Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
320.12
304.33
368.18
173.12
120.14
87.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
320.12
304.33
368.18
173.12
120.14
87.86
Raw Material Cost
156.16
163.93
186.46
84.93
56.94
39.52
Purchase of Finished goods
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
Employee Cost
42.85
30.48
52.63
24.66
16.38
11.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.47
8.32
5.80
2.27
0.90
0.00
Selling and Distribution Expenses
110.14
79.45
101.45
54.65
45.91
31.36
Other Expenses
-5.56
-3.72
-5.70
-2.69
-1.73
-1.15
Total Expenditure (Excl Depreciation)
268.04
244.98
289.29
139.58
102.84
70.88
Operating Profit (PBDIT) excl Other Income
52.1
59.400000000000006
78.89999999999999
33.5
17.3
17
Other Income
2.12
0.49
1.51
0.90
0.79
0.34
Operating Profit (PBDIT)
76.86
74.21
92.14
44.31
23.59
19.38
Interest
14.47
8.32
5.80
2.27
0.90
0.00
Exceptional Items
-4.83
-11.57
-41.74
-0.39
-3.27
-1.41
Gross Profit (PBDT)
163.96
140.41
181.73
88.19
63.20
48.34
Depreciation
22.65
14.36
11.73
9.87
5.50
2.06
Profit Before Tax
34.91
39.96
32.87
31.77
13.92
15.91
Tax
8.30
8.52
12.10
1.08
0.33
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.61
31.44
20.77
30.70
13.60
15.86
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.61
31.44
20.77
30.70
13.60
15.86
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.61
31.44
20.77
30.70
13.60
15.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.0
0.0
0.0
Reserves
-33.72
-69.32
-111.34
19.52
21.22
9.50
Earnings per share (EPS)
0.08
0.09
0.06
0.09
0.04
0.05
Diluted Earnings per share
0.08
0.09
0.06
0.09
0.04
0.05
Operating Profit Margin (Excl OI)
16.27%
19.5%
21.43%
19.37%
14.4%
19.33%
Gross Profit Margin
17.98%
17.85%
12.11%
24.05%
16.16%
20.45%
PAT Margin
8.31%
10.33%
5.64%
17.73%
11.32%
18.05%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2023 is 5.19% vs -17.35% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is -15.29% vs 50.96% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 1.36% vs -18.65% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 74.70% vs 43.10% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
Compare Annual Results Of Moonpig Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
320.12
135.22
184.90
136.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
320.12
135.22
184.90
136.74%
Raw Material Cost
156.16
48.99
107.17
218.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.85
40.78
2.07
5.08%
Power Cost
0
0
0.00
Manufacturing Expenses
14.47
11.26
3.21
28.51%
Selling and Distribution Expenses
110.14
61.50
48.64
79.09%
Other Expenses
-5.56
-5.20
-0.36
-6.92%
Total Expenditure (Excl Depreciation)
268.04
110.49
157.55
142.59%
Operating Profit (PBDIT) excl Other Income
52.09
24.74
27.35
110.55%
Other Income
2.12
-3.41
5.53
162.17%
Operating Profit (PBDIT)
76.86
52.98
23.88
45.07%
Interest
14.47
11.26
3.21
28.51%
Exceptional Items
-4.83
-2.92
-1.91
-65.41%
Gross Profit (PBDT)
163.96
86.24
77.72
90.12%
Depreciation
22.65
31.65
-9.00
-28.44%
Profit Before Tax
34.91
7.15
27.76
388.25%
Tax
8.30
-9.79
18.09
184.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.61
16.94
9.67
57.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.61
16.94
9.67
57.08%
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
26.61
16.94
9.67
57.08%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
-33.72
529.96
-563.68
-106.36%
Earnings per share (EPS)
0.08
0.14
-0.06
-42.86%
Diluted Earnings per share
0.08
0.14
-0.06
-42.86%
Operating Profit Margin (Excl OI)
16.27%
18.29%
0.00
-2.02%
Gross Profit Margin
17.98%
28.69%
0.00
-10.71%
PAT Margin
8.31%
12.53%
0.00
-4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.01 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 5.19% vs -17.35% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.66 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -15.29% vs 50.96% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.47 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 1.36% vs -18.65% in Apr 2022
Annual - Interest
Interest 1.45 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 74.70% vs 43.10% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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