Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
283.51
237.29
78.35
166.50
153.00
121.07
91.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
283.51
237.29
78.35
166.50
153.00
121.07
91.75
Raw Material Cost
170.35
134.37
45.74
97.62
89.48
70.48
52.86
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
127.03
99.00
71.63
70.08
57.29
47.57
35.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.62
6.88
7.04
6.67
19.46
13.64
6.08
Selling and Distribution Expenses
96.38
76.97
43.06
60.27
50.34
43.05
33.96
Other Expenses
-13.47
-10.59
-7.87
-7.67
-7.67
-6.12
-4.16
Total Expenditure (Excl Depreciation)
266.73
211.34
88.80
157.89
139.82
113.53
86.81
Operating Profit (PBDIT) excl Other Income
16.8
25.9
-10.5
8.6
13.200000000000001
7.5
4.9
Other Income
-0.11
2.53
4.10
0.06
0.04
0.00
0.00
Operating Profit (PBDIT)
39.89
48.12
11.50
25.48
26.77
14.11
10.72
Interest
7.62
6.88
7.04
6.67
19.46
13.64
6.08
Exceptional Items
-1.71
0.00
-1.33
-16.78
-0.46
-0.54
-5.87
Gross Profit (PBDT)
113.16
102.92
32.61
68.88
63.51
50.59
38.90
Depreciation
23.23
19.64
17.86
16.81
13.55
6.57
5.78
Profit Before Tax
7.33
21.61
-14.72
-14.78
-6.70
-6.65
-7.01
Tax
0.41
3.73
-3.58
-1.96
0.46
0.60
0.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.93
17.88
-11.14
-12.82
-7.16
-7.25
-7.29
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
6.93
17.88
-11.14
-12.82
-7.16
-7.25
-7.29
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
6.93
17.88
-11.14
-12.82
-7.16
-7.25
-7.29
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
144.55
134.01
112.82
113.88
-19.09
-9.40
-2.49
Earnings per share (EPS)
0.07
0.17
-0.11
-0.14
-0.08
-0.08
-0.08
Diluted Earnings per share
0.07
0.17
-0.11
-0.14
-0.08
-0.08
-0.08
Operating Profit Margin (Excl OI)
5.92%
10.93%
-13.34%
5.17%
8.61%
6.23%
5.38%
Gross Profit Margin
10.78%
17.38%
4.0%
1.22%
4.47%
-0.07%
-1.34%
PAT Margin
2.44%
7.53%
-14.22%
-7.7%
-4.68%
-5.99%
-7.94%
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 Apr 2023 is 19.47% vs 203.07% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is -61.45% vs 261.26% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is -12.28% vs 516.22% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 10.14% vs -1.43% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
Compare Annual Results Of Loungers Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
283.51
336.60
-53.09
-15.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
283.51
336.60
-53.09
-15.77%
Raw Material Cost
170.35
218.40
-48.05
-22.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.03
119.50
7.53
6.30%
Power Cost
0
0
0.00
Manufacturing Expenses
7.62
12.20
-4.58
-37.54%
Selling and Distribution Expenses
96.38
93.50
2.88
3.08%
Other Expenses
-13.47
-13.17
-0.30
-2.28%
Total Expenditure (Excl Depreciation)
266.73
311.90
-45.17
-14.48%
Operating Profit (PBDIT) excl Other Income
16.78
24.70
-7.92
-32.06%
Other Income
-0.11
12.00
-12.11
-100.92%
Operating Profit (PBDIT)
39.89
64.20
-24.31
-37.87%
Interest
7.62
12.20
-4.58
-37.54%
Exceptional Items
-1.71
-15.00
13.29
88.60%
Gross Profit (PBDT)
113.16
118.20
-5.04
-4.26%
Depreciation
23.23
26.70
-3.47
-13.00%
Profit Before Tax
7.33
10.30
-2.97
-28.83%
Tax
0.41
2.40
-1.99
-82.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.93
7.90
-0.97
-12.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.93
7.90
-0.97
-12.28%
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
6.93
7.90
-0.97
-12.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.40
0.00
Reserves
144.55
442.60
-298.05
-67.34%
Earnings per share (EPS)
0.07
0.13
-0.06
-46.15%
Diluted Earnings per share
0.07
0.13
-0.06
-46.15%
Operating Profit Margin (Excl OI)
5.92%
7.58%
0.00
-1.66%
Gross Profit Margin
10.78%
10.99%
0.00
-0.21%
PAT Margin
2.44%
2.35%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.35 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 19.47% vs 203.07% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.69 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -61.45% vs 261.26% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.00 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -12.28% vs 516.22% in Apr 2022
Annual - Interest
Interest 0.76 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 10.14% vs -1.43% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has fallen from Apr 2022






