Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Net Sales
256.95
319.54
99.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.95
319.54
99.98
Raw Material Cost
17.70
22.57
6.69
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
29.85
37.02
26.32
Selling and Distribution Expenses
9.49
12.91
9.89
Other Expenses
-17.18
61.72
-16.36
Total Expenditure (Excl Depreciation)
-114.80
689.65
-120.70
Operating Profit (PBDIT) excl Other Income
371.70000000000005
-370.09999999999997
220.7
Other Income
-17.30
-2.92
-4.94
Operating Profit (PBDIT)
354.45
-373.04
215.73
Interest
29.85
37.02
26.32
Exceptional Items
-5.15
0.00
0.00
Gross Profit (PBDT)
239.25
296.97
93.29
Depreciation
0.00
0.00
0.00
Profit Before Tax
319.46
-410.06
189.41
Tax
61.14
-42.38
9.16
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
258.32
-367.68
180.25
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
258.32
-367.68
180.25
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
258.32
-367.68
180.25
Equity Capital
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
Reserves
3,791.89
3,923.27
3,909.93
Earnings per share (EPS)
0.23
-0.32
0.16
Diluted Earnings per share
0.23
-0.32
0.16
Operating Profit Margin (Excl OI)
144.68%
-115.83%
220.73%
Gross Profit Margin
124.33%
-128.33%
189.45%
PAT Margin
100.53%
-115.07%
180.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -19.59% vs 219.50% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 170.25% vs -303.94% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 200.43% vs -267.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.46% vs 40.68% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Petershill Partners PLC With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
256.95
671.60
-414.65
-61.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.95
671.60
-414.65
-61.74%
Raw Material Cost
17.70
0.00
17.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
256.70
-256.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
29.85
64.60
-34.75
-53.79%
Selling and Distribution Expenses
9.49
65.60
-56.11
-85.53%
Other Expenses
-17.18
-2.65
-14.53
-548.30%
Total Expenditure (Excl Depreciation)
-114.80
360.40
-475.20
-131.85%
Operating Profit (PBDIT) excl Other Income
371.75
311.20
60.55
19.46%
Other Income
-17.30
0.00
-17.30
Operating Profit (PBDIT)
354.45
329.40
25.05
7.60%
Interest
29.85
64.60
-34.75
-53.79%
Exceptional Items
-5.15
0.00
-5.15
Gross Profit (PBDT)
239.25
653.40
-414.15
-63.38%
Depreciation
0.00
18.20
-18.20
-100.00%
Profit Before Tax
319.46
246.60
72.86
29.55%
Tax
61.14
29.40
31.74
107.96%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
258.32
223.80
34.52
15.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.32
223.80
34.52
15.42%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-2.20
2.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.32
221.60
36.72
16.57%
Equity Capital
0
0
0.00
Face Value
0.01
0.26
0.00
Reserves
3,791.89
2,019.80
1,772.09
87.74%
Earnings per share (EPS)
0.23
0.97
-0.74
-76.29%
Diluted Earnings per share
0.23
0.97
-0.74
-76.29%
Operating Profit Margin (Excl OI)
144.68%
46.34%
0.00
98.34%
Gross Profit Margin
124.33%
39.43%
0.00
84.90%
PAT Margin
100.53%
33.32%
0.00
67.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.59% vs 219.50% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 25.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 170.25% vs -303.94% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 200.43% vs -267.69% in Dec 2022
Annual - Interest
Interest 2.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.46% vs 40.68% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 144.68%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






