Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
368.10
392.10
441.00
396.30
324.20
342.00
331.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
368.10
392.10
441.00
396.30
324.20
342.00
331.00
Raw Material Cost
208.00
227.10
271.70
255.50
205.80
217.50
206.80
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
71.10
75.80
76.90
65.90
52.80
60.70
60.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.10
7.20
5.80
2.80
3.40
3.70
2.00
Selling and Distribution Expenses
140.20
121.90
125.10
99.60
86.10
93.30
90.90
Other Expenses
-7.24
-7.77
-7.72
-6.39
-5.26
-6.03
-5.88
Total Expenditure (Excl Depreciation)
354.00
354.30
402.30
359.90
295.50
314.90
301.60
Operating Profit (PBDIT) excl Other Income
14.1
37.8
38.7
36.4
28.700000000000003
27.1
29.4
Other Income
0.80
0.80
0.60
-0.40
-1.00
-0.80
-1.30
Operating Profit (PBDIT)
31.40
54.10
55.10
49.00
40.80
41.30
38.50
Interest
7.10
7.20
5.80
2.80
3.40
3.70
2.00
Exceptional Items
-5.80
1.20
-11.80
-0.20
-5.80
-7.60
-0.70
Gross Profit (PBDT)
160.10
165.00
169.30
140.80
118.40
124.50
124.20
Depreciation
16.50
15.50
15.80
13.00
13.10
15.00
10.40
Profit Before Tax
2.00
32.60
21.70
33.00
18.50
15.00
25.40
Tax
-1.50
5.80
4.90
7.30
3.50
4.10
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.50
26.80
16.80
25.70
15.00
10.90
19.40
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
3.50
26.80
16.80
25.70
15.00
10.90
19.40
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
3.50
26.80
16.80
25.70
15.00
10.90
19.40
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
207.90
222.40
210.40
200.30
148.40
104.40
125.70
Earnings per share (EPS)
0.04
0.3
0.19
0.31
0.19
0.13
0.24
Diluted Earnings per share
0.04
0.3
0.19
0.31
0.19
0.13
0.24
Operating Profit Margin (Excl OI)
3.83%
9.64%
8.78%
9.18%
8.85%
7.92%
8.88%
Gross Profit Margin
5.03%
12.27%
8.5%
11.61%
9.75%
8.77%
10.82%
PAT Margin
0.95%
6.83%
3.81%
6.48%
4.63%
3.19%
5.86%
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 2025 is -6.12% vs -11.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -86.94% vs 59.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -42.59% vs -2.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.39% vs 24.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Norcros Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
368.10
261.97
106.13
40.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
368.10
261.97
106.13
40.51%
Raw Material Cost
208.00
145.40
62.60
43.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.10
46.91
24.19
51.57%
Power Cost
0
0
0.00
Manufacturing Expenses
7.10
0.27
6.83
2,529.63%
Selling and Distribution Expenses
140.20
61.96
78.24
126.28%
Other Expenses
-7.24
-4.54
-2.70
-59.47%
Total Expenditure (Excl Depreciation)
354.00
209.15
144.85
69.26%
Operating Profit (PBDIT) excl Other Income
14.10
52.82
-38.72
-73.31%
Other Income
0.80
2.58
-1.78
-68.99%
Operating Profit (PBDIT)
31.40
62.93
-31.53
-50.10%
Interest
7.10
0.27
6.83
2,529.63%
Exceptional Items
-5.80
0.00
-5.80
Gross Profit (PBDT)
160.10
116.57
43.53
37.34%
Depreciation
16.50
7.53
8.97
119.12%
Profit Before Tax
2.00
55.14
-53.14
-96.37%
Tax
-1.50
14.53
-16.03
-110.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.50
40.61
-37.11
-91.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.50
40.61
-37.11
-91.38%
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
3.50
40.61
-37.11
-91.38%
Equity Capital
0
0
0.00
Face Value
0.10
0.05
0.00
Reserves
207.90
182.00
25.90
14.23%
Earnings per share (EPS)
0.04
0.10
-0.06
-60.00%
Diluted Earnings per share
0.04
0.10
-0.06
-60.00%
Operating Profit Margin (Excl OI)
3.83%
20.16%
0.00
-16.33%
Gross Profit Margin
5.03%
23.92%
0.00
-18.89%
PAT Margin
0.95%
15.50%
0.00
-14.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.12% vs -11.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -86.94% vs 59.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.59% vs -2.20% in Mar 2024
Annual - Interest
Interest 0.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.39% vs 24.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






