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
391.49
357.29
288.21
275.11
318.35
345.13
385.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
391.49
357.29
288.21
275.11
318.35
345.13
385.41
Raw Material Cost
200.82
181.62
143.59
148.64
181.67
180.47
203.10
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
114.55
102.56
81.46
85.79
110.01
109.74
129.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.50
27.81
21.96
18.10
21.13
9.71
16.46
Selling and Distribution Expenses
91.10
86.10
71.47
68.46
72.60
89.82
94.97
Other Expenses
-14.30
-13.04
-10.34
-10.39
-13.11
-11.94
-14.57
Total Expenditure (Excl Depreciation)
291.92
267.72
215.05
217.10
254.27
270.29
298.07
Operating Profit (PBDIT) excl Other Income
99.60000000000001
89.60000000000001
73.2
58
64.1
74.80000000000001
87.30000000000001
Other Income
14.37
34.89
8.11
-1.48
25.64
-23.35
19.37
Operating Profit (PBDIT)
171.68
176.77
125.92
104.35
141.54
93.63
151.34
Interest
28.50
27.81
21.96
18.10
21.13
9.71
16.46
Exceptional Items
14.49
-68.25
24.61
22.96
-4.33
6.43
20.10
Gross Profit (PBDT)
190.68
175.67
144.62
126.48
136.68
164.66
182.31
Depreciation
57.74
52.31
44.65
47.82
51.83
42.13
44.63
Profit Before Tax
99.94
28.39
83.92
61.39
64.25
48.22
110.34
Tax
22.21
21.64
20.30
20.73
16.84
19.82
28.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.94
-15.16
46.31
30.19
36.73
9.98
60.81
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
53.94
-15.16
46.31
30.19
36.73
9.98
60.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.98
24.48
13.65
7.25
11.13
15.37
24.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.92
9.32
59.96
37.43
47.85
25.35
84.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.16
0.17
0.15
0.15
0.15
0.16
0.15
Reserves
471.84
461.06
438.30
406.59
430.11
435.16
434.79
Earnings per share (EPS)
1.53
-0.43
1.31
0.85
1.04
0.28
1.72
Diluted Earnings per share
1.53
-0.43
1.31
0.85
1.04
0.28
1.72
Operating Profit Margin (Excl OI)
25.43%
25.07%
25.38%
21.09%
20.13%
21.69%
22.66%
Gross Profit Margin
40.28%
22.59%
44.61%
39.7%
36.46%
26.18%
40.21%
PAT Margin
13.78%
-4.24%
16.07%
10.97%
11.54%
2.89%
15.78%
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 9.57% vs 23.98% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 791.40% vs -84.50% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 10.85% vs 20.46% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 2.52% vs 26.36% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Ocean Wilsons Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
391.49
639.40
-247.91
-38.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.49
639.40
-247.91
-38.77%
Raw Material Cost
200.82
35.20
165.62
470.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.55
416.30
-301.75
-72.48%
Power Cost
0
0
0.00
Manufacturing Expenses
28.50
2.20
26.30
1,195.45%
Selling and Distribution Expenses
91.10
481.50
-390.40
-81.08%
Other Expenses
-14.30
-40.23
25.93
64.45%
Total Expenditure (Excl Depreciation)
291.92
532.90
-240.98
-45.22%
Operating Profit (PBDIT) excl Other Income
99.58
106.50
-6.92
-6.50%
Other Income
14.37
6.60
7.77
117.73%
Operating Profit (PBDIT)
171.68
132.60
39.08
29.47%
Interest
28.50
2.20
26.30
1,195.45%
Exceptional Items
14.49
-2.10
16.59
790.00%
Gross Profit (PBDT)
190.68
604.20
-413.52
-68.44%
Depreciation
57.74
19.50
38.24
196.10%
Profit Before Tax
99.94
108.80
-8.86
-8.14%
Tax
22.21
23.00
-0.79
-3.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.94
83.80
-29.86
-35.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.94
83.80
-29.86
-35.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.98
2.00
26.98
1,349.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.92
85.80
-2.88
-3.36%
Equity Capital
0
0
0.00
Face Value
0.16
0.25
0.00
Reserves
471.84
452.60
19.24
4.25%
Earnings per share (EPS)
1.53
2.73
-1.20
-43.96%
Diluted Earnings per share
1.53
2.73
-1.20
-43.96%
Operating Profit Margin (Excl OI)
25.43%
16.66%
0.00
8.77%
Gross Profit Margin
40.28%
20.07%
0.00
20.21%
PAT Margin
13.78%
13.11%
0.00
0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.15 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.57% vs 23.98% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 791.40% vs -84.50% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.85% vs 20.46% in Dec 2022
Annual - Interest
Interest 2.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.52% vs 26.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.43%
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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