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
2,010.30
1,990.29
1,643.74
1,304.79
1,653.95
1,549.94
1,371.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,010.30
1,990.29
1,643.74
1,304.79
1,653.95
1,549.94
1,371.53
Raw Material Cost
1,003.17
913.99
766.02
694.54
835.10
735.04
659.97
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
681.93
682.47
554.75
438.11
545.87
520.91
454.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.62
2.82
2.15
2.07
2.92
0.60
0.24
Selling and Distribution Expenses
883.38
872.63
702.38
588.02
670.40
670.53
591.68
Other Expenses
-68.55
-68.53
-55.69
-44.02
-54.88
-52.15
-45.46
Total Expenditure (Excl Depreciation)
1,886.56
1,786.63
1,468.40
1,282.56
1,505.49
1,405.57
1,251.64
Operating Profit (PBDIT) excl Other Income
123.69999999999999
203.70000000000002
175.3
22.200000000000003
148.5
144.4
119.9
Other Income
-2.70
-6.48
-6.54
-4.61
-1.29
-1.50
-1.49
Operating Profit (PBDIT)
187.83
257.77
222.53
79.40
204.67
162.53
137.50
Interest
3.62
2.82
2.15
2.07
2.92
0.60
0.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,007.13
1,076.29
877.72
610.25
818.85
814.90
711.57
Depreciation
66.78
60.59
53.73
61.78
57.51
19.66
19.09
Profit Before Tax
117.44
194.37
166.65
15.54
144.25
142.28
118.16
Tax
40.37
55.35
48.29
21.29
40.80
38.57
35.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.07
139.01
118.36
-5.74
103.44
103.70
83.08
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
77.07
139.01
118.36
-5.74
103.44
103.70
83.08
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
77.07
139.01
118.36
-5.74
103.44
103.70
83.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
306.49
352.20
340.11
315.90
324.39
318.58
270.06
Earnings per share (EPS)
0.24
0.44
0.37
-0.02
0.32
0.32
0.26
Diluted Earnings per share
0.24
0.44
0.37
-0.02
0.32
0.32
0.26
Operating Profit Margin (Excl OI)
6.16%
10.23%
10.67%
1.7%
8.98%
9.31%
8.74%
Gross Profit Margin
9.16%
12.81%
13.41%
5.93%
12.2%
10.45%
10.01%
PAT Margin
3.83%
6.98%
7.2%
-0.44%
6.25%
6.69%
6.06%
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 1.00% vs 21.09% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -44.53% vs 17.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -27.92% vs 15.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.57% vs 27.27% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of PageGroup Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,010.30
7,583.30
-5,573.00
-73.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,010.30
7,583.30
-5,573.00
-73.49%
Raw Material Cost
1,003.17
7,377.20
-6,374.03
-86.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
681.93
868.80
-186.87
-21.51%
Power Cost
0
0
0.00
Manufacturing Expenses
3.62
7.90
-4.28
-54.18%
Selling and Distribution Expenses
883.38
9.10
874.28
9,607.47%
Other Expenses
-68.55
-87.67
19.12
21.81%
Total Expenditure (Excl Depreciation)
1,886.56
7,386.30
-5,499.74
-74.46%
Operating Profit (PBDIT) excl Other Income
123.75
197.00
-73.25
-37.18%
Other Income
-2.70
3.00
-5.70
-190.00%
Operating Profit (PBDIT)
187.83
266.90
-79.07
-29.63%
Interest
3.62
7.90
-4.28
-54.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,007.13
206.10
801.03
388.66%
Depreciation
66.78
66.90
-0.12
-0.18%
Profit Before Tax
117.44
192.10
-74.66
-38.87%
Tax
40.37
53.80
-13.43
-24.96%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
77.07
138.30
-61.23
-44.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.07
138.30
-61.23
-44.27%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.07
138.30
-61.23
-44.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
306.49
670.30
-363.81
-54.28%
Earnings per share (EPS)
0.24
0.09
0.15
166.67%
Diluted Earnings per share
0.24
0.09
0.15
166.67%
Operating Profit Margin (Excl OI)
6.16%
2.60%
0.00
3.56%
Gross Profit Margin
9.16%
3.42%
0.00
5.74%
PAT Margin
3.83%
1.82%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.00% vs 21.09% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.53% vs 17.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.92% vs 15.36% in Dec 2022
Annual - Interest
Interest 0.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.57% vs 27.27% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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