Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
270.46
424.12
302.46
193.24
358.21
368.12
311.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.46
424.12
302.46
193.24
358.21
368.12
311.38
Raw Material Cost
252.75
272.66
268.78
193.96
318.96
315.20
244.89
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
103.76
109.85
76.93
71.01
110.65
103.38
114.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.43
37.02
46.53
52.26
47.44
47.57
14.04
Selling and Distribution Expenses
18.37
10.01
25.35
14.93
6.10
7.21
8.20
Other Expenses
-13.52
-14.69
-12.35
-12.33
-15.81
-15.10
-12.90
Total Expenditure (Excl Depreciation)
271.12
282.67
294.13
208.89
325.06
322.41
253.09
Operating Profit (PBDIT) excl Other Income
-0.7000000000000001
141.4
8.299999999999999
-15.600000000000001
33.1
45.7
58.3
Other Income
9.56
13.02
15.98
0.48
5.49
-12.26
-10.33
Operating Profit (PBDIT)
80.73
221.05
88.01
54.80
124.17
137.35
113.73
Interest
31.43
37.02
46.53
52.26
47.44
47.57
14.04
Exceptional Items
-5.57
-11.36
185.23
-105.32
-187.45
-49.05
0.00
Gross Profit (PBDT)
17.71
151.45
33.67
-0.71
39.25
52.92
66.49
Depreciation
75.99
67.71
63.48
69.97
85.53
103.90
65.78
Profit Before Tax
-32.26
104.96
163.23
-172.75
-196.26
-63.17
33.91
Tax
19.21
28.44
17.10
-41.70
-35.39
10.26
21.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-53.87
62.15
139.07
-104.84
-136.68
-46.53
10.81
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
-53.87
62.15
139.07
-104.84
-136.68
-46.53
10.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.41
14.37
7.06
-26.21
-24.18
-26.91
1.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.46
76.52
146.14
-131.05
-160.87
-73.43
12.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.08
0.08
0.08
0.08
Reserves
252.25
390.14
326.32
24.68
244.91
420.68
457.06
Earnings per share (EPS)
-0.45
0.27
1.94
-8.72
-7.9
-11.63
1.01
Diluted Earnings per share
-0.45
0.27
1.94
-8.72
-7.9
-11.63
1.01
Operating Profit Margin (Excl OI)
-1.78%
33.08%
2.83%
-8.1%
9.25%
12.42%
18.72%
Gross Profit Margin
16.17%
40.71%
74.96%
-53.19%
-30.91%
11.06%
32.02%
PAT Margin
-19.92%
14.65%
45.98%
-54.25%
-38.16%
-12.64%
3.47%
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 Jun 2023 is -36.22% vs 40.20% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -167.32% vs -47.64% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -65.77% vs 188.89% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -15.14% vs -20.43% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Petra Diamonds Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
270.46
141.93
128.53
90.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.46
141.93
128.53
90.56%
Raw Material Cost
252.75
119.17
133.58
112.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.76
12.98
90.78
699.38%
Power Cost
0
0
0.00
Manufacturing Expenses
31.43
5.16
26.27
509.11%
Selling and Distribution Expenses
18.37
12.82
5.55
43.29%
Other Expenses
-13.52
-1.81
-11.71
-646.96%
Total Expenditure (Excl Depreciation)
271.12
131.99
139.13
105.41%
Operating Profit (PBDIT) excl Other Income
-0.67
9.94
-10.61
-106.74%
Other Income
9.56
7.20
2.36
32.78%
Operating Profit (PBDIT)
80.73
26.08
54.65
209.55%
Interest
31.43
5.16
26.27
509.11%
Exceptional Items
-5.57
0.31
-5.88
-1,896.77%
Gross Profit (PBDT)
17.71
22.76
-5.05
-22.19%
Depreciation
75.99
8.95
67.04
749.05%
Profit Before Tax
-32.26
12.28
-44.54
-362.70%
Tax
19.21
-0.69
19.90
2,884.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-53.87
12.91
-66.78
-517.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-53.87
12.91
-66.78
-517.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.41
0.06
2.35
3,916.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-51.46
12.97
-64.43
-496.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
252.25
201.45
50.80
25.22%
Earnings per share (EPS)
-0.45
0.00
-0.45
Diluted Earnings per share
-0.45
0.00
-0.45
Operating Profit Margin (Excl OI)
-1.78%
7.00%
0.00
-8.78%
Gross Profit Margin
16.17%
14.96%
0.00
1.21%
PAT Margin
-19.92%
9.10%
0.00
-29.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.05 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -36.22% vs 40.20% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -5.15 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -167.32% vs -47.64% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -65.77% vs 188.89% in Jun 2022
Annual - Interest
Interest 3.14 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -15.14% vs -20.43% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.78%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
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