Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'23
May'22
May'21
May'20
May'19
May'18
May'17
Net Sales
1,053.90
878.60
675.60
687.50
671.30
611.00
555.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,053.90
878.60
675.60
687.50
671.30
611.00
555.80
Raw Material Cost
1,015.10
837.30
650.60
656.70
641.20
581.50
529.50
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
58.60
55.60
51.40
48.20
40.10
35.90
33.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.40
0.90
1.00
1.10
0.50
0.40
0.50
Selling and Distribution Expenses
18.70
19.80
12.40
17.00
20.10
19.00
17.30
Other Expenses
-6.00
-5.65
-5.24
-4.93
-4.06
-3.63
-3.38
Total Expenditure (Excl Depreciation)
1,033.80
857.10
663.00
673.70
661.30
600.50
546.80
Operating Profit (PBDIT) excl Other Income
20.099999999999998
21.5
12.6
13.799999999999999
10
10.5
9
Other Income
0.20
-0.30
-0.30
-0.20
-0.30
-0.40
-0.60
Operating Profit (PBDIT)
35.60
35.20
25.20
24.10
14.40
14.60
12.60
Interest
1.40
0.90
1.00
1.10
0.50
0.40
0.50
Exceptional Items
0.00
-8.30
-0.50
-0.50
-0.50
0.00
-1.20
Gross Profit (PBDT)
38.80
41.30
25.00
30.80
30.10
29.50
26.30
Depreciation
15.30
14.00
12.90
10.50
4.70
4.50
4.20
Profit Before Tax
18.90
12.00
10.80
12.00
8.70
9.70
6.70
Tax
4.00
3.60
3.00
3.10
1.90
1.90
1.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.90
8.40
7.80
8.90
6.80
7.80
5.50
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
14.90
8.40
7.80
8.90
6.80
7.80
5.50
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
14.90
8.40
7.80
8.90
6.80
7.80
5.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
77.90
68.10
59.50
51.10
47.10
44.40
37.70
Earnings per share (EPS)
0.3
0.17
0.16
0.18
0.14
0.16
0.11
Diluted Earnings per share
0.3
0.17
0.16
0.18
0.14
0.16
0.11
Operating Profit Margin (Excl OI)
1.91%
2.45%
1.87%
2.01%
1.49%
1.72%
1.62%
Gross Profit Margin
3.25%
2.96%
3.51%
3.27%
2.0%
2.32%
1.96%
PAT Margin
1.41%
0.96%
1.15%
1.29%
1.01%
1.28%
0.99%
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 May 2023 is 19.95% vs 30.05% in May 2022
Consolidate Net Profit
YoY Growth in year ended May 2023 is 77.38% vs 7.69% in May 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2023 is -0.28% vs 39.22% in May 2022
Interest
YoY Growth in year ended May 2023 is 55.56% vs -10.00% in May 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2023 has fallen from May 2022
Compare Annual Results Of NWF Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,053.90
602.22
451.68
75.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.90
602.22
451.68
75.00%
Raw Material Cost
1,015.10
470.10
545.00
115.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.60
55.33
3.27
5.91%
Power Cost
0
0
0.00
Manufacturing Expenses
1.40
4.50
-3.10
-68.89%
Selling and Distribution Expenses
18.70
102.10
-83.40
-81.68%
Other Expenses
-6.00
-5.98
-0.02
-0.33%
Total Expenditure (Excl Depreciation)
1,033.80
572.19
461.61
80.67%
Operating Profit (PBDIT) excl Other Income
20.10
30.03
-9.93
-33.07%
Other Income
0.20
0.18
0.02
11.11%
Operating Profit (PBDIT)
35.60
40.18
-4.58
-11.40%
Interest
1.40
4.50
-3.10
-68.89%
Exceptional Items
0.00
-0.85
0.85
100.00%
Gross Profit (PBDT)
38.80
132.12
-93.32
-70.63%
Depreciation
15.30
9.97
5.33
53.46%
Profit Before Tax
18.90
24.86
-5.96
-23.97%
Tax
4.00
5.90
-1.90
-32.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.90
18.96
-4.06
-21.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.90
18.96
-4.06
-21.41%
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
14.90
18.96
-4.06
-21.41%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
77.90
84.44
-6.54
-7.75%
Earnings per share (EPS)
0.30
0.26
0.04
15.38%
Diluted Earnings per share
0.30
0.26
0.04
15.38%
Operating Profit Margin (Excl OI)
1.91%
4.99%
0.00
-3.08%
Gross Profit Margin
3.25%
5.78%
0.00
-2.53%
PAT Margin
1.41%
3.15%
0.00
-1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.39 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 19.95% vs 30.05% in May 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.49 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 77.38% vs 7.69% in May 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.54 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is -0.28% vs 39.22% in May 2022
Annual - Interest
Interest 0.14 Million
in May 2023Figures in Million
YoY Growth in year ended May 2023 is 55.56% vs -10.00% in May 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.91%
in May 2023Figures in %
YoY Growth in year ended May 2023 has fallen from May 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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