Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
1,489.75
1,243.56
1,109.50
779.35
745.47
701.67
667.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,489.75
1,243.56
1,109.50
779.35
745.47
701.67
667.43
Raw Material Cost
1,074.38
917.13
876.47
624.62
593.31
565.00
516.28
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
269.50
226.47
168.04
111.68
103.55
93.76
91.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.41
16.66
16.76
15.95
15.12
11.34
9.60
Selling and Distribution Expenses
202.35
182.20
164.28
84.03
75.56
68.68
70.19
Other Expenses
-29.29
-24.31
-18.48
-12.76
-11.87
-10.51
-10.09
Total Expenditure (Excl Depreciation)
1,276.73
1,099.33
1,040.75
708.66
668.87
633.68
586.47
Operating Profit (PBDIT) excl Other Income
213
144.2
68.7
70.7
76.6
68
81
Other Income
0.09
0.39
1.65
0.12
0.04
0.00
0.00
Operating Profit (PBDIT)
409.58
362.55
282.21
282.88
269.32
252.35
239.14
Interest
23.41
16.66
16.76
15.95
15.12
11.34
9.60
Exceptional Items
-13.49
0.87
9.17
-42.34
-1.11
-3.92
0.86
Gross Profit (PBDT)
415.37
326.43
233.03
154.72
152.16
136.67
151.15
Depreciation
196.47
217.93
211.81
212.06
192.68
184.36
158.18
Profit Before Tax
176.21
128.82
62.81
12.53
60.41
52.74
72.22
Tax
39.49
31.14
1.61
5.80
8.99
9.51
11.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.24
101.55
65.57
7.68
51.42
43.23
60.90
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
139.24
101.55
65.57
7.68
51.42
43.23
60.90
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
139.24
101.55
65.57
7.68
51.42
43.23
60.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
994.60
946.76
908.13
871.57
563.62
539.13
516.62
Earnings per share (EPS)
0.6
0.41
0.26
0.05
0.38
0.32
0.45
Diluted Earnings per share
0.6
0.41
0.26
0.05
0.38
0.32
0.45
Operating Profit Margin (Excl OI)
14.3%
11.6%
6.2%
9.07%
10.28%
9.69%
12.13%
Gross Profit Margin
25.02%
27.88%
24.75%
28.82%
33.95%
33.79%
34.52%
PAT Margin
9.35%
8.17%
5.91%
0.98%
6.9%
6.16%
9.12%
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 Apr 2023 is 19.79% vs 12.09% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 37.14% vs 54.73% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 13.06% vs 29.08% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 40.12% vs -0.60% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of Redde Northgate Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,489.75
437.86
1,051.89
240.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,489.75
437.86
1,051.89
240.23%
Raw Material Cost
1,074.38
0.00
1,074.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
269.50
96.77
172.73
178.50%
Power Cost
0
0
0.00
Manufacturing Expenses
23.41
106.11
-82.70
-77.94%
Selling and Distribution Expenses
202.35
24.91
177.44
712.32%
Other Expenses
-29.29
-10.78
-18.51
-171.71%
Total Expenditure (Excl Depreciation)
1,276.73
119.99
1,156.74
964.03%
Operating Profit (PBDIT) excl Other Income
213.01
317.87
-104.86
-32.99%
Other Income
0.09
-13.30
13.39
100.68%
Operating Profit (PBDIT)
409.58
304.57
105.01
34.48%
Interest
23.41
106.11
-82.70
-77.94%
Exceptional Items
-13.49
0.00
-13.49
Gross Profit (PBDT)
415.37
0.00
415.37
Depreciation
196.47
0.00
196.47
Profit Before Tax
176.21
198.45
-22.24
-11.21%
Tax
39.49
18.79
20.70
110.16%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
139.24
114.64
24.60
21.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.24
114.64
24.60
21.46%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
65.03
-65.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.24
179.67
-40.43
-22.50%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
994.60
1,931.84
-937.24
-48.52%
Earnings per share (EPS)
0.60
0.51
0.09
17.65%
Diluted Earnings per share
0.60
0.51
0.09
17.65%
Operating Profit Margin (Excl OI)
14.30%
72.60%
0.00
-58.30%
Gross Profit Margin
25.02%
45.32%
0.00
-20.30%
PAT Margin
9.35%
26.18%
0.00
-16.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.97 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 19.79% vs 12.09% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 13.92 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 37.14% vs 54.73% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.95 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 13.06% vs 29.08% in Apr 2022
Annual - Interest
Interest 2.34 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 40.12% vs -0.60% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.30%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022
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