Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
57.67
59.78
56.48
54.97
62.70
54.45
31.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.67
59.78
56.48
54.97
62.70
54.45
31.77
Raw Material Cost
0.00
0.00
9.72
8.24
9.53
7.87
5.25
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
27.40
6.59
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
20.36
14.52
12.86
14.32
8.42
5.43
1.73
Selling and Distribution Expenses
3.03
22.10
4.97
6.48
6.02
4.46
0.81
Other Expenses
-5.15
-2.45
-1.34
-1.47
0.01
0.10
0.02
Total Expenditure (Excl Depreciation)
-0.66
18.67
14.15
14.37
24.11
18.78
8.03
Operating Profit (PBDIT) excl Other Income
58.3
41.1
42.300000000000004
40.599999999999994
38.6
35.699999999999996
23.700000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
59.74
41.59
42.33
40.65
47.18
41.37
25.72
Interest
20.36
14.52
12.86
14.32
8.42
5.43
1.73
Exceptional Items
0.97
0.21
0.84
-5.58
-7.37
-7.47
-2.78
Gross Profit (PBDT)
56.26
59.29
46.77
46.69
52.99
46.30
26.28
Depreciation
1.41
0.48
0.00
0.04
0.18
0.28
0.24
Profit Before Tax
38.94
26.80
30.32
20.70
31.21
28.20
20.96
Tax
0.00
0.43
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.41
26.36
30.32
20.70
31.21
28.20
20.96
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
40.41
26.36
30.32
20.70
31.21
28.20
20.96
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
40.41
26.36
30.32
20.70
31.21
28.20
20.96
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
585.83
577.54
359.34
357.23
400.36
400.71
304.76
Earnings per share (EPS)
0.63
0.62
0.86
0.56
0.79
0.77
0.81
Diluted Earnings per share
0.63
0.62
0.86
0.56
0.79
0.77
0.81
Operating Profit Margin (Excl OI)
101.15%
68.77%
74.95%
73.87%
61.54%
65.5%
74.73%
Gross Profit Margin
69.97%
45.63%
53.68%
37.73%
50.06%
52.29%
66.73%
PAT Margin
70.07%
44.1%
53.68%
37.66%
49.78%
51.79%
65.97%
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 -3.51% vs 5.84% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 53.03% vs -12.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 43.51% vs -1.65% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.69% vs 12.40% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Pollen Street Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
57.67
0
57.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.67
0
57.67
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.40
0
27.40
Power Cost
0
0
0.00
Manufacturing Expenses
20.36
0
20.36
Selling and Distribution Expenses
3.03
0
3.03
Other Expenses
-5.15
0.00
-5.15
Total Expenditure (Excl Depreciation)
-0.66
0
-0.66
Operating Profit (PBDIT) excl Other Income
58.33
0.00
58.33
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
59.74
0
59.74
Interest
20.36
0
20.36
Exceptional Items
0.97
0
0.97
Gross Profit (PBDT)
56.26
0
56.26
Depreciation
1.41
0
1.41
Profit Before Tax
38.94
0
38.94
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
40.41
0
40.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.41
0
40.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.41
0
40.41
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
585.83
0
585.83
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
101.15%
0%
0.00
101.15%
Gross Profit Margin
69.97%
0%
0.00
69.97%
PAT Margin
70.07%
0%
0.00
70.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.51% vs 5.84% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.03% vs -12.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.51% vs -1.65% in Dec 2022
Annual - Interest
Interest 2.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.69% vs 12.40% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 101.15%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






