Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
229.37
158.85
134.39
135.78
131.59
131.37
96.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.37
158.85
134.39
135.78
131.59
131.37
96.20
Raw Material Cost
179.73
125.48
108.02
109.27
106.43
105.28
77.41
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
34.60
25.32
21.65
16.88
13.99
11.96
10.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.30
0.65
0.37
0.42
0.34
0.40
0.21
Selling and Distribution Expenses
35.38
32.22
22.56
19.36
18.07
15.49
11.96
Other Expenses
-3.89
-2.60
-2.20
-1.73
-1.43
-1.24
-1.03
Total Expenditure (Excl Depreciation)
215.10
157.70
130.59
128.63
124.51
120.77
89.37
Operating Profit (PBDIT) excl Other Income
14.299999999999999
1.1
3.8
7.199999999999999
7.1
10.600000000000001
6.800000000000001
Other Income
16.24
-0.21
-0.18
-0.40
0.16
0.04
0.07
Operating Profit (PBDIT)
36.08
6.86
8.06
10.51
8.84
12.33
8.55
Interest
4.30
0.65
0.37
0.42
0.34
0.40
0.21
Exceptional Items
-1.82
-1.97
0.98
0.27
0.00
0.01
0.00
Gross Profit (PBDT)
49.65
33.37
26.37
26.51
25.16
26.09
18.79
Depreciation
5.42
5.61
4.57
3.92
1.79
1.78
1.66
Profit Before Tax
24.54
-1.36
4.09
6.44
6.71
10.16
6.67
Tax
4.24
1.69
1.06
1.07
1.30
1.85
1.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.03
-3.13
2.72
5.08
5.41
8.32
5.21
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
20.03
-3.13
2.72
5.08
5.41
8.32
5.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.16
0.26
0.29
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.08
-3.29
2.99
5.36
5.40
8.32
5.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
64.03
44.44
47.02
44.48
40.72
35.18
26.87
Earnings per share (EPS)
9.77
-1.53
1.33
2.48
2.58
3.96
2.48
Diluted Earnings per share
9.77
-1.53
1.33
2.48
2.58
3.96
2.48
Operating Profit Margin (Excl OI)
6.29%
0.92%
2.73%
5.15%
5.23%
8.0%
7.09%
Gross Profit Margin
13.06%
2.67%
6.45%
7.63%
6.46%
9.09%
8.66%
PAT Margin
8.73%
-1.97%
2.03%
3.74%
4.11%
6.33%
5.42%
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 Sep 2023 is 44.46% vs 18.15% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 709.09% vs -210.00% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 178.87% vs -13.41% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 514.29% vs 75.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Sescom SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
229.37
62.73
166.64
265.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.37
62.73
166.64
265.65%
Raw Material Cost
179.73
26.55
153.18
576.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.60
25.22
9.38
37.19%
Power Cost
0
0
0.00
Manufacturing Expenses
4.30
10.26
-5.96
-58.09%
Selling and Distribution Expenses
35.38
-52.02
87.40
168.01%
Other Expenses
-3.89
-0.48
-3.41
-710.42%
Total Expenditure (Excl Depreciation)
215.10
5.17
209.93
4,060.54%
Operating Profit (PBDIT) excl Other Income
14.27
57.56
-43.29
-75.21%
Other Income
16.24
0.77
15.47
2,009.09%
Operating Profit (PBDIT)
36.08
58.99
-22.91
-38.84%
Interest
4.30
10.26
-5.96
-58.09%
Exceptional Items
-1.82
-15.51
13.69
88.27%
Gross Profit (PBDT)
49.65
35.52
14.13
39.78%
Depreciation
5.42
0.66
4.76
721.21%
Profit Before Tax
24.54
32.56
-8.02
-24.63%
Tax
4.24
7.10
-2.86
-40.28%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.03
25.29
-5.26
-20.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.03
25.29
-5.26
-20.80%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.05
0.03
0.02
66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.08
25.33
-5.25
-20.73%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
64.03
280.25
-216.22
-77.15%
Earnings per share (EPS)
9.77
2.25
7.52
334.22%
Diluted Earnings per share
9.77
2.25
7.52
334.22%
Operating Profit Margin (Excl OI)
6.29%
91.76%
0.00
-85.47%
Gross Profit Margin
13.06%
52.96%
0.00
-39.90%
PAT Margin
8.73%
40.32%
0.00
-31.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.94 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 44.46% vs 18.15% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 709.09% vs -210.00% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.98 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 178.87% vs -13.41% in Sep 2022
Annual - Interest
Interest 0.43 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 514.29% vs 75.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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