
366.67%
Diluted Earnings per share
0.14
0.03
0.11
366.67%
Operating Profit Margin (Excl OI)
23.37%
2.38%
0.00
20.99%
Gross Profit Margin
19.21%
3.05%
0.00
16.16%
PAT Margin
8.48%
0.91%
0.00
7.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.70% vs 35.59% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.18% vs 30.45% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.12% vs 80.06% in Dec 2022
Annual - Interest
Interest 1.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.67% vs 74.42% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.37%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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."
