Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
170.74
164.93
144.33
118.66
146.99
142.04
132.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.74
164.93
144.33
118.66
146.99
142.04
132.79
Raw Material Cost
98.56
94.55
79.81
69.73
77.71
77.69
72.32
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
18.08
17.04
15.83
14.38
15.08
13.99
11.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.12
0.13
0.16
0.19
0.19
0.00
0.00
Selling and Distribution Expenses
46.90
47.30
42.95
37.97
37.24
33.10
29.68
Other Expenses
-1.82
-1.72
-1.60
-1.46
-1.53
-1.40
-1.14
Total Expenditure (Excl Depreciation)
145.46
141.84
122.77
107.70
114.95
110.79
102.00
Operating Profit (PBDIT) excl Other Income
25.299999999999997
23.1
21.6
11
32
31.200000000000003
30.8
Other Income
1.73
0.92
-0.44
0.24
-0.33
0.60
-0.47
Operating Profit (PBDIT)
29.35
28.52
26.09
16.16
36.24
34.02
31.50
Interest
0.12
0.13
0.16
0.19
0.19
0.00
0.00
Exceptional Items
-2.62
-10.03
-38.62
-4.46
0.91
-0.09
-1.60
Gross Profit (PBDT)
72.18
70.38
64.52
48.92
69.27
64.34
60.47
Depreciation
2.34
4.52
4.97
4.97
4.54
2.18
1.18
Profit Before Tax
24.26
13.84
-17.66
6.54
32.42
31.75
28.72
Tax
5.90
2.20
4.51
1.69
5.59
6.24
5.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.36
11.63
-22.17
4.85
26.84
25.52
23.17
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
18.36
11.63
-22.17
4.85
26.84
25.52
23.17
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
18.36
11.63
-22.17
4.85
26.84
25.52
23.17
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
0.1
0.1
Reserves
97.34
88.74
93.03
119.88
125.34
112.11
99.32
Earnings per share (EPS)
0.5
0.32
-0.6
0.13
0.73
0.69
0.63
Diluted Earnings per share
0.5
0.32
-0.6
0.13
0.73
0.69
0.63
Operating Profit Margin (Excl OI)
14.8%
14.0%
14.94%
9.23%
21.79%
22.0%
23.18%
Gross Profit Margin
15.58%
11.13%
-8.79%
9.7%
25.15%
23.89%
22.51%
PAT Margin
10.75%
7.05%
-15.36%
4.09%
18.26%
17.96%
17.45%
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 Dec 2023 is 3.52% vs 14.28% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 58.62% vs 152.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 0.00% vs 4.15% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs -50.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Nichols Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
170.74
400.00
-229.26
-57.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.74
400.00
-229.26
-57.31%
Raw Material Cost
98.56
246.90
-148.34
-60.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.08
69.50
-51.42
-73.99%
Power Cost
0
0
0.00
Manufacturing Expenses
0.12
0.20
-0.08
-40.00%
Selling and Distribution Expenses
46.90
101.50
-54.60
-53.79%
Other Expenses
-1.82
-6.82
5.00
73.31%
Total Expenditure (Excl Depreciation)
145.46
349.90
-204.44
-58.43%
Operating Profit (PBDIT) excl Other Income
25.28
50.10
-24.82
-49.54%
Other Income
1.73
1.40
0.33
23.57%
Operating Profit (PBDIT)
29.35
63.80
-34.45
-54.00%
Interest
0.12
0.20
-0.08
-40.00%
Exceptional Items
-2.62
0.00
-2.62
Gross Profit (PBDT)
72.18
153.10
-80.92
-52.85%
Depreciation
2.34
12.30
-9.96
-80.98%
Profit Before Tax
24.26
51.30
-27.04
-52.71%
Tax
5.90
12.80
-6.90
-53.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.36
38.50
-20.14
-52.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.36
38.50
-20.14
-52.31%
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
18.36
38.50
-20.14
-52.31%
Equity Capital
0
0
0.00
Face Value
0.10
0.04
0.00
Reserves
97.34
292.70
-195.36
-66.74%
Earnings per share (EPS)
0.50
0.34
0.16
47.06%
Diluted Earnings per share
0.50
0.34
0.16
47.06%
Operating Profit Margin (Excl OI)
14.80%
12.53%
0.00
2.27%
Gross Profit Margin
15.58%
15.90%
0.00
-0.32%
PAT Margin
10.75%
9.62%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.52% vs 14.28% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 58.62% vs 152.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 4.15% in Dec 2022
Annual - Interest
Interest 0.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -50.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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