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
719.15
641.81
569.16
604.54
669.34
695.71
642.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
719.15
641.81
569.16
604.54
669.34
695.71
642.23
Raw Material Cost
384.52
358.57
317.05
337.31
379.43
407.11
387.97
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
186.90
156.72
152.24
164.16
187.52
194.31
181.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.30
1.15
1.22
1.37
3.12
3.07
3.18
Selling and Distribution Expenses
162.13
135.90
130.41
136.94
144.23
149.38
140.94
Other Expenses
-17.77
-14.70
-14.26
-15.39
-17.94
-18.57
-17.35
Total Expenditure (Excl Depreciation)
557.11
505.35
458.27
485.93
534.93
568.21
539.59
Operating Profit (PBDIT) excl Other Income
162
136.5
110.9
118.6
134.4
127.5
102.6
Other Income
4.51
4.10
3.42
1.71
2.39
0.52
-1.86
Operating Profit (PBDIT)
184.54
163.98
140.64
153.37
174.88
162.53
142.89
Interest
1.30
1.15
1.22
1.37
3.12
3.07
3.18
Exceptional Items
-14.61
-15.31
-7.15
-6.38
-9.63
-4.20
-17.01
Gross Profit (PBDT)
334.63
283.25
252.11
267.23
289.91
288.60
254.26
Depreciation
18.00
23.42
26.33
33.05
38.07
34.50
42.11
Profit Before Tax
150.64
124.10
105.93
112.57
124.06
120.75
80.59
Tax
37.15
30.90
25.69
26.81
29.96
29.00
24.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.14
93.24
80.25
85.76
94.10
91.74
55.61
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
113.14
93.24
80.25
85.76
94.10
91.74
55.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.35
-0.04
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
113.49
93.20
80.25
85.76
94.10
91.74
55.61
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
620.59
588.48
534.08
570.75
539.40
513.63
457.20
Earnings per share (EPS)
0.13
0.11
0.09
0.1
0.11
0.1
0.06
Diluted Earnings per share
0.13
0.11
0.09
0.1
0.11
0.1
0.06
Operating Profit Margin (Excl OI)
22.53%
21.26%
19.48%
19.62%
20.08%
18.33%
15.98%
Gross Profit Margin
23.45%
22.99%
23.24%
24.09%
24.22%
22.32%
19.11%
PAT Margin
15.73%
14.53%
14.1%
14.19%
14.06%
13.19%
8.66%
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 12.04% vs 12.75% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 21.78% vs 16.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 12.57% vs 16.55% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 18.18% vs -8.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Rotork Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
719.15
2,196.00
-1,476.85
-67.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
719.15
2,196.00
-1,476.85
-67.25%
Raw Material Cost
384.52
1,221.40
-836.88
-68.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
186.90
633.00
-446.10
-70.47%
Power Cost
0
0
0.00
Manufacturing Expenses
1.30
30.80
-29.50
-95.78%
Selling and Distribution Expenses
162.13
524.90
-362.77
-69.11%
Other Expenses
-17.77
-59.75
41.98
70.26%
Total Expenditure (Excl Depreciation)
557.11
1,812.60
-1,255.49
-69.26%
Operating Profit (PBDIT) excl Other Income
162.04
383.40
-221.36
-57.74%
Other Income
4.51
2.50
2.01
80.40%
Operating Profit (PBDIT)
184.54
510.30
-325.76
-63.84%
Interest
1.30
30.80
-29.50
-95.78%
Exceptional Items
-14.61
-52.70
38.09
72.28%
Gross Profit (PBDT)
334.63
974.60
-639.97
-65.66%
Depreciation
18.00
124.40
-106.40
-85.53%
Profit Before Tax
150.64
302.40
-151.76
-50.19%
Tax
37.15
65.10
-27.95
-42.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.14
237.30
-124.16
-52.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.14
237.30
-124.16
-52.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.35
0.00
0.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.49
237.30
-123.81
-52.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.29
0.00
Reserves
620.59
1,030.20
-409.61
-39.76%
Earnings per share (EPS)
0.13
0.91
-0.78
-85.71%
Diluted Earnings per share
0.13
0.91
-0.78
-85.71%
Operating Profit Margin (Excl OI)
22.53%
17.46%
0.00
5.07%
Gross Profit Margin
23.45%
19.44%
0.00
4.01%
PAT Margin
15.73%
10.81%
0.00
4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.04% vs 12.75% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.78% vs 16.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.57% vs 16.55% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.18% vs -8.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.53%
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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