Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
106.43
135.07
161.64
97.51
110.73
148.70
131.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.43
135.07
161.64
97.51
110.73
148.70
131.32
Raw Material Cost
72.15
91.23
95.96
84.20
98.10
102.92
79.72
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
4.07
4.75
7.47
9.45
7.41
16.07
9.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.86
6.19
8.20
4.51
2.57
7.84
0.45
Selling and Distribution Expenses
8.06
7.40
8.04
9.31
10.53
16.46
12.07
Other Expenses
-0.49
-1.09
-1.57
-1.40
-1.00
-2.39
-1.01
Total Expenditure (Excl Depreciation)
80.22
98.63
104.00
93.51
108.63
119.38
91.80
Operating Profit (PBDIT) excl Other Income
26.200000000000003
36.4
57.599999999999994
4
2.1
29.3
39.5
Other Income
-0.16
-0.24
-6.01
0.44
0.00
1.57
1.65
Operating Profit (PBDIT)
64.64
82.54
97.50
42.39
53.03
91.32
81.30
Interest
0.86
6.19
8.20
4.51
2.57
7.84
0.45
Exceptional Items
22.46
-53.34
22.00
28.14
-187.62
-13.87
19.35
Gross Profit (PBDT)
34.28
43.84
65.68
13.31
12.63
45.78
51.60
Depreciation
38.74
46.34
45.87
37.96
50.92
60.44
40.12
Profit Before Tax
47.50
-23.33
65.43
28.07
-188.09
9.17
60.07
Tax
29.03
15.93
45.63
31.48
-19.96
29.94
42.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.47
-39.26
19.81
-3.42
-168.13
-20.77
18.07
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
18.47
-39.26
19.81
-3.42
-168.13
-20.77
18.07
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
18.47
-39.26
19.81
-3.42
-168.13
-20.77
18.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
232.19
214.54
274.84
224.74
214.86
385.05
393.22
Earnings per share (EPS)
0.04
-0.09
0.04
-0.01
-0.43
-0.05
0.07
Diluted Earnings per share
0.04
-0.09
0.04
-0.01
-0.43
-0.05
0.07
Operating Profit Margin (Excl OI)
24.49%
26.98%
35.66%
4.1%
1.9%
19.72%
30.1%
Gross Profit Margin
81.03%
17.03%
68.86%
67.71%
-123.87%
46.81%
76.3%
PAT Margin
17.35%
-29.06%
12.26%
-3.5%
-151.83%
-13.97%
13.76%
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 2024 is -21.24% vs -16.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 147.07% vs -298.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.74% vs -20.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -85.48% vs -24.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pharos Energy Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
106.43
0.13
106.30
81,769.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.43
0.13
106.30
81,769.23%
Raw Material Cost
72.15
0.40
71.75
17,937.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.07
5.16
-1.09
-21.12%
Power Cost
0
0
0.00
Manufacturing Expenses
0.86
0.09
0.77
855.56%
Selling and Distribution Expenses
8.06
11.45
-3.39
-29.61%
Other Expenses
-0.49
-0.52
0.03
5.77%
Total Expenditure (Excl Depreciation)
80.22
11.85
68.37
576.96%
Operating Profit (PBDIT) excl Other Income
26.22
-11.72
37.94
323.72%
Other Income
-0.16
-0.00
-0.16
Operating Profit (PBDIT)
64.64
-12.78
77.42
605.79%
Interest
0.86
0.09
0.77
855.56%
Exceptional Items
22.46
-4.22
26.68
632.23%
Gross Profit (PBDT)
34.28
-0.28
34.56
12,342.86%
Depreciation
38.74
0.40
38.34
9,585.00%
Profit Before Tax
47.50
-17.48
64.98
371.74%
Tax
29.03
0.00
29.03
Provisions and contingencies
0
0
0.00
Profit After Tax
18.47
-17.49
35.96
205.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.47
-17.49
35.96
205.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.47
-17.48
35.95
205.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
232.19
46.50
185.69
399.33%
Earnings per share (EPS)
0.04
-0.02
0.06
300.00%
Diluted Earnings per share
0.04
-0.02
0.06
300.00%
Operating Profit Margin (Excl OI)
24.49%
-10,392.59%
0.00
10,417.08%
Gross Profit Margin
81.03%
-13,472.22%
0.00
13,553.25%
PAT Margin
17.35%
-13,796.30%
0.00
13,813.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.24% vs -16.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.07% vs -298.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.74% vs -20.00% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.48% vs -24.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






