Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Apr'19
Apr'18
Apr'17
Net Sales
602.22
503.09
380.69
592.02
366.58
341.30
296.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
602.22
503.09
380.69
592.02
366.58
341.30
296.16
Raw Material Cost
470.10
400.46
320.08
496.00
307.02
287.84
251.62
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
55.33
41.94
32.70
50.14
27.99
25.84
20.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.50
2.53
9.68
12.17
6.92
6.60
5.95
Selling and Distribution Expenses
102.10
82.48
57.55
84.92
49.47
45.06
37.49
Other Expenses
-5.98
-4.45
-4.24
-6.23
-3.49
-3.24
-2.63
Total Expenditure (Excl Depreciation)
572.19
482.94
377.63
580.92
356.49
332.90
289.11
Operating Profit (PBDIT) excl Other Income
30
20.099999999999998
3.1
11.100000000000001
10.1
8.4
7.1
Other Income
0.18
0.37
4.77
3.02
0.02
-0.01
0.00
Operating Profit (PBDIT)
40.18
28.52
15.80
25.28
14.58
12.41
10.76
Interest
4.50
2.53
9.68
12.17
6.92
6.60
5.95
Exceptional Items
-0.85
-0.15
3.97
-0.64
0.34
1.24
-0.94
Gross Profit (PBDT)
132.12
102.63
60.62
96.02
59.57
53.46
44.54
Depreciation
9.97
8.00
7.97
11.16
4.47
4.02
3.71
Profit Before Tax
24.86
17.84
2.12
1.30
3.52
3.03
0.17
Tax
5.90
3.50
1.03
1.80
1.53
1.25
0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.96
14.34
1.10
-0.50
1.99
1.78
-0.68
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
18.96
14.34
1.10
-0.50
1.99
1.78
-0.68
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
18.96
14.34
1.10
-0.50
1.99
1.78
-0.68
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
84.44
71.89
61.58
-0.05
-5.51
-7.51
-9.29
Earnings per share (EPS)
0.26
0.2
0.02
-0.0
0.03
0.03
-0.01
Diluted Earnings per share
0.26
0.2
0.02
-0.0
0.03
0.03
-0.01
Operating Profit Margin (Excl OI)
4.99%
4.01%
0.81%
1.87%
2.75%
2.46%
2.38%
Gross Profit Margin
5.78%
5.14%
2.65%
2.11%
2.18%
2.07%
1.31%
PAT Margin
3.15%
2.85%
0.29%
-0.08%
0.54%
0.52%
-0.23%
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 Oct 2023 is 19.70% vs 32.15% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 32.87% vs 1,200.00% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 42.35% vs 155.45% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 80.00% vs -74.23% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Kitwave Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
602.22
1,053.90
-451.68
-42.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
602.22
1,053.90
-451.68
-42.86%
Raw Material Cost
470.10
1,015.10
-545.00
-53.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.33
58.60
-3.27
-5.58%
Power Cost
0
0
0.00
Manufacturing Expenses
4.50
1.40
3.10
221.43%
Selling and Distribution Expenses
102.10
18.70
83.40
445.99%
Other Expenses
-5.98
-6.00
0.02
0.33%
Total Expenditure (Excl Depreciation)
572.19
1,033.80
-461.61
-44.65%
Operating Profit (PBDIT) excl Other Income
30.03
20.10
9.93
49.40%
Other Income
0.18
0.20
-0.02
-10.00%
Operating Profit (PBDIT)
40.18
35.60
4.58
12.87%
Interest
4.50
1.40
3.10
221.43%
Exceptional Items
-0.85
0.00
-0.85
Gross Profit (PBDT)
132.12
38.80
93.32
240.52%
Depreciation
9.97
15.30
-5.33
-34.84%
Profit Before Tax
24.86
18.90
5.96
31.53%
Tax
5.90
4.00
1.90
47.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.96
14.90
4.06
27.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.96
14.90
4.06
27.25%
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
18.96
14.90
4.06
27.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.25
0.00
Reserves
84.44
77.90
6.54
8.40%
Earnings per share (EPS)
0.26
0.30
-0.04
-13.33%
Diluted Earnings per share
0.26
0.30
-0.04
-13.33%
Operating Profit Margin (Excl OI)
4.99%
1.91%
0.00
3.08%
Gross Profit Margin
5.78%
3.25%
0.00
2.53%
PAT Margin
3.15%
1.41%
0.00
1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.22 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 19.70% vs 32.15% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 32.87% vs 1,200.00% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.00 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 42.35% vs 155.45% in Oct 2022
Annual - Interest
Interest 0.45 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 80.00% vs -74.23% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.99%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






