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
123.36
114.67
124.58
74.45
48.99
26.35
17.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
123.36
114.67
124.58
74.45
48.99
26.35
17.23
Raw Material Cost
16.61
16.91
16.81
11.74
7.30
3.25
1.81
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
0.56
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.67
40.04
39.31
12.69
7.78
4.55
3.87
Selling and Distribution Expenses
7.12
5.75
5.14
4.53
3.01
1.93
1.27
Other Expenses
-2.78
-0.88
-4.93
-1.24
-0.71
-0.43
-0.36
Total Expenditure (Excl Depreciation)
43.13
53.91
11.92
16.57
11.01
5.48
3.34
Operating Profit (PBDIT) excl Other Income
80.19999999999999
60.8
112.69999999999999
57.9
38
20.9
13.899999999999999
Other Income
18.36
23.78
14.63
-0.01
-0.03
2.90
-0.05
Operating Profit (PBDIT)
98.59
84.54
127.28
57.87
37.95
23.78
13.84
Interest
46.67
40.04
39.31
12.69
7.78
4.55
3.87
Exceptional Items
7.20
-65.83
-256.07
21.82
36.29
13.05
0.65
Gross Profit (PBDT)
106.75
97.76
107.77
62.71
41.69
23.10
15.42
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.12
-21.32
-168.10
67.00
66.45
32.28
10.61
Tax
-0.87
-0.14
0.00
0.00
0.00
0.00
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.53
-21.18
-144.87
110.30
81.96
32.76
10.59
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
61.53
-21.18
-144.87
110.30
81.96
32.76
10.59
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
61.53
-21.18
-144.87
110.30
81.96
32.76
10.59
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
1,103.25
1,119.47
1,217.73
1,432.45
871.31
477.16
230.47
Earnings per share (EPS)
0.05
-0.02
-0.12
0.11
0.13
0.1
0.05
Diluted Earnings per share
0.05
-0.02
-0.12
0.11
0.13
0.1
0.05
Operating Profit Margin (Excl OI)
65.04%
52.99%
90.43%
77.74%
77.52%
79.21%
80.62%
Gross Profit Margin
47.92%
-18.6%
-134.93%
90.0%
135.65%
122.48%
61.58%
PAT Margin
49.88%
-18.47%
-116.28%
148.16%
167.3%
124.33%
61.48%
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 7.59% vs -7.95% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 390.09% vs 85.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 31.91% vs -46.05% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 16.75% vs 1.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Supermarket Income REIT Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
123.36
94.80
28.56
30.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
123.36
94.80
28.56
30.13%
Raw Material Cost
16.61
35.10
-18.49
-52.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.56
29.70
-29.14
-98.11%
Power Cost
0
0
0.00
Manufacturing Expenses
46.67
13.10
33.57
256.26%
Selling and Distribution Expenses
7.12
8.80
-1.68
-19.09%
Other Expenses
-2.78
-1.06
-1.72
-162.26%
Total Expenditure (Excl Depreciation)
43.13
76.10
-32.97
-43.32%
Operating Profit (PBDIT) excl Other Income
80.23
18.70
61.53
329.04%
Other Income
18.36
6.90
11.46
166.09%
Operating Profit (PBDIT)
98.59
27.30
71.29
261.14%
Interest
46.67
13.10
33.57
256.26%
Exceptional Items
7.20
83.50
-76.30
-91.38%
Gross Profit (PBDT)
106.75
58.00
48.75
84.05%
Depreciation
0.00
1.70
-1.70
-100.00%
Profit Before Tax
59.12
96.00
-36.88
-38.42%
Tax
-0.87
1.80
-2.67
-148.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.53
116.00
-54.47
-46.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.53
116.00
-54.47
-46.96%
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
61.53
116.00
-54.47
-46.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.15
0.00
Reserves
1,103.25
2,000.70
-897.45
-44.86%
Earnings per share (EPS)
0.05
0.30
-0.25
-83.33%
Diluted Earnings per share
0.05
0.30
-0.25
-83.33%
Operating Profit Margin (Excl OI)
65.04%
19.73%
0.00
45.31%
Gross Profit Margin
47.92%
103.06%
0.00
-55.14%
PAT Margin
49.88%
122.36%
0.00
-72.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.34 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 7.59% vs -7.95% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 390.09% vs 85.37% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.02 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 31.91% vs -46.05% in Jun 2024
Annual - Interest
Interest 4.67 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 16.75% vs 1.78% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.04%
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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