Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
177.67
180.34
172.51
135.10
131.79
13.92
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.67
180.34
172.51
135.10
131.79
13.92
0.00
Raw Material Cost
63.07
69.69
67.05
52.17
59.06
10.10
0.23
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
22.59
29.56
29.13
19.83
20.58
7.65
5.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
81.85
78.35
59.50
52.08
57.72
9.10
1.06
Selling and Distribution Expenses
63.94
18.69
61.03
17.40
1.72
10.36
9.79
Other Expenses
-10.44
-10.79
-8.86
-7.19
-7.83
-1.67
-0.62
Total Expenditure (Excl Depreciation)
127.01
88.38
128.08
69.58
60.78
20.45
10.03
Operating Profit (PBDIT) excl Other Income
50.7
92
44.400000000000006
65.5
71
-6.5
-10
Other Income
54.23
-58.42
-10.32
-13.27
-3.84
-8.85
-0.06
Operating Profit (PBDIT)
134.22
68.64
71.64
82.21
96.86
-7.37
-9.85
Interest
81.85
78.35
59.50
52.08
57.72
9.10
1.06
Exceptional Items
0.65
-14.16
-18.36
-5.81
-1.31
-58.15
-7.31
Gross Profit (PBDT)
114.61
110.65
105.46
82.92
72.73
3.82
-0.23
Depreciation
29.32
35.10
37.53
29.96
29.68
8.01
0.23
Profit Before Tax
23.69
-58.97
-43.75
-5.63
8.14
-82.63
-18.46
Tax
-15.31
5.74
3.80
-18.07
13.16
-6.71
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.26
-59.68
-45.20
0.56
-5.21
-72.57
-18.39
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
24.26
-59.68
-45.20
0.56
-5.21
-72.57
-18.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.74
-1.49
-2.22
11.88
0.19
-3.34
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.00
-61.16
-47.42
12.44
-5.02
-75.91
-18.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
229.92
199.64
193.66
216.25
164.91
176.93
179.25
Earnings per share (EPS)
0.02
0.01
-0.04
0.0
-0.01
-0.08
-0.02
Diluted Earnings per share
0.02
0.01
-0.04
0.0
-0.01
-0.08
-0.02
Operating Profit Margin (Excl OI)
28.52%
50.99%
25.76%
48.5%
53.88%
-46.92%
0.0%
Gross Profit Margin
29.84%
-13.24%
-3.6%
18.01%
28.7%
-536.09%
0.0%
PAT Margin
13.65%
-33.09%
-26.2%
0.41%
-3.95%
-521.37%
0.0%
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 2024 is -1.44% vs 4.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 163.73% vs -29.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.06% vs 55.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.60% vs 31.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Savannah Energy Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
177.67
2,068.35
-1,890.68
-91.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.67
2,068.35
-1,890.68
-91.41%
Raw Material Cost
63.07
1,449.20
-1,386.13
-95.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.59
67.56
-44.97
-66.56%
Power Cost
0
0
0.00
Manufacturing Expenses
81.85
112.39
-30.54
-27.17%
Selling and Distribution Expenses
63.94
162.32
-98.38
-60.61%
Other Expenses
-10.44
-18.00
7.56
42.00%
Total Expenditure (Excl Depreciation)
127.01
1,611.52
-1,484.51
-92.12%
Operating Profit (PBDIT) excl Other Income
50.67
456.84
-406.17
-88.91%
Other Income
54.23
38.48
15.75
40.93%
Operating Profit (PBDIT)
134.22
979.22
-845.00
-86.29%
Interest
81.85
112.39
-30.54
-27.17%
Exceptional Items
0.65
-1.94
2.59
133.51%
Gross Profit (PBDT)
114.61
619.15
-504.54
-81.49%
Depreciation
29.32
483.91
-454.59
-93.94%
Profit Before Tax
23.69
380.98
-357.29
-93.78%
Tax
-15.31
257.04
-272.35
-105.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.26
121.51
-97.25
-80.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.26
121.51
-97.25
-80.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.74
-0.80
15.54
1,942.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.00
120.71
-81.71
-67.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
229.92
1,358.34
-1,128.42
-83.07%
Earnings per share (EPS)
0.02
0.20
-0.18
-90.00%
Diluted Earnings per share
0.02
0.20
-0.18
-90.00%
Operating Profit Margin (Excl OI)
28.52%
22.09%
0.00
6.43%
Gross Profit Margin
29.84%
41.82%
0.00
-11.98%
PAT Margin
13.65%
5.87%
0.00
7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.44% vs 4.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 163.73% vs -29.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.06% vs 55.00% in Dec 2023
Annual - Interest
Interest 8.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.60% vs 31.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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