Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
350.07
341.14
320.12
304.33
368.18
173.12
120.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.07
341.14
320.12
304.33
368.18
173.12
120.14
Raw Material Cost
162.05
157.73
156.16
163.93
186.46
84.93
56.94
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
55.64
52.31
42.85
30.48
52.63
24.66
16.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.02
19.68
14.47
8.32
5.80
2.27
0.90
Selling and Distribution Expenses
119.24
115.91
110.14
79.45
101.45
54.65
45.91
Other Expenses
-6.67
-6.97
-5.56
-3.72
-5.70
-2.69
-1.73
Total Expenditure (Excl Depreciation)
281.29
275.93
268.04
244.98
289.29
139.58
102.84
Operating Profit (PBDIT) excl Other Income
68.8
65.19999999999999
52.1
59.400000000000006
78.89999999999999
33.5
17.3
Other Income
1.90
0.88
2.12
0.49
1.51
0.90
0.79
Operating Profit (PBDIT)
97.48
91.81
76.86
74.21
92.14
44.31
23.59
Interest
11.02
19.68
14.47
8.32
5.80
2.27
0.90
Exceptional Items
-56.70
0.00
-4.83
-11.57
-41.74
-0.39
-3.27
Gross Profit (PBDT)
188.02
183.41
163.96
140.41
181.73
88.19
63.20
Depreciation
26.80
25.73
22.65
14.36
11.73
9.87
5.50
Profit Before Tax
2.96
46.40
34.91
39.96
32.87
31.77
13.92
Tax
14.04
12.23
8.30
8.52
12.10
1.08
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.08
34.17
26.61
31.44
20.77
30.70
13.60
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
-11.08
34.17
26.61
31.44
20.77
30.70
13.60
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.08
34.17
26.61
31.44
20.77
30.70
13.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Reserves
-33.22
3.84
-33.72
-69.32
-111.34
19.52
21.22
Earnings per share (EPS)
-0.03
0.1
0.08
0.09
0.06
0.09
0.04
Diluted Earnings per share
-0.03
0.1
0.08
0.09
0.06
0.09
0.04
Operating Profit Margin (Excl OI)
19.65%
19.11%
16.27%
19.5%
21.43%
19.37%
14.4%
Gross Profit Margin
8.5%
21.14%
17.98%
17.85%
12.11%
24.05%
16.16%
PAT Margin
-3.17%
10.02%
8.31%
10.33%
5.64%
17.73%
11.32%
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 Apr 2025 is 2.64% vs 6.56% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is -132.46% vs 28.57% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 5.17% vs 21.69% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -44.16% vs 35.86% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Moonpig Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
350.07
145.63
204.44
140.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.07
145.63
204.44
140.38%
Raw Material Cost
162.05
59.15
102.90
173.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.64
42.09
13.55
32.19%
Power Cost
0
0
0.00
Manufacturing Expenses
11.02
8.60
2.42
28.14%
Selling and Distribution Expenses
119.24
65.96
53.28
80.78%
Other Expenses
-6.67
-5.07
-1.60
-31.56%
Total Expenditure (Excl Depreciation)
281.29
125.11
156.18
124.83%
Operating Profit (PBDIT) excl Other Income
68.78
20.51
48.27
235.35%
Other Income
1.90
-0.25
2.15
860.00%
Operating Profit (PBDIT)
97.48
53.62
43.86
81.80%
Interest
11.02
8.60
2.42
28.14%
Exceptional Items
-56.70
-123.31
66.61
54.02%
Gross Profit (PBDT)
188.02
86.47
101.55
117.44%
Depreciation
26.80
33.35
-6.55
-19.64%
Profit Before Tax
2.96
-111.64
114.60
102.65%
Tax
14.04
-0.91
14.95
1,642.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.08
-110.74
99.66
89.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.08
-110.74
99.66
89.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.08
-110.74
99.66
89.99%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
-33.22
391.19
-424.41
-108.49%
Earnings per share (EPS)
-0.03
-0.91
0.88
96.70%
Diluted Earnings per share
-0.03
-0.91
0.88
96.70%
Operating Profit Margin (Excl OI)
19.65%
14.09%
0.00
5.56%
Gross Profit Margin
8.50%
-53.76%
0.00
62.26%
PAT Margin
-3.17%
-76.04%
0.00
72.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.01 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.64% vs 6.56% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.11 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -132.46% vs 28.57% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.56 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 5.17% vs 21.69% in Apr 2024
Annual - Interest
Interest 1.10 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -44.16% vs 35.86% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.65%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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