Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
164.30
172.29
166.27
151.54
86.88
118.21
145.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
164.30
172.29
166.27
151.54
86.88
118.21
145.80
Raw Material Cost
113.44
119.93
116.88
111.07
75.39
90.31
97.54
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
42.86
43.09
37.87
33.49
20.06
28.28
33.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.13
6.18
5.79
5.64
6.04
5.35
4.37
Selling and Distribution Expenses
38.00
38.77
36.68
27.06
17.66
27.47
32.73
Other Expenses
-4.90
-4.93
-4.37
-3.91
-2.61
-3.36
-3.78
Total Expenditure (Excl Depreciation)
151.44
158.69
153.56
138.13
93.06
117.78
130.27
Operating Profit (PBDIT) excl Other Income
12.9
13.600000000000001
12.7
13.4
-6.2
0.4
15.5
Other Income
0.26
0.77
2.97
1.61
-0.90
0.07
2.78
Operating Profit (PBDIT)
24.66
24.71
25.46
24.84
6.25
12.17
26.44
Interest
6.13
6.18
5.79
5.64
6.04
5.35
4.37
Exceptional Items
-0.89
-0.76
-4.56
-1.35
-5.51
-15.99
-10.30
Gross Profit (PBDT)
50.86
52.36
49.39
40.47
11.49
27.90
48.26
Depreciation
11.73
10.94
10.17
10.48
11.11
11.82
8.30
Profit Before Tax
5.92
6.83
4.95
7.37
-16.41
-20.98
3.47
Tax
1.51
1.96
1.49
1.09
1.38
-1.59
0.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.42
4.87
3.46
6.28
-17.79
-19.39
2.59
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
4.42
4.87
3.46
6.28
-17.79
-19.39
2.59
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
4.42
4.87
3.46
6.28
-17.79
-19.39
2.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
181.52
180.81
178.97
177.33
169.35
185.24
208.10
Earnings per share (EPS)
0.3
0.33
0.23
0.42
-1.21
-1.32
0.17
Diluted Earnings per share
0.3
0.33
0.23
0.42
-1.21
-1.32
0.17
Operating Profit Margin (Excl OI)
7.72%
7.55%
7.41%
8.41%
-4.56%
0.24%
10.54%
Gross Profit Margin
10.74%
10.32%
9.09%
11.78%
-6.1%
-7.75%
8.07%
PAT Margin
2.69%
2.83%
2.08%
4.14%
-20.48%
-16.4%
1.78%
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 Jun 2025 is -4.64% vs 3.61% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -10.20% vs 40.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 2.09% vs 6.22% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -1.61% vs 6.90% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Shepherd Neame Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
164.30
1,404.08
-1,239.78
-88.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.30
1,404.08
-1,239.78
-88.30%
Raw Material Cost
113.44
1,241.97
-1,128.53
-90.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.86
131.68
-88.82
-67.45%
Power Cost
0
0
0.00
Manufacturing Expenses
6.13
20.23
-14.10
-69.70%
Selling and Distribution Expenses
38.00
99.39
-61.39
-61.77%
Other Expenses
-4.90
-15.19
10.29
67.74%
Total Expenditure (Excl Depreciation)
151.44
1,341.36
-1,189.92
-88.71%
Operating Profit (PBDIT) excl Other Income
12.86
62.72
-49.86
-79.50%
Other Income
0.26
4.05
-3.79
-93.58%
Operating Profit (PBDIT)
24.66
96.70
-72.04
-74.50%
Interest
6.13
20.23
-14.10
-69.70%
Exceptional Items
-0.89
-30.60
29.71
97.09%
Gross Profit (PBDT)
50.86
162.12
-111.26
-68.63%
Depreciation
11.73
29.42
-17.69
-60.13%
Profit Before Tax
5.92
16.44
-10.52
-63.99%
Tax
1.51
5.06
-3.55
-70.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.42
11.47
-7.05
-61.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.42
11.47
-7.05
-61.46%
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
4.42
11.47
-7.05
-61.46%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
181.52
463.11
-281.59
-60.80%
Earnings per share (EPS)
0.30
0.03
0.27
900.00%
Diluted Earnings per share
0.30
0.03
0.27
900.00%
Operating Profit Margin (Excl OI)
7.72%
4.50%
0.00
3.22%
Gross Profit Margin
10.74%
3.27%
0.00
7.47%
PAT Margin
2.69%
0.82%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.43 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -4.64% vs 3.61% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.44 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -10.20% vs 40.00% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.44 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.09% vs 6.22% in Jun 2024
Annual - Interest
Interest 0.61 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.61% vs 6.90% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.72%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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