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
4,626.00
-4,040.00
4,686.00
3,461.00
1,151.00
-2,343.00
302.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,626.00
-4,040.00
4,686.00
3,461.00
1,151.00
-2,343.00
302.39
Raw Material Cost
49.00
54.00
61.00
52.00
295.00
0.00
0.00
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
297.00
341.00
344.00
399.00
394.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
13.00
14.00
16.00
17.00
17.00
7.12
Selling and Distribution Expenses
522.00
221.00
232.00
170.00
218.00
1,124.00
56.03
Other Expenses
392.30
-471.00
394.10
278.00
10.20
-395.70
-0.71
Total Expenditure (Excl Depreciation)
4,516.00
-4,125.00
4,589.00
3,362.00
1,031.00
-2,422.00
56.03
Operating Profit (PBDIT) excl Other Income
110
85
97
99
120
79
246.4
Other Income
0.00
0.00
2.00
0.00
-1.00
2.00
0.00
Operating Profit (PBDIT)
163.00
144.00
162.00
162.00
185.00
134.00
246.36
Interest
22.00
13.00
14.00
16.00
17.00
17.00
7.12
Exceptional Items
0.00
-7.00
0.00
-74.00
-57.00
-59.00
0.00
Gross Profit (PBDT)
4,524.00
-4,153.00
4,562.00
3,346.00
790.00
0.00
302.39
Depreciation
53.00
59.00
63.00
63.00
66.00
53.00
0.00
Profit Before Tax
88.00
65.00
85.00
9.00
45.00
5.00
239.24
Tax
46.00
-110.00
62.00
-4.00
66.00
-169.00
-8.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.00
175.00
23.00
13.00
-21.00
174.00
247.92
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
42.00
175.00
23.00
13.00
-21.00
174.00
247.92
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
42.00
175.00
23.00
13.00
-21.00
174.00
247.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.07
0.07
0.07
0.07
1.0
Reserves
1,519.00
1,548.00
1,739.00
1,878.00
2,071.00
2,005.00
2,257.30
Earnings per share (EPS)
0.03
0.12
0.04
0.06
0.03
0.13
0.0
Diluted Earnings per share
0.03
0.12
0.04
0.06
0.03
0.13
0.0
Operating Profit Margin (Excl OI)
2.38%
0.0%
2.07%
2.86%
10.43%
0.0%
81.47%
Gross Profit Margin
3.05%
-3.07%
3.16%
2.08%
9.64%
-2.48%
79.12%
PAT Margin
0.91%
0.0%
0.49%
0.38%
-1.82%
0.0%
81.99%
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 214.50% vs -186.21% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -76.00% vs 660.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 13.19% vs -10.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 69.23% vs -7.14% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Quilter Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
4,626.00
219.30
4,406.70
2,009.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,626.00
219.30
4,406.70
2,009.44%
Raw Material Cost
49.00
0.00
49.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
66.20
-66.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
0.30
21.70
7,233.33%
Selling and Distribution Expenses
522.00
25.10
496.90
1,979.68%
Other Expenses
392.30
4.43
387.87
8,755.53%
Total Expenditure (Excl Depreciation)
4,516.00
135.90
4,380.10
3,223.03%
Operating Profit (PBDIT) excl Other Income
110.00
83.40
26.60
31.89%
Other Income
0.00
28.20
-28.20
-100.00%
Operating Profit (PBDIT)
163.00
114.80
48.20
41.99%
Interest
22.00
0.30
21.70
7,233.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,524.00
0.00
4,524.00
Depreciation
53.00
3.20
49.80
1,556.25%
Profit Before Tax
88.00
111.30
-23.30
-20.93%
Tax
46.00
25.30
20.70
81.82%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
42.00
83.30
-41.30
-49.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.00
83.30
-41.30
-49.58%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
3.20
-3.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.00
86.50
-44.50
-51.45%
Equity Capital
0
0
0.00
Face Value
0.08
0.00
0.00
Reserves
1,519.00
898.80
620.20
69.00%
Earnings per share (EPS)
0.03
0.12
-0.09
-75.00%
Diluted Earnings per share
0.03
0.12
-0.09
-75.00%
Operating Profit Margin (Excl OI)
2.38%
38.03%
0.00
-35.65%
Gross Profit Margin
3.05%
52.21%
0.00
-49.16%
PAT Margin
0.91%
37.98%
0.00
-37.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 462.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 214.50% vs -186.21% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -76.00% vs 660.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.19% vs -10.00% in Dec 2022
Annual - Interest
Interest 2.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.23% vs -7.14% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.38%
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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