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
374.81
302.63
234.69
178.78
151.29
96.68
83.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.81
302.63
234.69
178.78
151.29
96.68
83.50
Raw Material Cost
197.65
162.39
116.40
94.82
82.19
50.08
41.48
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
232.03
168.40
125.96
94.46
73.90
55.88
44.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.07
0.08
0.06
0.00
0.00
0.00
Selling and Distribution Expenses
120.19
89.55
65.35
58.35
45.85
30.23
26.63
Other Expenses
-22.30
-16.23
-12.19
-9.07
-6.96
-5.10
-4.01
Total Expenditure (Excl Depreciation)
326.91
258.11
185.91
157.03
132.36
85.22
72.75
Operating Profit (PBDIT) excl Other Income
47.9
44.5
48.8
21.8
18.9
11.5
10.8
Other Income
2.34
-0.02
0.21
-0.14
0.18
0.01
0.85
Operating Profit (PBDIT)
56.29
49.59
52.09
24.86
20.26
12.45
12.50
Interest
0.07
0.07
0.08
0.06
0.00
0.00
0.00
Exceptional Items
-0.06
-1.64
-2.22
-0.27
0.00
0.00
0.00
Gross Profit (PBDT)
177.16
140.25
118.30
83.96
69.11
46.60
42.02
Depreciation
6.05
5.08
3.09
3.25
1.15
0.98
0.90
Profit Before Tax
50.11
42.79
46.70
21.28
19.11
11.47
11.61
Tax
8.46
7.02
7.10
2.72
2.17
-0.20
1.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.65
35.77
39.60
18.56
16.94
11.67
10.42
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
41.65
35.77
39.60
18.56
16.94
11.67
10.42
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
41.65
35.77
39.60
18.56
16.94
11.67
10.42
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
129.35
107.69
87.61
59.15
48.17
35.73
29.99
Earnings per share (EPS)
0.33
0.29
0.32
0.15
0.14
0.1
0.09
Diluted Earnings per share
0.33
0.29
0.32
0.15
0.14
0.1
0.09
Operating Profit Margin (Excl OI)
12.78%
14.71%
20.79%
12.17%
12.51%
11.86%
12.88%
Gross Profit Margin
14.98%
15.82%
21.21%
13.72%
13.39%
12.87%
14.97%
PAT Margin
11.11%
11.82%
16.87%
10.38%
11.2%
12.07%
12.47%
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 23.86% vs 28.93% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 16.20% vs -9.60% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 8.87% vs -4.43% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Kainos Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
374.81
453.47
-78.66
-17.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.81
453.47
-78.66
-17.35%
Raw Material Cost
197.65
66.37
131.28
197.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
232.03
282.25
-50.22
-17.79%
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
2.90
-2.83
-97.59%
Selling and Distribution Expenses
120.19
324.40
-204.21
-62.95%
Other Expenses
-22.30
-25.24
2.94
11.65%
Total Expenditure (Excl Depreciation)
326.91
423.56
-96.65
-22.82%
Operating Profit (PBDIT) excl Other Income
47.90
29.91
17.99
60.15%
Other Income
2.34
4.90
-2.56
-52.24%
Operating Profit (PBDIT)
56.29
68.81
-12.52
-18.20%
Interest
0.07
2.90
-2.83
-97.59%
Exceptional Items
-0.06
0.00
-0.06
Gross Profit (PBDT)
177.16
387.10
-209.94
-54.23%
Depreciation
6.05
34.01
-27.96
-82.21%
Profit Before Tax
50.11
31.90
18.21
57.08%
Tax
8.46
-17.12
25.58
149.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.65
49.02
-7.37
-15.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.65
49.02
-7.37
-15.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.65
49.02
-7.37
-15.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
129.35
207.27
-77.92
-37.59%
Earnings per share (EPS)
0.33
0.07
0.26
371.43%
Diluted Earnings per share
0.33
0.07
0.26
371.43%
Operating Profit Margin (Excl OI)
12.78%
6.60%
0.00
6.18%
Gross Profit Margin
14.98%
14.53%
0.00
0.45%
PAT Margin
11.11%
10.81%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.48 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 23.86% vs 28.93% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.16 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.20% vs -9.60% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.40 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.87% vs -4.43% in Mar 2022
Annual - Interest
Interest 0.01 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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