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
1,504.24
1,491.95
1,161.46
882.62
744.96
698.49
511.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,504.24
1,491.95
1,161.46
882.62
744.96
698.49
511.08
Raw Material Cost
939.04
941.18
797.68
582.48
495.41
452.89
345.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.32
29.50
30.06
27.84
26.76
26.92
20.52
Selling and Distribution Expenses
345.09
343.84
262.06
190.76
149.16
140.81
92.93
Other Expenses
-3.23
-2.95
-3.01
-2.78
-2.68
-2.50
-1.91
Total Expenditure (Excl Depreciation)
1,284.13
1,285.02
1,059.75
773.24
644.57
595.60
440.23
Operating Profit (PBDIT) excl Other Income
220.10000000000002
206.9
101.7
109.39999999999999
100.39999999999999
102.89999999999999
70.9
Other Income
0.83
2.06
18.66
2.48
-4.69
2.70
0.24
Operating Profit (PBDIT)
250.45
241.09
152.75
143.00
119.83
123.75
79.94
Interest
32.32
29.50
30.06
27.84
26.76
26.92
20.52
Exceptional Items
-7.68
-20.32
-26.17
-15.33
-2.21
-7.17
0.00
Gross Profit (PBDT)
565.20
550.77
363.78
300.14
249.54
245.61
165.18
Depreciation
62.30
60.20
51.57
42.84
34.73
24.45
19.53
Profit Before Tax
148.15
131.07
44.95
56.99
56.13
65.20
39.90
Tax
38.01
32.67
9.76
11.88
12.44
11.27
0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.04
96.88
26.80
45.11
43.69
53.93
39.84
Extraordinary Items
-1.64
2.00
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
109.04
96.88
26.80
45.11
43.69
53.93
39.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.52
8.40
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
110.14
98.41
35.20
45.11
43.69
53.93
39.84
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
659.87
628.01
529.10
485.13
431.55
385.54
175.32
Earnings per share (EPS)
1.86
1.61
0.45
0.76
0.74
1.0
0.77
Diluted Earnings per share
1.86
1.61
0.45
0.76
0.74
1.0
0.77
Operating Profit Margin (Excl OI)
12.45%
11.99%
7.1%
11.07%
12.05%
13.83%
11.78%
Gross Profit Margin
13.99%
12.82%
8.31%
11.31%
12.2%
12.84%
11.63%
PAT Margin
7.25%
6.49%
2.31%
5.11%
5.86%
7.72%
7.8%
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 0.82% vs 28.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 11.89% vs 179.55% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.44% vs 78.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.49% vs -1.99% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of PGT Innovations, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,504.24
2,830.70
-1,326.46
-46.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,504.24
2,830.70
-1,326.46
-46.86%
Raw Material Cost
939.04
2,170.15
-1,231.11
-56.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
32.32
50.82
-18.50
-36.40%
Selling and Distribution Expenses
345.09
370.73
-25.64
-6.92%
Other Expenses
-3.23
-2.30
-0.93
-40.43%
Total Expenditure (Excl Depreciation)
1,284.13
2,568.68
-1,284.55
-50.01%
Operating Profit (PBDIT) excl Other Income
220.12
262.02
-41.90
-15.99%
Other Income
0.83
6.52
-5.69
-87.27%
Operating Profit (PBDIT)
250.45
392.66
-142.21
-36.22%
Interest
32.32
50.82
-18.50
-36.40%
Exceptional Items
-7.68
-55.50
47.82
86.16%
Gross Profit (PBDT)
565.20
660.54
-95.34
-14.43%
Depreciation
62.30
124.12
-61.82
-49.81%
Profit Before Tax
148.15
162.21
-14.06
-8.67%
Tax
38.01
40.94
-2.93
-7.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
109.04
118.23
-9.19
-7.77%
Extraordinary Items
-1.64
0.00
-1.64
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.04
118.23
-9.19
-7.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.10
3.04
-1.94
-63.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.14
121.27
-11.13
-9.18%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
659.87
848.25
-188.38
-22.21%
Earnings per share (EPS)
1.86
5.29
-3.43
-64.84%
Diluted Earnings per share
1.86
5.29
-3.43
-64.84%
Operating Profit Margin (Excl OI)
12.45%
9.26%
0.00
3.19%
Gross Profit Margin
13.99%
10.12%
0.00
3.87%
PAT Margin
7.25%
4.18%
0.00
3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.82% vs 28.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.89% vs 179.55% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.44% vs 78.23% in Dec 2022
Annual - Interest
Interest 3.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.49% vs -1.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
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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