Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
216.20
201.16
184.38
133.58
167.00
144.85
202.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.20
201.16
184.38
133.58
167.00
144.85
202.34
Raw Material Cost
51.62
41.88
41.68
61.56
69.44
44.63
77.94
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
58.97
48.71
48.11
41.22
43.02
38.41
36.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.01
37.52
33.20
32.65
39.45
36.48
30.51
Selling and Distribution Expenses
4.76
4.04
1.85
2.13
7.17
4.50
36.21
Other Expenses
-7.12
-2.11
-4.49
-9.19
1.64
-5.09
0.94
Total Expenditure (Excl Depreciation)
91.13
111.03
79.93
45.65
175.50
73.08
190.41
Operating Profit (PBDIT) excl Other Income
125.1
90.1
104.39999999999999
87.89999999999999
-8.5
71.8
11.899999999999999
Other Income
-3.43
6.09
3.87
0.37
4.12
1.50
-6.83
Operating Profit (PBDIT)
130.10
103.67
115.29
94.75
2.38
76.19
38.71
Interest
47.01
37.52
33.20
32.65
39.45
36.48
30.51
Exceptional Items
-43.48
-39.85
-35.51
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
156.12
151.82
135.73
65.57
90.80
97.30
121.29
Depreciation
8.46
7.46
6.97
6.46
6.77
2.92
3.11
Profit Before Tax
31.15
18.84
39.60
55.65
-43.83
36.79
5.10
Tax
5.17
-0.52
8.92
10.19
-3.33
11.70
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.20
18.64
29.93
45.08
-36.54
8.06
5.59
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
25.20
18.64
29.93
45.08
-36.54
8.06
5.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.77
0.72
0.75
0.38
0.68
0.97
1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.97
19.36
30.68
45.46
-35.86
9.02
6.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
352.55
322.43
298.35
262.38
212.59
256.51
265.52
Earnings per share (EPS)
2.59
1.75
2.32
3.5
-2.83
0.62
0.43
Diluted Earnings per share
2.59
1.75
2.32
3.5
-2.83
0.62
0.43
Operating Profit Margin (Excl OI)
57.85%
44.8%
56.65%
65.82%
-5.09%
49.55%
5.9%
Gross Profit Margin
18.32%
13.07%
25.26%
46.49%
-22.19%
27.41%
4.06%
PAT Margin
11.66%
9.27%
16.23%
33.75%
-21.88%
5.56%
2.76%
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 2024 is 7.46% vs 9.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 34.02% vs -36.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.78% vs -12.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.33% vs 12.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kredyt Inkaso SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
216.20
526.55
-310.35
-58.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.20
526.55
-310.35
-58.94%
Raw Material Cost
51.62
454.20
-402.58
-88.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.97
186.45
-127.48
-68.37%
Power Cost
0
0
0.00
Manufacturing Expenses
47.01
1.68
45.33
2,698.21%
Selling and Distribution Expenses
4.76
63.80
-59.04
-92.54%
Other Expenses
-7.12
-18.81
11.69
62.15%
Total Expenditure (Excl Depreciation)
91.13
518.00
-426.87
-82.41%
Operating Profit (PBDIT) excl Other Income
125.07
8.55
116.52
1,362.81%
Other Income
-3.43
3.43
-6.86
-200.00%
Operating Profit (PBDIT)
130.10
29.78
100.32
336.87%
Interest
47.01
1.68
45.33
2,698.21%
Exceptional Items
-43.48
-1.64
-41.84
-2,551.22%
Gross Profit (PBDT)
156.12
72.35
83.77
115.78%
Depreciation
8.46
15.53
-7.07
-45.52%
Profit Before Tax
31.15
10.94
20.21
184.73%
Tax
5.17
4.15
1.02
24.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.20
6.71
18.49
275.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.20
6.71
18.49
275.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.77
0.08
0.69
862.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.97
6.79
19.18
282.47%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
352.55
247.11
105.44
42.67%
Earnings per share (EPS)
2.59
0.07
2.52
3,600.00%
Diluted Earnings per share
2.59
0.07
2.52
3,600.00%
Operating Profit Margin (Excl OI)
57.85%
2.05%
0.00
55.80%
Gross Profit Margin
18.32%
5.03%
0.00
13.29%
PAT Margin
11.66%
1.27%
0.00
10.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.62 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.46% vs 9.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 34.02% vs -36.81% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.35 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 36.78% vs -12.39% in Mar 2023
Annual - Interest
Interest 4.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.33% vs 12.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.85%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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