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
1,289.14
1,204.05
855.97
711.75
686.24
573.68
471.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,289.14
1,204.05
855.97
711.75
686.24
573.68
471.94
Raw Material Cost
1,084.49
1,030.14
732.21
616.39
578.16
482.91
403.83
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
97.37
82.12
62.75
49.27
48.45
39.95
30.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.85
5.32
2.13
2.39
2.07
1.22
0.74
Selling and Distribution Expenses
169.69
142.51
108.49
90.05
86.96
68.68
49.41
Other Expenses
-10.72
-8.74
-6.49
-5.17
-5.05
-4.12
-3.17
Total Expenditure (Excl Depreciation)
1,254.19
1,172.65
840.71
706.44
665.12
551.59
453.25
Operating Profit (PBDIT) excl Other Income
35
31.400000000000002
15.3
5.300000000000001
21.099999999999998
22.1
18.700000000000003
Other Income
14.17
-2.88
5.08
-2.04
5.38
0.57
1.28
Operating Profit (PBDIT)
70.24
45.36
33.64
15.69
36.95
28.96
25.00
Interest
9.85
5.32
2.13
2.39
2.07
1.22
0.74
Exceptional Items
-2.76
1.72
0.68
-1.88
-0.64
-0.36
-0.34
Gross Profit (PBDT)
204.65
173.91
123.76
95.36
108.08
90.77
68.10
Depreciation
21.10
16.85
13.29
12.42
10.45
6.30
5.02
Profit Before Tax
36.52
24.92
18.89
-0.99
23.78
21.08
18.90
Tax
7.62
8.06
5.42
2.39
5.58
5.79
4.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.82
15.29
12.43
-3.75
17.18
14.72
13.56
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
26.82
15.29
12.43
-3.75
17.18
14.72
13.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.11
1.56
1.04
0.36
1.02
0.56
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.93
16.86
13.47
-3.39
18.20
15.29
13.98
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
173.25
120.74
105.12
100.34
57.99
53.78
49.98
Earnings per share (EPS)
0.27
0.17
0.14
-0.04
0.21
0.18
0.17
Diluted Earnings per share
0.27
0.17
0.14
-0.04
0.21
0.18
0.17
Operating Profit Margin (Excl OI)
2.71%
2.61%
1.78%
0.75%
3.08%
3.85%
3.96%
Gross Profit Margin
4.47%
3.47%
3.76%
1.61%
4.99%
4.77%
5.07%
PAT Margin
2.08%
1.27%
1.45%
-0.53%
2.5%
2.57%
2.87%
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 7.07% vs 40.65% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 71.01% vs 25.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 16.39% vs 68.53% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 84.91% vs 152.38% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Midwich Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,289.14
9,511.00
-8,221.86
-86.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,289.14
9,511.00
-8,221.86
-86.45%
Raw Material Cost
1,084.49
7,850.00
-6,765.51
-86.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.37
926.00
-828.63
-89.48%
Power Cost
0
0
0.00
Manufacturing Expenses
9.85
99.00
-89.15
-90.05%
Selling and Distribution Expenses
169.69
1,441.00
-1,271.31
-88.22%
Other Expenses
-10.72
-102.50
91.78
89.54%
Total Expenditure (Excl Depreciation)
1,254.19
9,291.00
-8,036.81
-86.50%
Operating Profit (PBDIT) excl Other Income
34.96
220.00
-185.04
-84.11%
Other Income
14.17
3.00
11.17
372.33%
Operating Profit (PBDIT)
70.24
556.00
-485.76
-87.37%
Interest
9.85
99.00
-89.15
-90.05%
Exceptional Items
-2.76
-574.00
571.24
99.52%
Gross Profit (PBDT)
204.65
1,661.00
-1,456.35
-87.68%
Depreciation
21.10
333.00
-311.90
-93.66%
Profit Before Tax
36.52
-450.00
486.52
108.12%
Tax
7.62
31.00
-23.38
-75.42%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
26.82
-481.00
507.82
105.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.82
-481.00
507.82
105.58%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.11
0.00
2.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.93
-481.00
509.93
106.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
173.25
1,892.00
-1,718.75
-90.84%
Earnings per share (EPS)
0.27
-0.44
0.71
161.36%
Diluted Earnings per share
0.27
-0.44
0.71
161.36%
Operating Profit Margin (Excl OI)
2.71%
2.31%
0.00
0.40%
Gross Profit Margin
4.47%
-1.23%
0.00
5.70%
PAT Margin
2.08%
-5.06%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.07% vs 40.65% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.01% vs 25.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.39% vs 68.53% in Dec 2022
Annual - Interest
Interest 0.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 84.91% vs 152.38% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.71%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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