Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,736.00
1,647.00
1,751.00
1,375.00
1,211.00
2,882.00
2,755.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,736.00
1,647.00
1,751.00
1,375.00
1,211.00
2,882.00
2,755.00
Raw Material Cost
1,271.00
1,152.00
1,255.00
1,036.00
908.00
1,990.00
1,854.00
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
338.00
273.00
290.00
273.00
259.00
353.00
334.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.00
22.00
29.00
23.00
22.00
33.00
31.00
Selling and Distribution Expenses
161.00
216.00
224.00
132.00
104.00
541.00
570.00
Other Expenses
-32.30
-25.10
-27.30
-25.50
-23.90
-35.20
-32.90
Total Expenditure (Excl Depreciation)
1,482.00
1,412.00
1,525.00
1,209.00
1,054.00
2,565.00
2,460.00
Operating Profit (PBDIT) excl Other Income
254
235
226
166
157
317
295
Other Income
16.00
16.00
8.00
-4.00
-4.00
6.00
-23.00
Operating Profit (PBDIT)
384.00
344.00
329.00
242.00
250.00
495.00
424.00
Interest
35.00
22.00
29.00
23.00
22.00
33.00
31.00
Exceptional Items
-133.00
-27.00
-29.00
-97.00
-41.00
-22.00
-31.00
Gross Profit (PBDT)
465.00
495.00
496.00
339.00
303.00
892.00
901.00
Depreciation
128.00
94.00
95.00
80.00
97.00
172.00
152.00
Profit Before Tax
88.00
201.00
176.00
42.00
90.00
268.00
210.00
Tax
43.00
41.00
25.00
16.00
1.00
51.00
59.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.00
160.00
127.00
26.00
89.00
245.00
181.00
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
48.00
160.00
127.00
26.00
89.00
245.00
181.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
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
45.00
160.00
127.00
26.00
89.00
245.00
181.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
1,590.00
1,238.00
1,189.00
1,619.00
1,453.00
1,399.00
1,489.00
Earnings per share (EPS)
0.14
0.47
0.46
0.59
0.63
0.61
0.45
Diluted Earnings per share
0.14
0.47
0.46
0.59
0.63
0.61
0.45
Operating Profit Margin (Excl OI)
13.82%
14.21%
12.91%
12.07%
12.96%
11.0%
10.71%
Gross Profit Margin
12.44%
17.91%
15.48%
8.87%
15.44%
15.27%
13.14%
PAT Margin
2.76%
9.71%
7.25%
1.89%
7.35%
8.5%
6.57%
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 5.40% vs -5.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -71.88% vs 25.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.20% vs 2.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.09% vs -24.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tate & Lyle Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,736.00
2,014.40
-278.40
-13.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,736.00
2,014.40
-278.40
-13.82%
Raw Material Cost
1,271.00
775.00
496.00
64.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.00
686.80
-348.80
-50.79%
Power Cost
0
0
0.00
Manufacturing Expenses
35.00
13.90
21.10
151.80%
Selling and Distribution Expenses
161.00
1,050.60
-889.60
-84.68%
Other Expenses
-32.30
-70.07
37.77
53.90%
Total Expenditure (Excl Depreciation)
1,482.00
1,825.60
-343.60
-18.82%
Operating Profit (PBDIT) excl Other Income
254.00
188.80
65.20
34.53%
Other Income
16.00
20.20
-4.20
-20.79%
Operating Profit (PBDIT)
384.00
349.00
35.00
10.03%
Interest
35.00
13.90
21.10
151.80%
Exceptional Items
-133.00
8.80
-141.80
-1,611.36%
Gross Profit (PBDT)
465.00
1,239.40
-774.40
-62.48%
Depreciation
128.00
140.00
-12.00
-8.57%
Profit Before Tax
88.00
203.90
-115.90
-56.84%
Tax
43.00
50.50
-7.50
-14.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.00
153.40
-105.40
-68.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.00
153.40
-105.40
-68.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.00
153.40
-108.40
-70.66%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
1,590.00
570.50
1,019.50
178.70%
Earnings per share (EPS)
0.14
1.50
-1.36
-90.67%
Diluted Earnings per share
0.14
1.50
-1.36
-90.67%
Operating Profit Margin (Excl OI)
13.82%
9.37%
0.00
4.45%
Gross Profit Margin
12.44%
17.07%
0.00
-4.63%
PAT Margin
2.76%
7.62%
0.00
-4.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 173.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.40% vs -5.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -71.88% vs 25.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.20% vs 2.18% in Mar 2024
Annual - Interest
Interest 3.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.09% vs -24.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






