Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,132.51
1,089.33
959.61
878.42
805.82
881.46
771.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,132.51
1,089.33
959.61
878.42
805.82
881.46
771.86
Raw Material Cost
881.50
872.44
766.23
707.71
661.27
687.58
593.08
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
214.69
201.85
190.94
191.28
15.27
15.58
196.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.75
11.18
8.30
8.36
9.80
9.42
3.04
Selling and Distribution Expenses
167.50
142.96
153.18
145.26
148.32
163.59
143.34
Other Expenses
-22.84
-21.30
-19.92
-19.96
-2.51
-2.50
-19.99
Total Expenditure (Excl Depreciation)
1,049.01
1,015.40
919.41
852.97
809.58
851.17
736.43
Operating Profit (PBDIT) excl Other Income
83.5
73.89999999999999
40.199999999999996
25.4
-3.8
30.299999999999997
35.4
Other Income
4.69
4.43
2.18
-0.06
-0.07
0.56
0.96
Operating Profit (PBDIT)
148.78
123.93
96.19
84.19
55.59
78.27
47.93
Interest
13.75
11.18
8.30
8.36
9.80
9.42
3.04
Exceptional Items
-0.63
-6.22
0.00
-1.54
-2.63
-2.07
-5.98
Gross Profit (PBDT)
251.01
216.89
193.39
170.71
144.55
193.88
178.78
Depreciation
71.28
60.09
53.81
58.81
59.42
47.42
11.53
Profit Before Tax
63.13
46.43
34.09
15.48
-16.27
19.36
27.38
Tax
17.20
10.26
6.44
3.19
-3.21
3.02
3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.53
35.20
27.81
13.00
-12.29
16.90
22.88
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
46.53
35.20
27.81
13.00
-12.29
16.90
22.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.41
1.46
0.69
0.14
0.28
0.34
0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.94
36.66
28.50
13.14
-12.01
17.24
23.64
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
184.11
197.51
212.33
200.24
155.39
118.42
210.71
Earnings per share (EPS)
0.51
0.33
0.25
0.12
-0.09
-0.6
0.23
Diluted Earnings per share
0.51
0.33
0.25
0.12
-0.09
-0.6
0.23
Operating Profit Margin (Excl OI)
6.43%
5.45%
4.19%
2.9%
-0.47%
3.44%
4.59%
Gross Profit Margin
11.87%
9.78%
9.16%
8.46%
5.35%
7.58%
5.04%
PAT Margin
4.11%
3.23%
2.9%
1.48%
-1.53%
1.92%
2.96%
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 3.97% vs 13.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.79% vs 28.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.59% vs 27.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.32% vs 34.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mears Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,132.51
610.80
521.71
85.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,132.51
610.80
521.71
85.41%
Raw Material Cost
881.50
525.50
356.00
67.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
214.69
61.10
153.59
251.37%
Power Cost
0
0
0.00
Manufacturing Expenses
13.75
14.00
-0.25
-1.79%
Selling and Distribution Expenses
167.50
57.30
110.20
192.32%
Other Expenses
-22.84
-7.51
-15.33
-204.13%
Total Expenditure (Excl Depreciation)
1,049.01
582.80
466.21
79.99%
Operating Profit (PBDIT) excl Other Income
83.50
28.00
55.50
198.21%
Other Income
4.69
8.40
-3.71
-44.17%
Operating Profit (PBDIT)
148.78
40.20
108.58
270.10%
Interest
13.75
14.00
-0.25
-1.79%
Exceptional Items
-0.63
-17.20
16.57
96.34%
Gross Profit (PBDT)
251.01
85.30
165.71
194.27%
Depreciation
71.28
3.80
67.48
1,775.79%
Profit Before Tax
63.13
5.20
57.93
1,114.04%
Tax
17.20
0.70
16.50
2,357.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.53
2.20
44.33
2,015.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.53
2.20
44.33
2,015.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.41
0.00
0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.94
2.20
44.74
2,033.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
184.11
718.10
-533.99
-74.36%
Earnings per share (EPS)
0.51
0.01
0.50
5,000.00%
Diluted Earnings per share
0.51
0.01
0.50
5,000.00%
Operating Profit Margin (Excl OI)
6.43%
4.58%
0.00
1.85%
Gross Profit Margin
11.87%
1.47%
0.00
10.40%
PAT Margin
4.11%
0.36%
0.00
3.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.97% vs 13.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.79% vs 28.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.59% vs 27.13% in Dec 2023
Annual - Interest
Interest 1.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.32% vs 34.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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