Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
751.40
798.20
773.10
757.00
707.74
669.80
601.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
751.40
798.20
773.10
757.00
707.74
669.80
601.68
Raw Material Cost
118.40
131.20
130.80
151.10
139.69
124.96
106.01
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
279.20
276.40
284.40
273.20
263.16
252.07
231.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.80
4.00
3.90
3.10
0.00
0.00
0.00
Selling and Distribution Expenses
133.40
121.60
108.70
127.00
116.85
96.93
91.61
Other Expenses
1.10
1.10
1.27
1.01
1.37
1.03
0.97
Total Expenditure (Excl Depreciation)
545.80
544.20
540.50
564.50
533.40
484.29
439.07
Operating Profit (PBDIT) excl Other Income
205.6
254
232.60000000000002
192.5
174.3
185.5
162.60000000000002
Other Income
9.40
16.70
-19.20
6.90
5.66
-5.03
2.21
Operating Profit (PBDIT)
229.80
285.70
230.00
212.60
182.03
182.48
166.65
Interest
3.80
4.00
3.90
3.10
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-6.00
2.20
-1.59
-2.43
-1.61
Gross Profit (PBDT)
618.20
652.00
625.70
592.70
566.02
542.83
493.84
Depreciation
14.80
15.00
16.60
13.20
2.03
2.01
1.82
Profit Before Tax
211.20
266.70
203.50
198.50
178.40
178.04
163.21
Tax
48.80
61.80
49.50
42.50
38.59
37.56
35.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.80
205.30
154.40
155.40
139.28
140.27
126.98
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
163.80
205.30
154.40
155.40
139.28
140.27
126.98
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
0.20
0.60
0.54
0.21
0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.80
205.30
154.60
156.00
139.81
140.49
127.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
349.80
341.50
253.20
150.70
195.07
211.05
195.78
Earnings per share (EPS)
0.18
0.22
0.17
0.17
0.15
0.15
0.14
Diluted Earnings per share
0.18
0.22
0.17
0.17
0.15
0.15
0.14
Operating Profit Margin (Excl OI)
27.36%
31.82%
30.09%
25.43%
24.63%
27.7%
27.03%
Gross Profit Margin
30.08%
35.29%
28.47%
27.97%
25.49%
26.88%
27.43%
PAT Margin
21.8%
25.72%
19.97%
20.53%
19.68%
20.94%
21.1%
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 Mar 2023 is -5.86% vs 3.25% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -20.21% vs 32.79% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -18.07% vs 7.95% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -5.00% vs 2.56% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Ninety One Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
751.40
218.23
533.17
244.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
751.40
218.23
533.17
244.32%
Raw Material Cost
118.40
0.00
118.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
279.20
64.76
214.44
331.13%
Power Cost
0
0
0.00
Manufacturing Expenses
3.80
0.95
2.85
300.00%
Selling and Distribution Expenses
133.40
127.24
6.16
4.84%
Other Expenses
1.10
-6.09
7.19
118.06%
Total Expenditure (Excl Depreciation)
545.80
132.03
413.77
313.39%
Operating Profit (PBDIT) excl Other Income
205.60
86.20
119.40
138.52%
Other Income
9.40
2.41
6.99
290.04%
Operating Profit (PBDIT)
229.80
93.40
136.40
146.04%
Interest
3.80
0.95
2.85
300.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
618.20
0.00
618.20
Depreciation
14.80
4.79
10.01
208.98%
Profit Before Tax
211.20
87.66
123.54
140.93%
Tax
48.80
19.44
29.36
151.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
163.80
68.22
95.58
140.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.80
68.22
95.58
140.11%
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
163.80
68.22
95.58
140.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
349.80
166.04
183.76
110.67%
Earnings per share (EPS)
0.18
0.17
0.01
5.88%
Diluted Earnings per share
0.18
0.17
0.01
5.88%
Operating Profit Margin (Excl OI)
27.36%
39.50%
0.00
-12.14%
Gross Profit Margin
30.08%
42.36%
0.00
-12.28%
PAT Margin
21.80%
31.26%
0.00
-9.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.14 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.86% vs 3.25% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.38 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -20.21% vs 32.79% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.04 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -18.07% vs 7.95% in Mar 2022
Annual - Interest
Interest 0.38 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.00% vs 2.56% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.36%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






