Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
5,846.13
5,068.96
4,428.22
4,418.84
4,123.68
3,827.38
3,580.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,846.13
5,068.96
4,428.22
4,418.84
4,123.68
3,827.38
3,580.28
Raw Material Cost
5,475.00
4,814.12
4,189.21
4,165.11
3,885.95
3,586.34
3,345.75
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
1,123.58
1,053.02
994.58
966.07
900.10
837.35
779.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.01
2.31
4.83
3.46
2.68
1.55
2.30
Selling and Distribution Expenses
34.79
22.59
20.26
20.46
16.18
0.00
0.00
Other Expenses
-112.96
-105.53
-99.94
-96.95
-90.28
-83.89
-78.14
Total Expenditure (Excl Depreciation)
5,509.80
4,836.71
4,209.47
4,185.57
3,902.14
3,586.34
3,345.75
Operating Profit (PBDIT) excl Other Income
336.3
232.3
218.79999999999998
233.29999999999998
221.5
241
234.5
Other Income
8.45
8.16
10.24
4.12
5.23
5.28
8.22
Operating Profit (PBDIT)
563.87
414.93
373.89
361.78
323.44
305.04
292.80
Interest
6.01
2.31
4.83
3.46
2.68
1.55
2.30
Exceptional Items
-26.06
-1.64
-7.11
3.92
12.16
4.76
-3.46
Gross Profit (PBDT)
371.13
254.84
239.01
253.74
237.73
241.04
234.53
Depreciation
229.43
197.02
173.45
162.22
139.96
119.73
108.76
Profit Before Tax
302.38
213.97
188.49
200.01
192.96
188.51
178.28
Tax
70.47
46.15
46.77
52.08
41.38
45.75
45.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.71
165.12
140.69
143.71
148.67
140.72
130.25
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
224.71
165.12
140.69
143.71
148.67
140.72
130.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.27
1.24
2.00
2.32
1.42
1.15
2.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.98
166.36
142.68
146.02
150.09
141.88
132.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.4
0.4
0.4
0.4
0.4
0.4
0.4
Reserves
1,878.18
1,707.74
1,534.50
1,408.29
1,304.19
1,169.65
1,017.90
Earnings per share (EPS)
12.84
9.42
8.24
8.41
8.7
8.4
7.81
Diluted Earnings per share
12.84
9.42
8.24
8.41
8.7
8.4
7.81
Operating Profit Margin (Excl OI)
5.58%
4.14%
4.3%
4.42%
4.32%
4.7%
4.91%
Gross Profit Margin
9.1%
8.11%
8.17%
8.2%
8.07%
8.05%
8.02%
PAT Margin
3.84%
3.26%
3.18%
3.25%
3.61%
3.68%
3.64%
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 Feb 2023 is 15.33% vs 14.47% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 35.82% vs 16.61% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 36.53% vs 11.88% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is 160.87% vs -52.08% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has improved from Feb 2022
Compare Annual Results Of LDC SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,846.13
163.20
5,682.93
3,482.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,846.13
163.20
5,682.93
3,482.19%
Raw Material Cost
5,475.00
126.84
5,348.16
4,216.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,123.58
42.62
1,080.96
2,536.27%
Power Cost
0
0
0.00
Manufacturing Expenses
6.01
1.80
4.21
233.89%
Selling and Distribution Expenses
34.79
20.12
14.67
72.91%
Other Expenses
-112.96
-4.44
-108.52
-2,444.14%
Total Expenditure (Excl Depreciation)
5,509.80
146.96
5,362.84
3,649.18%
Operating Profit (PBDIT) excl Other Income
336.33
16.24
320.09
1,971.00%
Other Income
8.45
-4.11
12.56
305.60%
Operating Profit (PBDIT)
563.87
27.07
536.80
1,983.01%
Interest
6.01
1.80
4.21
233.89%
Exceptional Items
-26.06
0.00
-26.06
Gross Profit (PBDT)
371.13
36.36
334.77
920.71%
Depreciation
229.43
17.38
212.05
1,220.08%
Profit Before Tax
302.38
7.89
294.49
3,732.45%
Tax
70.47
2.07
68.40
3,304.35%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
224.71
5.81
218.90
3,767.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.71
5.81
218.90
3,767.64%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.27
0.00
1.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.98
5.81
220.17
3,789.50%
Equity Capital
0
0
0.00
Face Value
0.40
0.80
0.00
Reserves
1,878.18
53.62
1,824.56
3,402.76%
Earnings per share (EPS)
12.84
1.66
11.18
673.49%
Diluted Earnings per share
12.84
1.66
11.18
673.49%
Operating Profit Margin (Excl OI)
5.58%
8.46%
0.00
-2.88%
Gross Profit Margin
9.10%
15.49%
0.00
-6.39%
PAT Margin
3.84%
3.56%
0.00
0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 584.61 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 15.33% vs 14.47% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.60 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 35.82% vs 16.61% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.54 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 36.53% vs 11.88% in Feb 2022
Annual - Interest
Interest 0.60 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 160.87% vs -52.08% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.58%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has improved from Feb 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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