Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
734.67
720.50
470.06
323.67
300.71
272.41
233.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
734.67
720.50
470.06
323.67
300.71
272.41
233.92
Raw Material Cost
600.90
573.77
395.66
274.31
249.83
215.39
184.85
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
407.44
379.83
258.94
189.53
171.18
153.25
136.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.37
3.16
1.47
2.29
2.58
1.25
0.83
Selling and Distribution Expenses
50.83
49.58
15.76
24.89
24.32
36.80
30.65
Other Expenses
-41.28
-38.30
-26.04
-19.18
-17.38
-15.45
-13.72
Total Expenditure (Excl Depreciation)
651.73
623.35
411.41
299.20
274.15
252.19
215.51
Operating Profit (PBDIT) excl Other Income
82.89999999999999
97.10000000000001
58.6
24.5
26.6
20.2
18.400000000000002
Other Income
-0.12
0.26
-0.67
-8.04
-1.62
0.56
-1.33
Operating Profit (PBDIT)
119.45
134.65
86.73
44.43
51.36
34.60
28.48
Interest
5.37
3.16
1.47
2.29
2.58
1.25
0.83
Exceptional Items
3.35
-84.14
-136.85
-15.88
-17.02
-0.77
-2.99
Gross Profit (PBDT)
133.77
146.73
74.40
49.35
50.88
57.02
49.07
Depreciation
36.62
37.24
28.76
28.00
26.41
13.82
11.40
Profit Before Tax
80.35
10.11
-80.35
-1.74
5.35
18.76
13.27
Tax
26.40
7.12
-14.47
2.64
2.72
4.30
4.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.91
1.62
-69.22
-4.94
2.26
13.89
8.63
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
52.91
1.62
-69.22
-4.94
2.26
13.89
8.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.04
1.36
3.56
0.99
0.58
0.64
0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.95
2.99
-65.66
-3.95
2.84
14.53
9.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
155.98
113.95
59.83
116.96
113.30
112.53
76.96
Earnings per share (EPS)
0.5
0.02
-0.75
-0.06
0.02
0.16
0.11
Diluted Earnings per share
0.5
0.02
-0.75
-0.06
0.02
0.16
0.11
Operating Profit Margin (Excl OI)
11.29%
13.48%
12.48%
7.56%
8.83%
7.42%
7.87%
Gross Profit Margin
15.92%
6.57%
-10.98%
8.12%
10.56%
11.96%
10.55%
PAT Margin
7.2%
0.23%
-14.73%
-1.53%
0.75%
5.1%
3.69%
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 2024 is 1.97% vs 53.27% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 1,696.67% vs 104.57% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -11.01% vs 53.78% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 68.75% vs 113.33% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Next 15 Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
734.67
14,844.80
-14,110.13
-95.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
734.67
14,844.80
-14,110.13
-95.05%
Raw Material Cost
600.90
12,325.80
-11,724.90
-95.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
407.44
8,137.60
-7,730.16
-94.99%
Power Cost
0
0
0.00
Manufacturing Expenses
5.37
378.70
-373.33
-98.58%
Selling and Distribution Expenses
50.83
1,510.80
-1,459.97
-96.64%
Other Expenses
-41.28
-851.63
810.35
95.15%
Total Expenditure (Excl Depreciation)
651.73
13,836.60
-13,184.87
-95.29%
Operating Profit (PBDIT) excl Other Income
82.94
1,008.20
-925.26
-91.77%
Other Income
-0.12
138.20
-138.32
-100.09%
Operating Profit (PBDIT)
119.45
2,321.00
-2,201.55
-94.85%
Interest
5.37
378.70
-373.33
-98.58%
Exceptional Items
3.35
-491.60
494.95
100.68%
Gross Profit (PBDT)
133.77
2,519.00
-2,385.23
-94.69%
Depreciation
36.62
1,174.60
-1,137.98
-96.88%
Profit Before Tax
80.35
276.10
-195.75
-70.90%
Tax
26.40
149.10
-122.70
-82.29%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
52.91
110.40
-57.49
-52.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.91
110.40
-57.49
-52.07%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.04
86.80
-85.76
-98.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.95
197.20
-143.25
-72.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
155.98
3,375.60
-3,219.62
-95.38%
Earnings per share (EPS)
0.50
0.10
0.40
400.00%
Diluted Earnings per share
0.50
0.10
0.40
400.00%
Operating Profit Margin (Excl OI)
11.29%
6.79%
0.00
4.50%
Gross Profit Margin
15.92%
9.77%
0.00
6.15%
PAT Margin
7.20%
0.74%
0.00
6.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.47 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 1.97% vs 53.27% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.39 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 1,696.67% vs 104.57% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.96 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -11.01% vs 53.78% in Jan 2023
Annual - Interest
Interest 0.54 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 68.75% vs 113.33% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
