Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
74.55
90.23
94.73
77.72
52.82
53.40
46.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74.55
90.23
94.73
77.72
52.82
53.40
46.05
Raw Material Cost
13.33
15.12
16.68
16.77
0.00
0.00
2.76
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
35.80
41.07
40.87
29.98
18.23
16.11
14.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.04
0.00
0.00
0.00
0.00
0.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.64
-2.22
-2.26
-1.31
1.79
1.92
1.70
Total Expenditure (Excl Depreciation)
32.75
34.00
34.95
33.64
36.18
35.31
34.09
Operating Profit (PBDIT) excl Other Income
41.8
56.2
59.800000000000004
44.1
16.599999999999998
18.1
12
Other Income
0.23
-0.15
-0.03
0.02
-0.41
-0.11
0.00
Operating Profit (PBDIT)
11.95
21.07
25.30
19.95
16.23
17.98
14.71
Interest
0.07
0.04
0.00
0.00
0.00
0.00
0.04
Exceptional Items
-0.30
-0.05
-1.35
-4.52
-0.77
-0.14
-0.41
Gross Profit (PBDT)
61.22
75.11
78.05
60.95
0.00
0.00
43.28
Depreciation
5.72
6.06
6.43
5.82
1.75
1.92
2.76
Profit Before Tax
5.87
14.91
17.52
9.60
13.72
15.92
11.49
Tax
2.19
5.35
3.50
3.71
2.70
3.39
2.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.68
9.57
14.03
5.89
11.02
12.52
8.88
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
3.68
9.57
14.03
5.89
11.02
12.52
8.88
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
3.68
9.57
14.03
5.89
11.02
12.52
8.88
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
121.06
126.76
132.22
129.69
45.33
45.27
45.28
Earnings per share (EPS)
0.02
0.06
0.09
0.04
0.1
0.12
0.09
Diluted Earnings per share
0.02
0.06
0.09
0.04
0.1
0.12
0.09
Operating Profit Margin (Excl OI)
8.05%
16.8%
19.96%
18.15%
28.2%
30.27%
25.96%
Gross Profit Margin
15.54%
23.25%
25.29%
19.85%
29.28%
33.41%
30.96%
PAT Margin
4.93%
10.6%
14.81%
7.58%
20.87%
23.45%
19.28%
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 Sep 2023 is -17.29% vs -4.75% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -61.46% vs -31.43% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -44.81% vs -16.21% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Premier Miton Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
74.55
0.00
74.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.55
0.00
74.55
Raw Material Cost
13.33
0.00
13.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.80
0.00
35.80
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0.00
0.07
Selling and Distribution Expenses
0.00
5.14
-5.14
-100.00%
Other Expenses
-1.64
-2.97
1.33
44.78%
Total Expenditure (Excl Depreciation)
32.75
-24.56
57.31
233.35%
Operating Profit (PBDIT) excl Other Income
41.80
24.56
17.24
70.20%
Other Income
0.23
-2.19
2.42
110.50%
Operating Profit (PBDIT)
11.95
22.37
-10.42
-46.58%
Interest
0.07
0.00
0.07
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
61.22
0.00
61.22
Depreciation
5.72
0.00
5.72
Profit Before Tax
5.87
22.37
-16.50
-73.76%
Tax
2.19
0.00
2.19
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.68
22.37
-18.69
-83.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.68
22.37
-18.69
-83.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.68
22.37
-18.69
-83.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
121.06
168.26
-47.20
-28.05%
Earnings per share (EPS)
0.02
0.02
0.00
Diluted Earnings per share
0.02
0.02
0.00
Operating Profit Margin (Excl OI)
8.05%
0.00%
0.00
8.05%
Gross Profit Margin
15.54%
0.00%
0.00
15.54%
PAT Margin
4.93%
0.00%
0.00
4.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.46 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -17.29% vs -4.75% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.37 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -61.46% vs -31.43% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.17 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -44.81% vs -16.21% in Sep 2022
Annual - Interest
Interest 0.01 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.05%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022






