Severn Trent Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

2,426.70

2,338.20

2,165.10

1,943.30

1,827.20

1,843.50

1,767.40

Other Operating Income

0.00

Total Operating income

2,426.70

2,338.20

2,165.10

1,943.30

1,827.20

1,843.50

1,767.40

Raw Material Cost

1,053.60

1,060.90

895.70

772.00

726.40

692.20

657.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

552.70

473.40

382.30

366.50

350.70

343.90

319.00

Power Cost

0.00

Manufacturing Expenses

286.80

307.80

363.20

262.20

184.20

179.00

188.30

Selling and Distribution Expenses

688.60

710.30

692.40

612.80

570.20

563.60

541.10

Other Expenses

-83.47

-77.90

-74.25

-62.62

-53.16

-52.08

-50.73

Total Expenditure (Excl Depreciation)

1,747.00

1,773.40

1,591.10

1,387.30

1,299.90

1,257.90

1,198.10

Operating Profit (PBDIT) excl Other Income

679.7

564.8

574

556

527.3

585.6

569.3

Other Income

-21.80

-23.90

-72.00

-63.60

-44.70

-33.50

-20.00

Operating Profit (PBDIT)

1,112.30

969.20

919.30

894.00

862.40

919.00

895.20

Interest

286.80

307.80

363.20

262.20

184.20

179.00

188.30

Exceptional Items

-40.20

-27.70

29.10

46.10

-17.40

-15.60

24.10

Gross Profit (PBDT)

1,373.10

1,277.30

1,269.40

1,171.30

1,100.80

1,151.30

1,110.40

Depreciation

454.40

428.30

417.30

401.60

379.80

366.90

345.90

Profit Before Tax

330.90

205.40

167.90

276.30

281.00

357.50

385.10

Tax

90.70

61.10

35.70

361.30

55.00

151.90

69.40

Provisions and contingencies

0.00

Profit After Tax

229.40

140.20

132.20

-87.20

212.20

158.80

315.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

229.40

140.20

132.20

-87.20

212.20

158.80

315.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

229.40

140.20

132.20

-87.20

212.20

158.80

315.30

Equity Capital

0.00

Face Value

0.98

Reserves

1,770.80

1,834.00

970.60

1,263.90

1,138.70

1,243.70

1,164.10

Earnings per share (EPS)

0.76

0.51

0.52

-0.35

0.89

0.66

1.33

Diluted Earnings per share

0.76

0.51

0.52

-0.35

0.89

0.66

1.33

Operating Profit Margin (Excl OI)

28.01%

24.16%

26.51%

28.61%

28.86%

31.77%

32.21%

Gross Profit Margin

32.36%

27.1%

27.03%

34.88%

36.16%

39.29%

41.36%

PAT Margin

9.45%

6.0%

6.11%

-4.49%

11.61%

8.61%

17.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 3.78% vs 8.00% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 63.62% vs 6.05% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 14.20% vs 0.18% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -6.82% vs -15.25% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Severn Trent Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

2,426.70

2,145.20

281.50

13.12%

Other Operating Income

0.00

Total Operating income

2,426.70

2,145.20

281.50

13.12%

Raw Material Cost

1,053.60

1,211.20

-157.60

-13.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

552.70

224.30

328.40

146.41%

Power Cost

0.00

Manufacturing Expenses

286.80

372.30

-85.50

-22.97%

Selling and Distribution Expenses

688.60

315.60

373.00

118.19%

Other Expenses

-83.47

-59.60

-23.87

-40.05%

Total Expenditure (Excl Depreciation)

1,747.00

1,527.40

219.60

14.38%

Operating Profit (PBDIT) excl Other Income

679.70

617.80

61.90

10.02%

Other Income

-21.80

119.70

-141.50

-118.21%

Operating Profit (PBDIT)

1,112.30

1,202.40

-90.10

-7.49%

Interest

286.80

372.30

-85.50

-22.97%

Exceptional Items

-40.20

0.60

-40.80

-6,800.00%

Gross Profit (PBDT)

1,373.10

934.00

439.10

47.01%

Depreciation

454.40

464.90

-10.50

-2.26%

Profit Before Tax

330.90

365.80

-34.90

-9.54%

Tax

90.70

90.30

0.40

0.44%

Provisions and contingencies

0.00

Profit After Tax

229.40

264.70

-35.30

-13.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

229.40

264.70

-35.30

-13.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

229.40

264.70

-35.30

-13.34%

Equity Capital

0.00

Face Value

0.98

0.05

0.00

Reserves

1,770.80

1,999.90

-229.10

-11.46%

Earnings per share (EPS)

0.76

0.39

0.37

94.87%

Diluted Earnings per share

0.76

0.39

0.37

94.87%

Operating Profit Margin (Excl OI)

28.01%

28.80%

0.00

-0.79%

Gross Profit Margin

32.36%

38.72%

0.00

-6.36%

PAT Margin

9.45%

12.34%

0.00

-2.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 242.67 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 3.78% vs 8.00% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 22.94 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 63.62% vs 6.05% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 113.41 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 14.20% vs 0.18% in Mar 2024

Annual - Interest

Interest 28.68 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -6.82% vs -15.25% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.01%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024