Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,082.60
4,445.20
3,945.00
3,903.30
2,499.00
2,173.70
2,085.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,082.60
4,445.20
3,945.00
3,903.30
2,499.00
2,173.70
2,085.30
Raw Material Cost
4,551.00
3,978.30
3,537.70
3,480.40
2,240.50
1,897.60
1,812.60
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
2,522.90
2,167.90
1,995.90
2,141.00
1,522.50
1,268.70
1,243.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.50
13.60
13.40
19.10
17.20
15.20
12.50
Selling and Distribution Expenses
340.10
305.50
273.10
291.60
192.40
193.50
214.80
Other Expenses
-254.24
-218.15
-200.93
-216.01
-153.97
-128.39
-125.63
Total Expenditure (Excl Depreciation)
4,891.10
4,283.80
3,810.80
3,772.00
2,432.90
2,091.10
2,027.40
Operating Profit (PBDIT) excl Other Income
191.5
161.4
134.2
131.3
66.10000000000001
82.6
57.9
Other Income
6.50
23.70
2.00
11.80
0.70
-1.00
-0.40
Operating Profit (PBDIT)
304.00
266.30
207.00
214.10
114.20
125.90
76.60
Interest
19.50
13.60
13.40
19.10
17.20
15.20
12.50
Exceptional Items
-33.00
-21.60
-24.10
-76.60
-59.60
-18.00
-17.00
Gross Profit (PBDT)
531.60
466.90
407.30
422.90
258.50
276.10
272.70
Depreciation
106.00
81.20
72.30
70.30
51.80
44.30
19.10
Profit Before Tax
145.50
149.90
97.20
48.10
-14.40
48.40
28.00
Tax
37.00
25.40
14.40
21.00
0.40
7.90
5.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.40
126.30
91.10
31.30
-14.10
40.50
22.60
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
101.40
126.30
91.10
31.30
-14.10
40.50
22.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
4.60
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
108.40
130.90
91.10
31.30
-14.10
40.50
22.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
410.40
453.20
421.70
425.80
357.50
80.50
-12.40
Earnings per share (EPS)
0.08
0.09
0.06
0.02
-0.01
0.06
0.02
Diluted Earnings per share
0.08
0.09
0.06
0.02
-0.01
0.06
0.02
Operating Profit Margin (Excl OI)
3.77%
3.63%
3.36%
3.38%
2.47%
3.8%
2.78%
Gross Profit Margin
4.95%
5.2%
4.3%
3.03%
1.5%
4.26%
2.26%
PAT Margin
2.0%
2.84%
2.31%
0.8%
-0.56%
1.86%
1.08%
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 Mar 2025 is 14.34% vs 12.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -17.19% vs 43.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.63% vs 18.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.38% vs 1.49% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of MITIE Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,082.60
2,939.40
2,143.20
72.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,082.60
2,939.40
2,143.20
72.91%
Raw Material Cost
4,551.00
2,395.50
2,155.50
89.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,522.90
0.00
2,522.90
Power Cost
0
0
0.00
Manufacturing Expenses
19.50
64.95
-45.45
-69.98%
Selling and Distribution Expenses
340.10
412.42
-72.32
-17.54%
Other Expenses
-254.24
-6.50
-247.74
-3,811.38%
Total Expenditure (Excl Depreciation)
4,891.10
2,807.92
2,083.18
74.19%
Operating Profit (PBDIT) excl Other Income
191.50
131.47
60.03
45.66%
Other Income
6.50
31.30
-24.80
-79.23%
Operating Profit (PBDIT)
304.00
423.38
-119.38
-28.20%
Interest
19.50
64.95
-45.45
-69.98%
Exceptional Items
-33.00
-52.43
19.43
37.06%
Gross Profit (PBDT)
531.60
543.90
-12.30
-2.26%
Depreciation
106.00
260.60
-154.60
-59.32%
Profit Before Tax
145.50
45.39
100.11
220.56%
Tax
37.00
31.30
5.70
18.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.40
14.09
87.31
619.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.40
14.09
87.31
619.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
0.00
7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.40
14.09
94.31
669.34%
Equity Capital
0
0
0.00
Face Value
0.03
0.01
0.00
Reserves
410.40
-205.21
615.61
299.99%
Earnings per share (EPS)
0.08
0.01
0.07
700.00%
Diluted Earnings per share
0.08
0.01
0.07
700.00%
Operating Profit Margin (Excl OI)
3.77%
4.47%
0.00
-0.70%
Gross Profit Margin
4.95%
10.41%
0.00
-5.46%
PAT Margin
2.00%
0.48%
0.00
1.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.34% vs 12.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.19% vs 43.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.63% vs 18.34% in Mar 2024
Annual - Interest
Interest 1.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.38% vs 1.49% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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