Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,482.10
1,476.60
1,404.20
1,317.80
1,142.80
1,058.80
961.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,482.10
1,476.60
1,404.20
1,317.80
1,142.80
1,058.80
961.04
Raw Material Cost
790.80
794.30
739.00
679.40
591.40
533.10
471.25
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
323.50
323.60
293.50
264.80
254.40
227.50
210.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.70
17.60
17.00
15.30
18.70
18.30
4.11
Selling and Distribution Expenses
557.10
560.30
533.50
493.90
455.60
407.20
414.44
Other Expenses
-34.22
-34.12
-31.05
-28.01
-27.31
-24.58
-21.42
Total Expenditure (Excl Depreciation)
1,347.90
1,354.60
1,272.50
1,173.30
1,047.00
940.30
885.69
Operating Profit (PBDIT) excl Other Income
134.2
122
131.7
144.5
95.8
118.5
75.3
Other Income
19.80
22.60
14.90
19.40
30.50
0.50
0.58
Operating Profit (PBDIT)
256.20
249.40
248.90
267.80
231.70
221.50
90.24
Interest
18.70
17.60
17.00
15.30
18.70
18.30
4.11
Exceptional Items
-14.70
-21.30
-7.10
0.10
-1.30
-7.90
0.29
Gross Profit (PBDT)
691.30
682.30
665.20
638.40
551.40
525.70
489.79
Depreciation
102.20
104.80
102.30
103.90
105.40
109.40
36.82
Profit Before Tax
120.60
105.70
122.50
148.70
106.30
85.90
49.60
Tax
32.40
26.50
21.80
24.20
15.90
18.50
19.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.20
79.20
100.70
124.50
90.40
67.40
30.49
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
88.20
79.20
100.70
124.50
90.40
67.40
30.49
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
88.20
79.20
100.70
124.50
90.40
67.40
30.49
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
993.20
988.50
1,025.10
1,049.70
976.50
931.00
902.98
Earnings per share (EPS)
0.19
0.16
0.21
0.25
0.18
0.13
0.06
Diluted Earnings per share
0.19
0.16
0.21
0.25
0.18
0.13
0.06
Operating Profit Margin (Excl OI)
9.05%
8.26%
9.38%
10.97%
8.38%
10.54%
5.5%
Gross Profit Margin
15.03%
14.26%
16.01%
19.17%
18.52%
18.45%
8.99%
PAT Margin
5.95%
5.36%
7.17%
9.45%
7.91%
6.37%
3.17%
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 Mar 2025 is 0.37% vs 5.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.36% vs -21.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.23% vs -3.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.25% vs 3.53% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Pets At Home Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,482.10
1,638.80
-156.70
-9.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,482.10
1,638.80
-156.70
-9.56%
Raw Material Cost
790.80
897.00
-106.20
-11.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
323.50
251.90
71.60
28.42%
Power Cost
0
0
0.00
Manufacturing Expenses
18.70
7.80
10.90
139.74%
Selling and Distribution Expenses
557.10
542.70
14.40
2.65%
Other Expenses
-34.22
-25.97
-8.25
-31.77%
Total Expenditure (Excl Depreciation)
1,347.90
1,439.70
-91.80
-6.38%
Operating Profit (PBDIT) excl Other Income
134.20
199.10
-64.90
-32.60%
Other Income
19.80
1.40
18.40
1,314.29%
Operating Profit (PBDIT)
256.20
279.60
-23.40
-8.37%
Interest
18.70
7.80
10.90
139.74%
Exceptional Items
-14.70
0.00
-14.70
Gross Profit (PBDT)
691.30
741.80
-50.50
-6.81%
Depreciation
102.20
79.10
23.10
29.20%
Profit Before Tax
120.60
192.70
-72.10
-37.42%
Tax
32.40
40.80
-8.40
-20.59%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
88.20
151.90
-63.70
-41.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.20
151.90
-63.70
-41.94%
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
88.20
151.90
-63.70
-41.94%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
993.20
137.50
855.70
622.33%
Earnings per share (EPS)
0.19
0.75
-0.56
-74.67%
Diluted Earnings per share
0.19
0.75
-0.56
-74.67%
Operating Profit Margin (Excl OI)
9.05%
12.15%
0.00
-3.10%
Gross Profit Margin
15.03%
16.59%
0.00
-1.56%
PAT Margin
5.95%
9.27%
0.00
-3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.37% vs 5.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.36% vs -21.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.23% vs -3.08% in Mar 2024
Annual - Interest
Interest 1.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.25% vs 3.53% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.05%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
