Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
233.43
178.72
147.56
131.24
123.52
109.04
57.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
233.43
178.72
147.56
131.24
123.52
109.04
57.94
Raw Material Cost
100.85
74.56
63.84
56.58
56.71
53.42
6.96
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
31.46
24.54
19.87
16.56
14.83
17.27
14.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.82
13.09
8.81
8.12
8.11
7.09
7.12
Selling and Distribution Expenses
37.08
27.56
22.34
16.78
17.25
20.37
19.38
Other Expenses
-4.25
-3.49
-2.68
-2.28
-1.36
-1.63
-1.35
Total Expenditure (Excl Depreciation)
142.68
104.82
88.04
75.20
83.28
81.84
34.19
Operating Profit (PBDIT) excl Other Income
90.7
73.89999999999999
59.5
56
40.199999999999996
27.200000000000003
23.700000000000003
Other Income
6.31
3.77
2.53
6.51
0.60
-2.19
0.07
Operating Profit (PBDIT)
101.81
80.37
63.90
64.39
50.17
33.06
31.67
Interest
15.82
13.09
8.81
8.12
8.11
7.09
7.12
Exceptional Items
-8.30
73.17
88.36
40.60
86.77
54.05
40.54
Gross Profit (PBDT)
127.82
101.46
81.86
72.83
65.61
54.66
50.25
Depreciation
4.75
2.70
1.86
1.84
1.21
0.96
0.73
Profit Before Tax
72.94
137.74
141.60
95.04
127.62
79.06
64.36
Tax
6.31
17.80
14.36
11.04
14.10
7.31
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.79
125.74
131.58
85.86
113.46
71.67
56.34
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
68.79
125.74
131.58
85.86
113.46
71.67
56.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.10
0.10
0.01
0.06
0.08
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.88
125.84
131.67
85.86
113.52
71.75
56.36
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
1,051.87
1,006.17
789.27
709.32
625.44
548.35
423.55
Earnings per share (EPS)
0.06
0.11
0.12
0.08
0.11
0.08
0.07
Diluted Earnings per share
0.06
0.11
0.12
0.08
0.11
0.08
0.07
Operating Profit Margin (Excl OI)
38.87%
41.35%
40.33%
42.7%
32.58%
24.95%
40.98%
Gross Profit Margin
33.28%
78.58%
97.22%
73.82%
104.3%
73.38%
112.33%
PAT Margin
29.47%
70.35%
89.17%
65.42%
91.86%
65.73%
97.23%
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 Mar 2023 is 30.61% vs 21.07% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -45.23% vs -4.48% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.67% vs 24.76% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 20.61% vs 48.86% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Sirius Real Estate Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
233.43
2,238.00
-2,004.57
-89.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.43
2,238.00
-2,004.57
-89.57%
Raw Material Cost
100.85
2,175.40
-2,074.55
-95.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31.46
1,470.70
-1,439.24
-97.86%
Power Cost
0
0
0.00
Manufacturing Expenses
15.82
38.10
-22.28
-58.48%
Selling and Distribution Expenses
37.08
3.00
34.08
1,136.00%
Other Expenses
-4.25
-150.88
146.63
97.18%
Total Expenditure (Excl Depreciation)
142.68
2,178.40
-2,035.72
-93.45%
Operating Profit (PBDIT) excl Other Income
90.74
59.60
31.14
52.25%
Other Income
6.31
54.40
-48.09
-88.40%
Operating Profit (PBDIT)
101.81
199.40
-97.59
-48.94%
Interest
15.82
38.10
-22.28
-58.48%
Exceptional Items
-8.30
-30.70
22.40
72.96%
Gross Profit (PBDT)
127.82
62.60
65.22
104.19%
Depreciation
4.75
85.40
-80.65
-94.44%
Profit Before Tax
72.94
45.20
27.74
61.37%
Tax
6.31
15.90
-9.59
-60.31%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68.79
40.80
27.99
68.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.79
40.80
27.99
68.60%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.09
-1.30
1.39
106.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.88
39.50
29.38
74.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
1,051.87
717.90
333.97
46.52%
Earnings per share (EPS)
0.06
0.29
-0.23
-79.31%
Diluted Earnings per share
0.06
0.29
-0.23
-79.31%
Operating Profit Margin (Excl OI)
38.87%
2.66%
0.00
36.21%
Gross Profit Margin
33.28%
5.84%
0.00
27.44%
PAT Margin
29.47%
1.82%
0.00
27.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 30.61% vs 21.07% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.89 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -45.23% vs -4.48% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.67% vs 24.76% in Mar 2022
Annual - Interest
Interest 1.58 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 20.61% vs 48.86% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.87%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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