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
1,445.90
1,515.10
-1,066.90
1,624.70
1,576.10
3,267.20
-288.80
Total Operating income
14,459.00
15,151.00
-10,669.00
16,247.00
15,761.00
32,672.00
-2,888.00
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
1,083.00
1,016.00
791.00
731.00
650.00
586.00
713.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
419.00
366.00
298.00
321.00
320.00
182.00
101.00
Selling and Distribution Expenses
10,713.00
9,449.00
2,197.00
2,063.00
1,904.00
2,014.00
1,728.00
Other Expenses
90.60
174.10
-1,235.30
1,305.00
968.50
2,673.00
-617.50
Total Expenditure (Excl Depreciation)
13,121.00
12,572.00
-9,067.00
16,165.00
12,559.00
29,512.00
-3,633.00
Operating Profit (PBDIT) excl Other Income
1338
2579
-1602
82
3202
3160
745
Other Income
-53.00
-126.00
576.00
-120.00
-178.00
-168.00
70.00
Operating Profit (PBDIT)
137.00
50.00
752.00
28.00
-50.00
-60.00
172.00
Interest
419.00
366.00
298.00
321.00
320.00
182.00
101.00
Exceptional Items
-745.00
-1,361.00
-1,733.00
985.00
-1,044.00
-1,083.00
-169.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
190.00
176.00
176.00
148.00
128.00
108.00
102.00
Profit Before Tax
121.00
726.00
-3,057.00
626.00
1,660.00
1,727.00
545.00
Tax
492.00
440.00
-964.00
615.00
463.00
680.00
-214.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-360.00
297.00
-2,068.00
83.00
1,138.00
1,062.00
809.00
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
-360.00
297.00
-2,068.00
83.00
1,138.00
1,062.00
809.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
12.00
13.00
9.00
4.00
3.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-347.00
309.00
-2,055.00
92.00
1,142.00
1,065.00
811.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
3,281.00
4,041.00
4,263.00
5,296.00
5,577.00
5,125.00
8,929.00
Earnings per share (EPS)
-0.15
0.12
-0.84
0.03
0.44
0.41
0.37
Diluted Earnings per share
-0.15
0.12
-0.84
0.03
0.44
0.41
0.37
Operating Profit Margin (Excl OI)
9.25%
17.02%
0.0%
0.5%
20.32%
9.67%
0.0%
Gross Profit Margin
2.15%
5.95%
27.0%
4.76%
11.34%
5.62%
-22.4%
PAT Margin
-2.49%
1.96%
0.0%
0.51%
7.22%
3.25%
0.0%
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 -212.30% vs 115.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.95% vs 0.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.48% vs 22.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of M&G Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
0
980.20
-980.20
-100.00%
Other Operating Income
14,459.00
0.00
14,459.00
Total Operating income
14,459.00
980.20
13,478.80
1,375.11%
Raw Material Cost
0
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,083.00
297.40
785.60
264.16%
Power Cost
0
0
0.00
Manufacturing Expenses
419.00
43.70
375.30
858.81%
Selling and Distribution Expenses
10,713.00
97.30
10,615.70
10,910.28%
Other Expenses
90.60
-3.24
93.84
2,896.30%
Total Expenditure (Excl Depreciation)
13,121.00
406.00
12,715.00
3,131.77%
Operating Profit (PBDIT) excl Other Income
1,338.00
574.20
763.80
133.02%
Other Income
-53.00
0.00
-53.00
Operating Profit (PBDIT)
137.00
592.00
-455.00
-76.86%
Interest
419.00
43.70
375.30
858.81%
Exceptional Items
-745.00
0.00
-745.00
Gross Profit (PBDT)
0.00
962.40
-962.40
-100.00%
Depreciation
190.00
17.80
172.20
967.42%
Profit Before Tax
121.00
530.50
-409.50
-77.19%
Tax
492.00
79.30
412.70
520.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
-360.00
451.20
-811.20
-179.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-360.00
451.20
-811.20
-179.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-347.00
451.20
-798.20
-176.91%
Equity Capital
0
0
0.00
Face Value
0.05
0.26
0.00
Reserves
3,281.00
2,491.00
790.00
31.71%
Earnings per share (EPS)
-0.15
1.54
-1.69
-109.74%
Diluted Earnings per share
-0.15
1.54
-1.69
-109.74%
Operating Profit Margin (Excl OI)
9.25%
58.58%
0.00
-49.33%
Gross Profit Margin
2.15%
55.94%
0.00
-53.79%
PAT Margin
-2.49%
46.03%
0.00
-48.52%
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 -34.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -212.30% vs 115.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.95% vs 0.00% in Dec 2023
Annual - Interest
Interest 41.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.48% vs 22.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






