Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
3,009.70
2,185.40
834.20
1,433.10
2,794.60
2,564.90
2,379.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,009.70
2,185.40
834.20
1,433.10
2,794.60
2,564.90
2,379.10
Raw Material Cost
2,065.80
1,578.60
936.10
1,377.00
1,723.50
1,599.80
1,511.60
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
918.40
686.70
352.20
518.60
809.30
736.30
687.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.80
69.60
57.50
54.10
21.60
11.30
13.50
Selling and Distribution Expenses
744.30
614.10
353.00
480.00
852.20
772.20
706.50
Other Expenses
-101.62
-75.63
-40.97
-57.27
-83.09
-74.76
-70.07
Total Expenditure (Excl Depreciation)
2,810.10
2,192.70
1,289.10
1,857.00
2,575.70
2,372.00
2,218.10
Operating Profit (PBDIT) excl Other Income
199.60000000000002
-7.3
-454.90000000000003
-423.9
218.9
192.89999999999998
161
Other Income
24.20
62.70
16.60
94.20
-0.10
1.50
0.70
Operating Profit (PBDIT)
534.60
337.10
-89.20
97.60
326.30
294.40
259.10
Interest
97.80
69.60
57.50
54.10
21.60
11.30
13.50
Exceptional Items
-38.40
32.80
82.30
-39.60
-4.10
-5.00
-6.80
Gross Profit (PBDT)
943.90
606.80
-101.90
56.10
1,071.10
965.10
867.50
Depreciation
310.80
281.70
349.10
427.30
107.50
100.00
97.40
Profit Before Tax
87.60
18.60
-413.50
-423.40
193.10
178.10
141.40
Tax
32.00
15.30
-48.90
-28.10
43.70
40.20
33.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.10
-10.20
-357.30
-375.00
126.90
117.20
92.80
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
8.10
-10.20
-357.30
-375.00
126.90
117.20
92.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
20.10
-5.00
-22.70
26.60
25.50
18.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.10
9.90
-362.30
-397.70
153.50
142.70
111.20
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
226.20
225.00
240.30
130.10
328.00
376.50
400.30
Earnings per share (EPS)
0.01
-0.01
-0.51
-0.63
0.23
0.21
0.17
Diluted Earnings per share
0.01
-0.01
-0.51
-0.63
0.23
0.21
0.17
Operating Profit Margin (Excl OI)
6.63%
-0.33%
-54.53%
-29.58%
7.83%
7.52%
6.77%
Gross Profit Margin
13.24%
13.74%
-7.72%
0.27%
10.76%
10.84%
10.04%
PAT Margin
0.27%
-0.47%
-42.83%
-26.17%
4.54%
4.57%
3.9%
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 Sep 2023 is 37.72% vs 161.98% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 466.67% vs 102.73% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 86.01% vs 359.36% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 40.52% vs 21.04% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of SSP Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,009.70
31,028.00
-28,018.30
-90.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,009.70
31,028.00
-28,018.30
-90.30%
Raw Material Cost
2,065.80
23,957.00
-21,891.20
-91.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
918.40
14,426.00
-13,507.60
-93.63%
Power Cost
0
0
0.00
Manufacturing Expenses
97.80
172.00
-74.20
-43.14%
Selling and Distribution Expenses
744.30
5,104.00
-4,359.70
-85.42%
Other Expenses
-101.62
-1,459.80
1,358.18
93.04%
Total Expenditure (Excl Depreciation)
2,810.10
29,061.00
-26,250.90
-90.33%
Operating Profit (PBDIT) excl Other Income
199.60
1,967.00
-1,767.40
-89.85%
Other Income
24.20
79.00
-54.80
-69.37%
Operating Profit (PBDIT)
534.60
2,926.00
-2,391.40
-81.73%
Interest
97.80
172.00
-74.20
-43.14%
Exceptional Items
-38.40
-183.00
144.60
79.02%
Gross Profit (PBDT)
943.90
7,071.00
-6,127.10
-86.65%
Depreciation
310.80
880.00
-569.20
-64.68%
Profit Before Tax
87.60
1,691.00
-1,603.40
-94.82%
Tax
32.00
429.00
-397.00
-92.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.10
1,314.00
-1,305.90
-99.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.10
1,314.00
-1,305.90
-99.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
48.00
4.00
44.00
1,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.10
1,318.00
-1,261.90
-95.74%
Equity Capital
0
0
0.00
Face Value
0.01
0.11
0.00
Reserves
226.20
5,136.00
-4,909.80
-95.60%
Earnings per share (EPS)
0.01
0.75
-0.74
-98.67%
Diluted Earnings per share
0.01
0.75
-0.74
-98.67%
Operating Profit Margin (Excl OI)
6.63%
6.34%
0.00
0.29%
Gross Profit Margin
13.24%
8.29%
0.00
4.95%
PAT Margin
0.27%
4.23%
0.00
-3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 300.97 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 37.72% vs 161.98% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.61 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 466.67% vs 102.73% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.04 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 86.01% vs 359.36% in Sep 2022
Annual - Interest
Interest 9.78 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 40.52% vs 21.04% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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