Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
115.44
102.71
87.89
83.76
89.94
82.97
79.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.44
102.71
87.89
83.76
89.94
82.97
79.78
Raw Material Cost
22.82
23.68
18.77
14.26
19.87
15.75
16.99
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
12.16
10.45
8.85
9.21
8.04
7.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.06
7.50
3.77
3.61
4.85
4.54
2.82
Selling and Distribution Expenses
19.26
15.73
13.68
10.59
12.41
10.76
9.92
Other Expenses
0.97
-0.53
-0.96
2.48
0.36
0.48
1.23
Total Expenditure (Excl Depreciation)
66.79
53.81
37.10
62.08
49.95
43.86
49.62
Operating Profit (PBDIT) excl Other Income
48.6
48.9
50.8
21.7
40
39.1
30.2
Other Income
0.00
0.00
0.00
0.06
-0.00
-0.01
-0.01
Operating Profit (PBDIT)
49.16
63.31
55.44
58.96
57.65
56.46
52.87
Interest
15.06
7.50
3.77
3.61
4.85
4.54
2.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
92.11
78.51
68.59
68.98
69.62
66.81
62.50
Depreciation
0.51
0.53
0.53
0.52
0.45
0.41
0.29
Profit Before Tax
33.58
41.41
47.02
18.13
35.13
34.56
30.16
Tax
8.15
7.69
9.04
3.48
6.25
6.57
5.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.44
33.72
37.98
14.65
28.88
27.99
24.41
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
25.44
33.72
37.98
14.65
28.88
27.99
24.41
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
25.44
33.72
37.98
14.65
28.88
27.99
24.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
234.16
224.88
206.75
180.83
179.27
165.17
152.82
Earnings per share (EPS)
2.09
2.78
3.13
1.21
2.39
2.32
2.02
Diluted Earnings per share
2.09
2.78
3.13
1.21
2.39
2.32
2.02
Operating Profit Margin (Excl OI)
42.14%
47.61%
57.79%
25.89%
44.46%
47.13%
37.81%
Gross Profit Margin
29.53%
40.83%
54.1%
22.26%
39.56%
42.15%
38.17%
PAT Margin
22.04%
32.83%
43.22%
17.49%
32.11%
33.73%
30.6%
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 Jan 2024 is 12.37% vs 16.84% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is -24.63% vs -11.32% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -22.27% vs 14.26% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 101.33% vs 97.37% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of S&U Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
115.44
726.30
-610.86
-84.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.44
726.30
-610.86
-84.11%
Raw Material Cost
22.82
0.00
22.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
200.30
-200.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
15.06
71.70
-56.64
-79.00%
Selling and Distribution Expenses
19.26
406.30
-387.04
-95.26%
Other Expenses
0.97
-10.76
11.73
109.01%
Total Expenditure (Excl Depreciation)
66.79
570.70
-503.91
-88.30%
Operating Profit (PBDIT) excl Other Income
48.65
155.60
-106.95
-68.73%
Other Income
0.00
1.30
-1.30
-100.00%
Operating Profit (PBDIT)
49.16
186.20
-137.04
-73.60%
Interest
15.06
71.70
-56.64
-79.00%
Exceptional Items
0.00
-11.90
11.90
100.00%
Gross Profit (PBDT)
92.11
0.00
92.11
Depreciation
0.51
29.30
-28.79
-98.26%
Profit Before Tax
33.58
73.30
-39.72
-54.19%
Tax
8.15
12.40
-4.25
-34.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.44
60.90
-35.46
-58.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.44
60.90
-35.46
-58.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.44
60.90
-35.46
-58.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
234.16
466.30
-232.14
-49.78%
Earnings per share (EPS)
2.09
0.26
1.83
703.85%
Diluted Earnings per share
2.09
0.26
1.83
703.85%
Operating Profit Margin (Excl OI)
42.14%
21.42%
0.00
20.72%
Gross Profit Margin
29.53%
14.13%
0.00
15.40%
PAT Margin
22.04%
8.38%
0.00
13.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.54 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 12.37% vs 16.84% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.54 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -24.63% vs -11.32% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.92 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -22.27% vs 14.26% in Jan 2023
Annual - Interest
Interest 1.51 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 101.33% vs 97.37% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.14%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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