Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
87.93
75.26
69.62
55.03
49.63
42.69
31.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.93
75.26
69.62
55.03
49.63
42.69
31.60
Raw Material Cost
66.00
56.57
52.09
41.64
37.20
31.73
23.27
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
5.83
5.61
4.87
4.00
3.54
2.93
2.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.69
0.15
0.10
0.11
0.09
0.05
0.39
Selling and Distribution Expenses
13.66
10.43
9.08
7.92
7.30
5.66
5.45
Other Expenses
-0.65
-0.58
-0.50
-0.41
-0.36
-0.30
-0.27
Total Expenditure (Excl Depreciation)
79.65
67.00
61.17
49.56
44.49
37.38
28.72
Operating Profit (PBDIT) excl Other Income
8.299999999999999
8.299999999999999
8.4
5.5
5.1
5.300000000000001
2.9
Other Income
1.63
0.27
0.01
0.05
0.23
0.19
0.05
Operating Profit (PBDIT)
10.80
9.42
9.34
6.39
6.16
6.12
3.31
Interest
0.69
0.15
0.10
0.11
0.09
0.05
0.39
Exceptional Items
1.09
0.00
0.00
0.00
-0.05
-0.70
-0.60
Gross Profit (PBDT)
21.93
18.69
17.52
13.38
12.43
10.96
8.33
Depreciation
0.90
0.89
0.88
0.87
0.79
0.62
0.38
Profit Before Tax
10.31
8.38
8.36
5.41
5.23
4.75
1.93
Tax
2.66
1.65
1.71
1.08
1.06
0.94
0.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.65
6.73
6.65
4.33
4.16
3.81
1.59
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
7.65
6.73
6.65
4.33
4.16
3.81
1.59
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
7.65
6.73
6.65
4.33
4.16
3.81
1.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16.94
17.86
18.88
16.59
14.11
15.36
12.55
Earnings per share (EPS)
0.24
0.21
0.21
0.14
0.13
0.12
0.06
Diluted Earnings per share
0.24
0.21
0.21
0.14
0.13
0.12
0.06
Operating Profit Margin (Excl OI)
9.41%
10.97%
12.13%
9.94%
10.35%
12.43%
9.11%
Gross Profit Margin
12.74%
12.32%
13.27%
11.41%
12.13%
12.57%
7.32%
PAT Margin
8.7%
8.95%
9.55%
7.87%
8.39%
8.92%
5.02%
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 Jan 2024 is 16.73% vs 8.19% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 13.43% vs 1.52% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 1.10% vs -2.15% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 600.00% vs 0.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Keystone Law Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
87.93
121.83
-33.90
-27.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.93
121.83
-33.90
-27.83%
Raw Material Cost
66.00
74.11
-8.11
-10.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.83
74.25
-68.42
-92.15%
Power Cost
0
0
0.00
Manufacturing Expenses
0.69
1.10
-0.41
-37.27%
Selling and Distribution Expenses
13.66
32.33
-18.67
-57.75%
Other Expenses
-0.65
-7.54
6.89
91.38%
Total Expenditure (Excl Depreciation)
79.65
106.44
-26.79
-25.17%
Operating Profit (PBDIT) excl Other Income
8.28
15.39
-7.11
-46.20%
Other Income
1.63
0.14
1.49
1,064.29%
Operating Profit (PBDIT)
10.80
25.19
-14.39
-57.13%
Interest
0.69
1.10
-0.41
-37.27%
Exceptional Items
1.09
-8.44
9.53
112.91%
Gross Profit (PBDT)
21.93
47.72
-25.79
-54.04%
Depreciation
0.90
9.66
-8.76
-90.68%
Profit Before Tax
10.31
5.99
4.32
72.12%
Tax
2.66
3.07
-0.41
-13.36%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
7.65
2.91
4.74
162.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.65
2.91
4.74
162.89%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.65
2.91
4.74
162.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
16.94
84.34
-67.40
-79.91%
Earnings per share (EPS)
0.24
0.02
0.22
1,100.00%
Diluted Earnings per share
0.24
0.02
0.22
1,100.00%
Operating Profit Margin (Excl OI)
9.41%
12.63%
0.00
-3.22%
Gross Profit Margin
12.74%
12.84%
0.00
-0.10%
PAT Margin
8.70%
2.39%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.79 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 16.73% vs 8.19% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.76 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 13.43% vs 1.52% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.92 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 1.10% vs -2.15% in Jan 2023
Annual - Interest
Interest 0.07 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 600.00% vs 0.00% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.41%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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