Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
150.05
131.12
103.87
56.31
40.50
36.01
34.84
Total Operating income
1,500.46
1,311.21
1,038.66
563.08
404.96
360.11
348.43
Raw Material Cost
0.00
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
117.94
108.68
67.06
57.88
67.53
61.53
42.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.83
25.42
23.71
30.76
14.97
16.30
15.75
Selling and Distribution Expenses
303.57
507.46
133.06
209.19
188.48
173.23
167.62
Other Expenses
76.85
38.30
80.03
27.64
12.33
0.23
7.46
Total Expenditure (Excl Depreciation)
1,215.83
1,024.58
1,024.13
574.27
394.27
253.34
300.66
Operating Profit (PBDIT) excl Other Income
284.6
286.6
14.5
-11.200000000000001
10.700000000000001
106.8
47.800000000000004
Other Income
-2.03
-3.30
-0.49
3.49
1.09
-1.18
-1.20
Operating Profit (PBDIT)
3.83
0.32
2.03
5.89
3.67
1.88
-0.15
Interest
25.83
25.42
23.71
30.76
14.97
16.30
15.75
Exceptional Items
0.00
0.00
0.00
0.00
-0.55
-0.24
-0.30
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.87
3.62
2.52
2.40
2.57
3.06
1.05
Profit Before Tax
256.77
257.91
-9.66
-38.46
-3.74
89.05
30.52
Tax
12.05
9.01
-1.46
3.49
1.09
1.02
-3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.45
258.64
-12.58
-45.23
3.28
92.42
28.12
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
251.45
258.64
-12.58
-45.23
3.28
92.42
28.12
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
0.44
0.23
0.24
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.45
258.64
-12.58
-44.79
3.51
92.65
28.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.39
0.42
0.37
0.37
0.38
0.39
Reserves
1,192.35
1,182.85
1,102.42
1,042.71
1,125.50
901.00
837.94
Earnings per share (EPS)
1.02
1.06
-0.05
-0.19
0.01
0.45
0.14
Diluted Earnings per share
1.02
1.06
-0.05
-0.19
0.01
0.45
0.14
Operating Profit Margin (Excl OI)
18.97%
21.86%
1.4%
-1.99%
2.64%
29.65%
13.71%
Gross Profit Margin
17.5%
19.95%
-0.69%
-6.4%
-0.29%
25.58%
9.06%
PAT Margin
16.76%
19.73%
-1.21%
-8.03%
0.81%
25.66%
8.07%
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 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.78% vs 2,152.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.89% vs 44.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.57% vs 7.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lancashire Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,500.46
4,822.50
-3,322.04
-68.89%
Total Operating income
1,500.46
4,822.50
-3,322.04
-68.89%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
117.94
553.20
-435.26
-78.68%
Power Cost
0
0
0.00
Manufacturing Expenses
25.83
15.40
10.43
67.73%
Selling and Distribution Expenses
303.57
411.20
-107.63
-26.17%
Other Expenses
76.85
358.61
-281.76
-78.57%
Total Expenditure (Excl Depreciation)
1,215.83
4,565.90
-3,350.07
-73.37%
Operating Profit (PBDIT) excl Other Income
284.63
256.60
28.03
10.92%
Other Income
-2.03
-4.70
2.67
56.81%
Operating Profit (PBDIT)
3.83
134.80
-130.97
-97.16%
Interest
25.83
15.40
10.43
67.73%
Exceptional Items
0.00
-18.10
18.10
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
5.87
139.50
-133.63
-95.79%
Profit Before Tax
256.77
218.40
38.37
17.57%
Tax
12.05
55.80
-43.75
-78.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
251.45
146.00
105.45
72.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.45
146.00
105.45
72.23%
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
251.45
146.00
105.45
72.23%
Equity Capital
0
0
0.00
Face Value
0.40
0.11
0.00
Reserves
1,192.35
2,484.40
-1,292.05
-52.01%
Earnings per share (EPS)
1.02
0.11
0.91
827.27%
Diluted Earnings per share
1.02
0.11
0.91
827.27%
Operating Profit Margin (Excl OI)
18.97%
5.32%
0.00
13.65%
Gross Profit Margin
17.50%
7.42%
0.00
10.08%
PAT Margin
16.76%
3.03%
0.00
13.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 25.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.78% vs 2,152.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.89% vs 44.00% in Dec 2023
Annual - Interest
Interest 2.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.57% vs 7.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






