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
145.60
109.21
69.51
52.58
55.60
43.83
30.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.60
109.21
69.51
52.58
55.60
43.83
30.22
Raw Material Cost
121.94
93.98
59.19
45.55
45.12
38.44
26.02
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
37.24
25.38
15.17
12.41
9.24
7.35
4.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.83
0.28
0.10
0.12
0.02
0.02
0.01
Selling and Distribution Expenses
12.21
9.04
5.32
4.55
5.03
0.70
2.79
Other Expenses
-3.81
-2.57
-1.53
-1.25
-0.93
-0.74
-0.47
Total Expenditure (Excl Depreciation)
134.15
103.02
64.52
50.10
50.15
39.14
28.81
Operating Profit (PBDIT) excl Other Income
11.5
6.2
5
2.5
5.5
4.699999999999999
1.4000000000000001
Other Income
22.02
1.37
0.40
1.18
0.10
0.28
0.25
Operating Profit (PBDIT)
39.40
10.94
7.54
5.39
5.87
5.35
1.83
Interest
0.83
0.28
0.10
0.12
0.02
0.02
0.01
Exceptional Items
-4.28
-0.32
-0.06
-0.03
0.00
0.00
0.00
Gross Profit (PBDT)
23.66
15.23
10.31
7.03
10.49
5.39
4.20
Depreciation
6.19
3.74
2.24
1.79
0.41
0.38
0.30
Profit Before Tax
28.10
6.60
5.14
3.45
5.44
4.96
1.52
Tax
4.71
2.53
1.47
0.46
1.64
1.43
0.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.12
2.59
3.00
2.27
3.79
3.44
1.02
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
21.12
2.59
3.00
2.27
3.79
3.44
1.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.27
1.47
0.67
0.73
0.00
0.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.38
4.06
3.67
3.00
3.79
3.52
1.02
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
37.46
24.80
22.92
18.93
17.39
6.86
3.52
Earnings per share (EPS)
1.47
0.18
0.21
0.17
0.28
0.25
0.07
Diluted Earnings per share
1.47
0.18
0.21
0.17
0.28
0.25
0.07
Operating Profit Margin (Excl OI)
7.69%
5.34%
7.05%
4.6%
9.63%
10.7%
4.24%
Gross Profit Margin
23.55%
9.46%
10.62%
9.97%
10.52%
12.17%
6.03%
PAT Margin
14.5%
2.37%
4.31%
4.32%
6.82%
7.85%
3.36%
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 33.33% vs 57.12% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 470.73% vs 10.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 81.25% vs 35.21% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 166.67% vs 200.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Pattern SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
145.60
663.76
-518.16
-78.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.60
663.76
-518.16
-78.06%
Raw Material Cost
121.94
392.02
-270.08
-68.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.24
113.76
-76.52
-67.26%
Power Cost
0
0
0.00
Manufacturing Expenses
0.83
15.92
-15.09
-94.79%
Selling and Distribution Expenses
12.21
270.44
-258.23
-95.49%
Other Expenses
-3.81
-12.01
8.20
68.28%
Total Expenditure (Excl Depreciation)
134.15
672.06
-537.91
-80.04%
Operating Profit (PBDIT) excl Other Income
11.45
-8.30
19.75
237.95%
Other Income
22.02
-1.95
23.97
1,229.23%
Operating Profit (PBDIT)
39.40
57.21
-17.81
-31.13%
Interest
0.83
15.92
-15.09
-94.79%
Exceptional Items
-4.28
0.23
-4.51
-1,960.87%
Gross Profit (PBDT)
23.66
271.74
-248.08
-91.29%
Depreciation
6.19
67.46
-61.27
-90.82%
Profit Before Tax
28.10
-25.94
54.04
208.33%
Tax
4.71
4.40
0.31
7.05%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.12
-30.34
51.46
169.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.12
-30.34
51.46
169.61%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.27
0.00
2.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.38
-30.34
53.72
177.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
37.46
67.90
-30.44
-44.83%
Earnings per share (EPS)
1.47
-0.11
1.58
1,436.36%
Diluted Earnings per share
1.47
-0.11
1.58
1,436.36%
Operating Profit Margin (Excl OI)
7.69%
-1.25%
0.00
8.94%
Gross Profit Margin
23.55%
6.25%
0.00
17.30%
PAT Margin
14.50%
-4.57%
0.00
19.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.33% vs 57.12% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 470.73% vs 10.81% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 81.25% vs 35.21% in Dec 2022
Annual - Interest
Interest 0.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 166.67% vs 200.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
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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