Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,469.60
1,482.10
1,480.20
1,404.20
1,317.80
1,142.80
1,058.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,469.60
1,482.10
1,480.20
1,404.20
1,317.80
1,142.80
1,058.80
Raw Material Cost
797.60
790.80
792.00
739.00
679.40
591.40
533.10
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
323.40
323.50
317.70
293.50
264.80
254.40
227.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.00
18.70
17.60
17.00
15.30
18.70
18.30
Selling and Distribution Expenses
573.60
566.40
560.30
533.50
493.90
455.60
407.20
Other Expenses
-34.24
-34.22
-33.53
-31.05
-28.01
-27.31
-24.58
Total Expenditure (Excl Depreciation)
1,371.20
1,357.20
1,352.30
1,272.50
1,173.30
1,047.00
940.30
Operating Profit (PBDIT) excl Other Income
98.4
124.9
127.89999999999999
131.7
144.5
95.8
118.5
Other Income
16.40
18.20
16.70
14.90
19.40
30.50
0.50
Operating Profit (PBDIT)
217.50
246.90
249.40
248.90
267.80
231.70
221.50
Interest
19.00
18.70
17.60
17.00
15.30
18.70
18.30
Exceptional Items
-9.30
-5.40
-21.30
-7.10
0.10
-1.30
-7.90
Gross Profit (PBDT)
672.00
691.30
688.20
665.20
638.40
551.40
525.70
Depreciation
102.70
102.20
104.80
102.30
103.90
105.40
109.40
Profit Before Tax
86.50
120.60
105.70
122.50
148.70
106.30
85.90
Tax
23.40
32.40
26.50
21.80
24.20
15.90
18.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.50
88.20
79.20
100.70
124.50
90.40
67.40
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
62.50
88.20
79.20
100.70
124.50
90.40
67.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
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
63.10
88.20
79.20
100.70
124.50
90.40
67.40
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
973.10
993.20
988.50
1,025.10
1,049.70
976.50
931.00
Earnings per share (EPS)
0.14
0.19
0.16
0.21
0.25
0.18
0.13
Diluted Earnings per share
0.14
0.19
0.16
0.21
0.25
0.18
0.13
Operating Profit Margin (Excl OI)
6.7%
8.54%
8.64%
9.38%
10.97%
8.38%
10.54%
Gross Profit Margin
12.87%
15.03%
14.22%
16.01%
19.17%
18.52%
18.45%
PAT Margin
4.25%
5.95%
5.35%
7.17%
9.45%
7.91%
6.37%
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 2026 is -0.84% vs 0.13% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -28.46% vs 11.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -12.07% vs -1.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.60% vs 6.25% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Pets At Home Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,469.60
1,771.00
-301.40
-17.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,469.60
1,771.00
-301.40
-17.02%
Raw Material Cost
797.60
924.60
-127.00
-13.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
323.40
309.40
14.00
4.52%
Power Cost
0
0
0.00
Manufacturing Expenses
19.00
12.00
7.00
58.33%
Selling and Distribution Expenses
573.60
627.90
-54.30
-8.65%
Other Expenses
-34.24
-32.14
-2.10
-6.53%
Total Expenditure (Excl Depreciation)
1,371.20
1,552.50
-181.30
-11.68%
Operating Profit (PBDIT) excl Other Income
98.40
218.50
-120.10
-54.97%
Other Income
16.40
5.20
11.20
215.38%
Operating Profit (PBDIT)
217.50
305.60
-88.10
-28.83%
Interest
19.00
12.00
7.00
58.33%
Exceptional Items
-9.30
-0.70
-8.60
-1,228.57%
Gross Profit (PBDT)
672.00
846.40
-174.40
-20.60%
Depreciation
102.70
81.90
20.80
25.40%
Profit Before Tax
86.50
211.00
-124.50
-59.00%
Tax
23.40
54.70
-31.30
-57.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.50
156.30
-93.80
-60.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.50
156.30
-93.80
-60.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
0.00
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.10
156.30
-93.20
-59.63%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
973.10
118.80
854.30
719.11%
Earnings per share (EPS)
0.14
0.77
-0.63
-81.82%
Diluted Earnings per share
0.14
0.77
-0.63
-81.82%
Operating Profit Margin (Excl OI)
6.70%
12.34%
0.00
-5.64%
Gross Profit Margin
12.87%
16.54%
0.00
-3.67%
PAT Margin
4.25%
8.83%
0.00
-4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 146.96 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.84% vs 0.13% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 6.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.46% vs 11.36% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -12.07% vs -1.72% in Mar 2025
Annual - Interest
Interest 1.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.60% vs 6.25% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.70%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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