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
414.60
330.09
141.38
101.79
357.69
341.48
325.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
414.60
330.09
141.38
101.79
357.69
341.48
325.12
Raw Material Cost
255.44
215.78
140.42
141.25
215.33
198.08
187.11
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
136.30
114.00
71.88
77.87
111.13
103.15
96.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.15
35.24
31.34
33.12
31.98
30.67
31.97
Selling and Distribution Expenses
56.50
47.22
28.28
26.62
45.52
48.82
49.28
Other Expenses
-17.24
-14.92
-10.32
-11.10
-14.31
-13.38
-12.84
Total Expenditure (Excl Depreciation)
311.94
263.00
168.71
167.87
260.85
246.90
236.39
Operating Profit (PBDIT) excl Other Income
102.69999999999999
67.1
-27.3
-66.10000000000001
96.8
94.60000000000001
88.69999999999999
Other Income
-14.04
-11.72
21.91
17.69
-9.28
-10.80
-8.59
Operating Profit (PBDIT)
114.14
80.22
25.32
-16.47
113.62
102.36
98.69
Interest
36.15
35.24
31.34
33.12
31.98
30.67
31.97
Exceptional Items
-3.99
6.29
-11.96
-2.92
-1.59
10.45
-0.41
Gross Profit (PBDT)
159.15
114.31
0.95
-39.46
142.36
143.40
138.01
Depreciation
45.07
40.01
38.86
41.34
41.75
35.90
34.26
Profit Before Tax
28.93
11.25
-56.84
-93.86
38.30
46.24
32.05
Tax
1.68
-3.36
-5.05
-0.72
-4.11
2.95
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.41
10.16
-52.13
-81.73
33.91
38.05
24.27
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
22.41
10.16
-52.13
-81.73
33.91
38.05
24.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.73
4.65
-0.38
-12.23
8.67
5.38
5.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.14
14.81
-52.50
-93.96
42.58
43.43
29.95
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
314.58
315.06
278.47
309.60
377.30
373.49
343.35
Earnings per share (EPS)
0.53
0.24
-1.23
-1.92
0.8
0.9
0.57
Diluted Earnings per share
0.53
0.24
-1.23
-1.92
0.8
0.9
0.57
Operating Profit Margin (Excl OI)
20.05%
15.73%
-25.08%
-74.18%
22.69%
22.63%
22.46%
Gross Profit Margin
17.85%
15.53%
-12.72%
-51.6%
22.38%
24.05%
20.4%
PAT Margin
5.41%
3.08%
-36.87%
-80.3%
9.48%
11.14%
7.47%
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 25.60% vs 133.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 83.11% vs 128.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 39.50% vs 2,602.94% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 2.56% vs 12.46% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of PPHE Hotel Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
414.60
19,578.48
-19,163.88
-97.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
414.60
19,578.48
-19,163.88
-97.88%
Raw Material Cost
255.44
14,236.47
-13,981.03
-98.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.30
0.00
136.30
Power Cost
0
0
0.00
Manufacturing Expenses
36.15
1,355.26
-1,319.11
-97.33%
Selling and Distribution Expenses
56.50
2,544.63
-2,488.13
-97.78%
Other Expenses
-17.24
-135.53
118.29
87.28%
Total Expenditure (Excl Depreciation)
311.94
16,781.10
-16,469.16
-98.14%
Operating Profit (PBDIT) excl Other Income
102.66
2,797.37
-2,694.71
-96.33%
Other Income
-14.04
117.37
-131.41
-111.96%
Operating Profit (PBDIT)
114.14
4,914.77
-4,800.63
-97.68%
Interest
36.15
1,355.26
-1,319.11
-97.33%
Exceptional Items
-3.99
-60.25
56.26
93.38%
Gross Profit (PBDT)
159.15
5,342.00
-5,182.85
-97.02%
Depreciation
45.07
2,000.02
-1,954.95
-97.75%
Profit Before Tax
28.93
1,498.45
-1,469.52
-98.07%
Tax
1.68
-0.78
2.46
315.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.41
1,499.24
-1,476.83
-98.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.41
1,499.24
-1,476.83
-98.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.73
0.00
4.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.14
1,499.24
-1,472.10
-98.19%
Equity Capital
0
0
0.00
Face Value
0.00
1.31
0.00
Reserves
314.58
7,278.23
-6,963.65
-95.68%
Earnings per share (EPS)
0.53
1.12
-0.59
-52.68%
Diluted Earnings per share
0.53
1.12
-0.59
-52.68%
Operating Profit Margin (Excl OI)
20.05%
14.29%
0.00
5.76%
Gross Profit Margin
17.85%
17.87%
0.00
-0.02%
PAT Margin
5.41%
7.66%
0.00
-2.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.60% vs 133.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.11% vs 128.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.50% vs 2,602.94% in Dec 2022
Annual - Interest
Interest 3.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.56% vs 12.46% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.05%
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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