Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
729.81
734.67
720.50
470.06
323.67
300.71
272.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
729.81
734.67
720.50
470.06
323.67
300.71
272.41
Raw Material Cost
596.57
590.90
573.77
395.66
274.31
249.83
215.39
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
402.36
397.44
379.83
258.94
189.53
171.18
153.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.57
5.37
3.16
1.47
2.29
2.58
1.25
Selling and Distribution Expenses
43.59
49.83
49.58
15.76
24.89
24.32
36.80
Other Expenses
-40.99
-40.28
-38.30
-26.04
-19.18
-17.38
-15.45
Total Expenditure (Excl Depreciation)
640.17
640.72
623.35
411.41
299.20
274.15
252.19
Operating Profit (PBDIT) excl Other Income
89.60000000000001
94
97.10000000000001
58.6
24.5
26.6
20.2
Other Income
-1.29
-1.12
0.26
-0.67
-8.04
-1.62
0.56
Operating Profit (PBDIT)
122.46
129.45
134.65
86.73
44.43
51.36
34.60
Interest
7.57
5.37
3.16
1.47
2.29
2.58
1.25
Exceptional Items
-18.34
-7.11
-84.14
-136.85
-15.88
-17.02
-0.77
Gross Profit (PBDT)
133.24
143.78
146.73
74.40
49.35
50.88
57.02
Depreciation
34.10
36.62
37.24
28.76
28.00
26.41
13.82
Profit Before Tax
62.45
80.35
10.11
-80.35
-1.74
5.35
18.76
Tax
21.48
26.40
7.12
-14.47
2.64
2.72
4.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.47
52.91
1.62
-69.22
-4.94
2.26
13.89
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
39.47
52.91
1.62
-69.22
-4.94
2.26
13.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
1.04
1.36
3.56
0.99
0.58
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.97
53.95
2.99
-65.66
-3.95
2.84
14.53
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
181.67
155.98
113.95
59.83
116.96
113.30
112.53
Earnings per share (EPS)
0.38
0.5
0.02
-0.75
-0.06
0.02
0.16
Diluted Earnings per share
0.38
0.5
0.02
-0.75
-0.06
0.02
0.16
Operating Profit Margin (Excl OI)
12.28%
12.79%
13.48%
12.48%
7.56%
8.83%
7.42%
Gross Profit Margin
13.23%
15.92%
6.57%
-10.98%
8.12%
10.56%
11.96%
PAT Margin
5.41%
7.2%
0.23%
-14.73%
-1.53%
0.75%
5.1%
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 Jan 2025 is -0.67% vs 1.97% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -23.93% vs 1,696.67% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -5.28% vs -2.83% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 40.74% vs 68.75% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Next 15 Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
729.81
13,550.00
-12,820.19
-94.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
729.81
13,550.00
-12,820.19
-94.61%
Raw Material Cost
596.57
11,404.00
-10,807.43
-94.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
402.36
7,083.00
-6,680.64
-94.32%
Power Cost
0
0
0.00
Manufacturing Expenses
7.57
352.00
-344.43
-97.85%
Selling and Distribution Expenses
43.59
928.00
-884.41
-95.30%
Other Expenses
-40.99
-743.50
702.51
94.49%
Total Expenditure (Excl Depreciation)
640.17
12,332.00
-11,691.83
-94.81%
Operating Profit (PBDIT) excl Other Income
89.64
1,218.00
-1,128.36
-92.64%
Other Income
-1.29
78.00
-79.29
-101.65%
Operating Profit (PBDIT)
122.46
1,743.00
-1,620.54
-92.97%
Interest
7.57
352.00
-344.43
-97.85%
Exceptional Items
-18.34
-852.00
833.66
97.85%
Gross Profit (PBDT)
133.24
2,146.00
-2,012.76
-93.79%
Depreciation
34.10
447.00
-412.90
-92.37%
Profit Before Tax
62.45
92.00
-29.55
-32.12%
Tax
21.48
303.00
-281.52
-92.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.47
-215.00
254.47
118.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.47
-215.00
254.47
118.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
43.00
-41.50
-96.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.97
-172.00
212.97
123.82%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
181.67
2,540.00
-2,358.33
-92.85%
Earnings per share (EPS)
0.38
-0.20
0.58
290.00%
Diluted Earnings per share
0.38
-0.20
0.58
290.00%
Operating Profit Margin (Excl OI)
12.28%
8.99%
0.00
3.29%
Gross Profit Margin
13.23%
3.98%
0.00
9.25%
PAT Margin
5.41%
-1.59%
0.00
7.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.98 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.67% vs 1.97% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -23.93% vs 1,696.67% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.37 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -5.28% vs -2.83% in Jan 2024
Annual - Interest
Interest 0.76 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.74% vs 68.75% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.28%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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