Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
115.61
115.44
102.71
87.89
83.76
89.94
82.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.61
115.44
102.71
87.89
83.76
89.94
82.97
Raw Material Cost
16.38
22.82
23.68
18.77
14.26
19.87
15.75
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
13.22
12.99
12.16
10.45
8.85
9.21
8.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.12
15.06
7.50
3.77
3.61
4.85
4.54
Selling and Distribution Expenses
18.36
19.27
15.73
13.68
10.59
12.41
10.76
Other Expenses
0.47
-0.33
-0.53
-0.96
2.48
0.36
0.48
Total Expenditure (Excl Depreciation)
70.80
66.81
53.81
37.10
62.08
49.95
43.86
Operating Profit (PBDIT) excl Other Income
44.800000000000004
48.6
48.9
50.8
21.7
40
39.1
Other Income
0.01
0.02
0.00
0.00
0.06
-0.00
-0.01
Operating Profit (PBDIT)
80.88
73.36
63.31
55.44
58.96
57.65
56.46
Interest
18.12
15.06
7.50
3.77
3.61
4.85
4.54
Exceptional Items
-2.74
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
98.75
92.11
78.51
68.59
68.98
69.62
66.81
Depreciation
0.48
0.51
0.53
0.53
0.52
0.45
0.41
Profit Before Tax
23.98
33.58
41.41
47.02
18.13
35.13
34.56
Tax
6.06
8.15
7.69
9.04
3.48
6.25
6.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.91
25.44
33.72
37.98
14.65
28.88
27.99
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
17.91
25.44
33.72
37.98
14.65
28.88
27.99
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
17.91
25.44
33.72
37.98
14.65
28.88
27.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
238.08
234.16
224.88
206.75
180.83
179.27
165.17
Earnings per share (EPS)
1.47
2.09
2.78
3.13
1.21
2.39
2.32
Diluted Earnings per share
1.47
2.09
2.78
3.13
1.21
2.39
2.32
Operating Profit Margin (Excl OI)
38.76%
42.13%
47.61%
57.79%
25.89%
44.46%
47.13%
Gross Profit Margin
21.16%
29.53%
40.83%
54.1%
22.26%
39.56%
42.15%
PAT Margin
15.49%
22.04%
32.83%
43.22%
17.49%
32.11%
33.73%
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 2025 is 0.17% vs 12.37% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -29.53% vs -24.63% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 10.37% vs 15.80% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 19.87% vs 101.33% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of S&U Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
115.61
737.50
-621.89
-84.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.61
737.50
-621.89
-84.32%
Raw Material Cost
16.38
0.00
16.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.22
0.00
13.22
Power Cost
0
0
0.00
Manufacturing Expenses
18.12
73.30
-55.18
-75.28%
Selling and Distribution Expenses
18.36
410.90
-392.54
-95.53%
Other Expenses
0.47
9.34
-8.87
-94.97%
Total Expenditure (Excl Depreciation)
70.80
577.60
-506.80
-87.74%
Operating Profit (PBDIT) excl Other Income
44.82
159.90
-115.08
-71.97%
Other Income
0.01
2.00
-1.99
-99.50%
Operating Profit (PBDIT)
80.88
190.70
-109.82
-57.59%
Interest
18.12
73.30
-55.18
-75.28%
Exceptional Items
-2.74
-3.30
0.56
16.97%
Gross Profit (PBDT)
98.75
0.00
98.75
Depreciation
0.48
28.80
-28.32
-98.33%
Profit Before Tax
23.98
85.30
-61.32
-71.89%
Tax
6.06
31.10
-25.04
-80.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.91
54.20
-36.29
-66.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.91
54.20
-36.29
-66.96%
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
17.91
54.20
-36.29
-66.96%
Equity Capital
0
0
0.00
Face Value
0.12
0.00
0.00
Reserves
238.08
546.00
-307.92
-56.40%
Earnings per share (EPS)
1.47
0.24
1.23
512.50%
Diluted Earnings per share
1.47
0.24
1.23
512.50%
Operating Profit Margin (Excl OI)
38.76%
21.68%
0.00
17.08%
Gross Profit Margin
21.16%
15.47%
0.00
5.69%
PAT Margin
15.49%
7.35%
0.00
8.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.56 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.17% vs 12.37% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.79 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -29.53% vs -24.63% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.09 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 10.37% vs 15.80% in Jan 2024
Annual - Interest
Interest 1.81 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 19.87% vs 101.33% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.76%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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