Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
562.30
596.90
258.23
132.32
130.10
93.89
51.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.30
596.90
258.23
132.32
130.10
93.89
51.35
Raw Material Cost
496.40
481.31
191.84
81.83
97.71
72.07
46.44
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
0.00
339.24
126.96
60.84
57.47
43.42
24.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.13
9.68
2.50
1.33
1.96
1.51
0.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.41
-33.57
-11.78
-5.20
-4.72
-3.32
-2.50
Total Expenditure (Excl Depreciation)
496.40
494.49
203.47
91.98
109.95
83.77
46.44
Operating Profit (PBDIT) excl Other Income
65.9
102.4
54.800000000000004
40.300000000000004
20.2
10.1
4.9
Other Income
-0.71
0.56
0.80
-0.81
0.11
3.62
-0.19
Operating Profit (PBDIT)
111.99
151.60
90.95
68.42
47.24
31.04
13.55
Interest
14.13
9.68
2.50
1.33
1.96
1.51
0.60
Exceptional Items
-5.46
-51.93
-43.84
-24.74
-4.01
-8.65
-3.93
Gross Profit (PBDT)
65.91
115.59
66.38
50.50
32.39
21.82
4.91
Depreciation
46.78
49.67
35.40
28.88
26.98
17.30
8.83
Profit Before Tax
45.61
40.32
9.21
13.47
14.30
3.57
0.19
Tax
13.02
10.07
-5.59
-3.94
3.43
-0.73
-1.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.59
30.41
14.92
17.40
10.87
4.17
1.25
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
32.59
30.41
14.92
17.40
10.87
4.17
1.25
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
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.59
30.41
14.92
17.40
10.87
4.17
1.10
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
427.23
426.30
371.34
269.07
175.54
168.82
75.42
Earnings per share (EPS)
0.04
0.04
0.02
0.02
0.02
0.01
0.0
Diluted Earnings per share
0.04
0.04
0.02
0.02
0.02
0.01
0.0
Operating Profit Margin (Excl OI)
11.72%
16.98%
21.2%
30.49%
15.49%
10.78%
9.57%
Gross Profit Margin
16.43%
15.08%
17.27%
32.01%
31.72%
22.23%
17.56%
PAT Margin
5.8%
5.09%
5.78%
13.15%
8.36%
4.44%
2.43%
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 2023 is -5.80% vs 131.18% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 7.24% vs 104.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -25.36% vs 67.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 45.36% vs 288.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Learning Technologies Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
562.30
278.81
283.49
101.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.30
278.81
283.49
101.68%
Raw Material Cost
496.40
80.99
415.41
512.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
114.30
-114.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.13
7.04
7.09
100.71%
Selling and Distribution Expenses
0.00
166.14
-166.14
-100.00%
Other Expenses
-1.41
-10.12
8.71
86.07%
Total Expenditure (Excl Depreciation)
496.40
267.31
229.09
85.70%
Operating Profit (PBDIT) excl Other Income
65.91
11.50
54.41
473.13%
Other Income
-0.71
3.77
-4.48
-118.83%
Operating Profit (PBDIT)
111.99
61.36
50.63
82.51%
Interest
14.13
7.04
7.09
100.71%
Exceptional Items
-5.46
-127.06
121.60
95.70%
Gross Profit (PBDT)
65.91
197.82
-131.91
-66.68%
Depreciation
46.78
46.09
0.69
1.50%
Profit Before Tax
45.61
-118.83
164.44
138.38%
Tax
13.02
0.96
12.06
1,256.25%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
32.59
-119.79
152.38
127.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.59
-119.79
152.38
127.21%
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
32.59
-119.79
152.38
127.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
427.23
694.14
-266.91
-38.45%
Earnings per share (EPS)
0.04
-0.47
0.51
108.51%
Diluted Earnings per share
0.04
-0.47
0.51
108.51%
Operating Profit Margin (Excl OI)
11.72%
4.12%
0.00
7.60%
Gross Profit Margin
16.43%
-26.09%
0.00
42.52%
PAT Margin
5.80%
-42.97%
0.00
48.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.80% vs 131.18% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.24% vs 104.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.36% vs 67.59% in Dec 2022
Annual - Interest
Interest 1.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 45.36% vs 288.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.72%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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