Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
580.28
537.99
271.99
124.23
70.36
41.24
27.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.28
537.99
271.99
124.23
70.36
41.24
27.07
Raw Material Cost
449.37
429.09
212.03
90.03
50.92
29.81
21.12
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
105.58
98.42
64.46
40.12
17.93
12.07
8.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.84
10.64
6.21
2.42
1.96
1.05
0.70
Selling and Distribution Expenses
60.56
51.52
32.94
22.28
10.78
4.90
2.59
Other Expenses
-12.14
-10.91
-7.07
-4.25
-1.99
-1.31
-0.92
Total Expenditure (Excl Depreciation)
509.93
480.61
244.97
112.31
61.70
34.70
23.71
Operating Profit (PBDIT) excl Other Income
70.4
57.400000000000006
27
11.899999999999999
8.7
6.5
3.4000000000000004
Other Income
3.24
2.14
1.45
0.15
0.02
0.03
-0.07
Operating Profit (PBDIT)
113.03
96.64
47.59
22.85
14.81
10.13
5.50
Interest
15.84
10.64
6.21
2.42
1.96
1.05
0.70
Exceptional Items
-30.35
-6.85
-24.66
-2.68
-4.10
-1.62
-1.73
Gross Profit (PBDT)
130.91
108.91
59.96
34.20
19.44
11.44
5.95
Depreciation
39.43
37.12
19.11
10.77
6.13
3.56
2.22
Profit Before Tax
27.40
42.03
-2.39
6.98
2.62
3.90
0.85
Tax
11.28
9.14
4.70
0.66
0.45
0.28
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.53
31.34
-7.39
6.61
2.26
3.62
0.36
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
13.53
31.34
-7.39
6.61
2.26
3.62
0.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.18
2.34
0.59
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
16.72
33.68
-6.80
6.61
2.26
3.62
0.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
500.74
458.12
400.26
123.56
102.05
54.13
50.53
Earnings per share (EPS)
0.02
0.05
-0.02
0.02
0.01
0.02
0.0
Diluted Earnings per share
0.02
0.05
-0.02
0.02
0.01
0.02
0.0
Operating Profit Margin (Excl OI)
12.12%
10.67%
9.93%
9.6%
12.31%
15.85%
12.41%
Gross Profit Margin
11.52%
14.71%
6.15%
14.29%
12.43%
18.08%
11.33%
PAT Margin
2.33%
5.82%
-2.72%
5.32%
3.21%
8.78%
1.31%
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 2023 is 7.86% vs 97.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -50.45% vs 595.59% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 16.19% vs 104.99% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 49.06% vs 70.97% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Sigmaroc Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
580.28
405.84
174.44
42.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.28
405.84
174.44
42.98%
Raw Material Cost
449.37
262.09
187.28
71.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
105.58
117.06
-11.48
-9.81%
Power Cost
0
0
0.00
Manufacturing Expenses
15.84
5.46
10.38
190.11%
Selling and Distribution Expenses
60.56
82.92
-22.36
-26.97%
Other Expenses
-12.14
-12.25
0.11
0.90%
Total Expenditure (Excl Depreciation)
509.93
345.01
164.92
47.80%
Operating Profit (PBDIT) excl Other Income
70.35
60.83
9.52
15.65%
Other Income
3.24
5.46
-2.22
-40.66%
Operating Profit (PBDIT)
113.03
108.32
4.71
4.35%
Interest
15.84
5.46
10.38
190.11%
Exceptional Items
-30.35
-30.76
0.41
1.33%
Gross Profit (PBDT)
130.91
143.75
-12.84
-8.93%
Depreciation
39.43
42.03
-2.60
-6.19%
Profit Before Tax
27.40
30.07
-2.67
-8.88%
Tax
11.28
9.01
2.27
25.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.53
21.06
-7.53
-35.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.53
21.06
-7.53
-35.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.18
0.00
3.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.72
21.06
-4.34
-20.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
500.74
399.87
100.87
25.23%
Earnings per share (EPS)
0.02
0.05
-0.03
-60.00%
Diluted Earnings per share
0.02
0.05
-0.03
-60.00%
Operating Profit Margin (Excl OI)
12.12%
14.99%
0.00
-2.87%
Gross Profit Margin
11.52%
17.77%
0.00
-6.25%
PAT Margin
2.33%
5.19%
0.00
-2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.86% vs 97.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -50.45% vs 595.59% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.19% vs 104.99% in Dec 2022
Annual - Interest
Interest 1.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 49.06% vs 70.97% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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