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
416.60
421.50
440.60
386.80
332.30
371.50
394.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
416.60
421.50
440.60
386.80
332.30
371.50
394.70
Raw Material Cost
180.50
191.50
201.20
165.70
147.40
157.20
180.30
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
136.20
129.10
129.50
123.30
109.50
117.00
108.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.90
12.80
8.60
5.70
5.40
6.20
7.10
Selling and Distribution Expenses
211.60
203.50
208.80
189.90
161.40
168.40
184.70
Other Expenses
-15.21
-14.19
-13.81
-12.90
-11.49
-12.32
-11.53
Total Expenditure (Excl Depreciation)
392.10
395.00
410.00
355.60
308.80
325.60
365.00
Operating Profit (PBDIT) excl Other Income
24.5
26.5
30.6
31.200000000000003
23.5
45.9
29.700000000000003
Other Income
-1.50
-2.50
1.70
0.40
-1.50
4.70
5.00
Operating Profit (PBDIT)
94.40
94.50
103.70
99.30
86.40
117.70
103.50
Interest
15.90
12.80
8.60
5.70
5.40
6.20
7.10
Exceptional Items
-9.60
-9.00
-28.50
0.00
-9.50
-31.10
-0.80
Gross Profit (PBDT)
236.10
230.00
239.40
221.10
184.90
214.30
214.40
Depreciation
71.40
70.50
71.40
67.70
64.40
67.10
68.80
Profit Before Tax
-2.50
2.20
-4.80
25.90
7.10
13.30
26.80
Tax
-0.40
2.40
0.60
7.70
2.20
3.90
5.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.10
2.70
1.20
21.40
6.10
12.20
23.20
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
-1.10
2.70
1.20
21.40
6.10
12.20
23.20
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
-1.10
2.70
1.20
21.40
6.10
12.20
23.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
162.20
175.70
184.60
216.40
219.20
209.90
202.00
Earnings per share (EPS)
-0.0
0.01
0.0
0.04
0.02
0.03
0.04
Diluted Earnings per share
-0.0
0.01
0.0
0.04
0.02
0.03
0.04
Operating Profit Margin (Excl OI)
5.88%
6.29%
6.95%
8.07%
7.07%
12.36%
7.52%
Gross Profit Margin
16.54%
17.25%
15.12%
24.2%
21.52%
21.64%
24.22%
PAT Margin
-0.26%
0.64%
0.27%
5.53%
1.84%
3.28%
5.88%
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 2025 is -1.16% vs -4.33% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -140.74% vs 125.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.13% vs -4.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.22% vs 48.84% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Speedy Hire Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
416.60
220.78
195.82
88.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.60
220.78
195.82
88.69%
Raw Material Cost
180.50
98.62
81.88
83.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.20
0.00
136.20
Power Cost
0
0
0.00
Manufacturing Expenses
15.90
3.23
12.67
392.26%
Selling and Distribution Expenses
211.60
92.64
118.96
128.41%
Other Expenses
-15.21
-0.32
-14.89
-4,653.12%
Total Expenditure (Excl Depreciation)
392.10
191.26
200.84
105.01%
Operating Profit (PBDIT) excl Other Income
24.50
29.51
-5.01
-16.98%
Other Income
-1.50
0.08
-1.58
-1,975.00%
Operating Profit (PBDIT)
94.40
40.45
53.95
133.37%
Interest
15.90
3.23
12.67
392.26%
Exceptional Items
-9.60
0.00
-9.60
Gross Profit (PBDT)
236.10
122.15
113.95
93.29%
Depreciation
71.40
10.86
60.54
557.46%
Profit Before Tax
-2.50
26.36
-28.86
-109.48%
Tax
-0.40
5.28
-5.68
-107.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.10
21.08
-22.18
-105.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.10
21.08
-22.18
-105.22%
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
-1.10
21.08
-22.18
-105.22%
Equity Capital
0
0
0.00
Face Value
0.05
0.05
0.00
Reserves
162.20
177.37
-15.17
-8.55%
Earnings per share (EPS)
-0.00
0.48
-0.48
-100.00%
Diluted Earnings per share
-0.00
0.48
-0.48
-100.00%
Operating Profit Margin (Excl OI)
5.88%
13.37%
0.00
-7.49%
Gross Profit Margin
16.54%
16.86%
0.00
-0.32%
PAT Margin
-0.26%
9.55%
0.00
-9.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.16% vs -4.33% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -0.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -140.74% vs 125.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.13% vs -4.90% in Mar 2024
Annual - Interest
Interest 1.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.22% vs 48.84% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.88%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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