Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Net Sales
68,187.00
65,762.00
61,344.00
57,887.00
58,091.00
63,911.00
57,493.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,187.00
65,762.00
61,344.00
57,887.00
58,091.00
63,911.00
57,493.00
Raw Material Cost
63,408.00
61,081.00
56,650.00
54,028.00
53,680.00
59,403.00
54,092.00
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
0.00
7,656.00
7,466.00
7,449.00
6,774.00
7,501.00
7,134.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
825.00
647.00
652.00
695.00
722.00
847.00
400.00
Selling and Distribution Expenses
2,023.00
2,060.00
1,984.00
1,767.00
1,736.00
1,979.00
1,765.00
Other Expenses
-82.50
-830.30
-811.80
-814.40
-749.60
-834.80
-753.40
Total Expenditure (Excl Depreciation)
65,431.00
63,141.00
58,634.00
55,795.00
55,416.00
61,382.00
55,857.00
Operating Profit (PBDIT) excl Other Income
2756
2621
2710
2092
2675
2529
1636
Other Income
336.00
258.00
130.00
-2.00
14.00
40.00
116.00
Operating Profit (PBDIT)
4,815.00
4,578.00
4,557.00
3,833.00
4,845.00
4,618.00
2,941.00
Interest
825.00
647.00
652.00
695.00
722.00
847.00
400.00
Exceptional Items
16.00
-1,240.00
-170.00
-785.00
-931.00
-137.00
59.00
Gross Profit (PBDT)
4,779.00
4,681.00
4,694.00
3,859.00
4,411.00
4,508.00
3,401.00
Depreciation
1,723.00
1,699.00
1,717.00
1,743.00
2,156.00
2,049.00
1,294.00
Profit Before Tax
2,283.00
992.00
2,018.00
610.00
1,036.00
1,585.00
1,306.00
Tax
525.00
247.00
510.00
104.00
290.00
347.00
306.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,760.00
754.00
1,521.00
528.00
736.00
1,272.00
992.00
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
1,760.00
754.00
1,521.00
528.00
736.00
1,272.00
992.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
-1.00
2.00
4.00
2.00
-2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,764.00
753.00
1,523.00
532.00
738.00
1,270.00
994.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.05
0.05
0.05
Reserves
11,671.00
12,241.00
15,660.00
12,077.00
13,391.00
13,456.00
10,502.00
Earnings per share (EPS)
0.17
0.1
0.19
0.09
0.13
0.17
0.15
Diluted Earnings per share
0.17
0.1
0.19
0.09
0.13
0.17
0.15
Operating Profit Margin (Excl OI)
4.04%
3.99%
4.42%
3.61%
4.6%
3.96%
2.66%
Gross Profit Margin
5.88%
4.09%
6.09%
4.06%
5.49%
5.69%
4.52%
PAT Margin
2.58%
1.15%
2.48%
0.91%
1.27%
1.99%
1.73%
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 Feb 2024 is 3.69% vs 7.20% in Feb 2023
Consolidate Net Profit
YoY Growth in year ended Feb 2024 is 134.26% vs -50.56% in Feb 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2024 is 3.68% vs -2.42% in Feb 2023
Interest
YoY Growth in year ended Feb 2024 is 27.51% vs -0.77% in Feb 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2024 has improved from Feb 2023
Compare Annual Results Of Tesco Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
68,187.00
9,169.90
59,017.10
643.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,187.00
9,169.90
59,017.10
643.60%
Raw Material Cost
63,408.00
5,988.10
57,419.90
958.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,066.40
-1,066.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
825.00
151.80
673.20
443.48%
Selling and Distribution Expenses
2,023.00
2,882.60
-859.60
-29.82%
Other Expenses
-82.50
-121.82
39.32
32.28%
Total Expenditure (Excl Depreciation)
65,431.00
8,870.70
56,560.30
637.61%
Operating Profit (PBDIT) excl Other Income
2,756.00
299.20
2,456.80
821.12%
Other Income
336.00
18.40
317.60
1,726.09%
Operating Profit (PBDIT)
4,815.00
1,144.80
3,670.20
320.60%
Interest
825.00
151.80
673.20
443.48%
Exceptional Items
16.00
-147.10
163.10
110.88%
Gross Profit (PBDT)
4,779.00
3,181.80
1,597.20
50.20%
Depreciation
1,723.00
827.20
895.80
108.29%
Profit Before Tax
2,283.00
18.70
2,264.30
12,108.56%
Tax
525.00
40.90
484.10
1,183.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,760.00
32.20
1,727.80
5,365.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,760.00
32.20
1,727.80
5,365.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
-1.80
5.80
322.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,764.00
30.40
1,733.60
5,702.63%
Equity Capital
0
0
0.00
Face Value
0.06
0.61
0.00
Reserves
11,671.00
980.20
10,690.80
1,090.68%
Earnings per share (EPS)
0.17
0.02
0.15
750.00%
Diluted Earnings per share
0.17
0.02
0.15
750.00%
Operating Profit Margin (Excl OI)
4.04%
3.26%
0.00
0.78%
Gross Profit Margin
5.88%
9.22%
0.00
-3.34%
PAT Margin
2.58%
0.35%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,818.70 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is 3.69% vs 7.20% in Feb 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 176.40 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is 134.26% vs -50.56% in Feb 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.90 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is 3.68% vs -2.42% in Feb 2023
Annual - Interest
Interest 82.50 Million
in Feb 2024Figures in Million
YoY Growth in year ended Feb 2024 is 27.51% vs -0.77% in Feb 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.04%
in Feb 2024Figures in %
YoY Growth in year ended Feb 2024 has improved from Feb 2023






