Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
335.35
295.72
222.51
179.01
130.87
109.30
89.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
335.35
295.72
222.51
179.01
130.87
109.30
89.43
Raw Material Cost
63.61
46.35
32.13
27.91
17.46
17.94
14.35
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
7.63
7.39
3.24
2.71
2.06
2.04
0.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.38
0.12
0.01
0.11
0.00
0.00
Selling and Distribution Expenses
92.89
82.23
50.92
43.90
31.44
20.58
13.73
Other Expenses
-0.79
-0.78
0.70
-0.27
-0.22
-0.20
-0.10
Total Expenditure (Excl Depreciation)
156.49
128.57
93.46
71.81
48.90
38.52
28.08
Operating Profit (PBDIT) excl Other Income
178.9
167.10000000000002
129.1
107.2
82
70.8
61.3
Other Income
0.28
0.05
-0.99
-0.08
0.02
0.20
-1.37
Operating Profit (PBDIT)
198.51
181.67
129.58
116.90
88.48
74.74
62.45
Interest
0.27
0.38
0.12
0.01
0.11
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
271.74
249.37
190.39
151.10
113.41
91.36
75.08
Depreciation
19.37
14.48
1.51
9.78
6.49
3.75
2.47
Profit Before Tax
178.88
166.81
127.94
107.10
81.88
70.99
59.98
Tax
12.32
11.55
8.92
6.94
5.76
13.74
11.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.55
155.26
119.02
100.16
76.12
57.25
48.31
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
166.55
155.26
119.02
100.16
76.12
57.25
48.31
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
166.55
155.26
119.02
100.16
76.12
57.25
48.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
126.69
116.59
124.51
107.37
78.68
54.35
45.23
Earnings per share (EPS)
6.47
6.03
4.62
3.89
2.96
2.22
1.88
Diluted Earnings per share
6.47
6.03
4.62
3.89
2.96
2.22
1.88
Operating Profit Margin (Excl OI)
53.33%
56.52%
58.0%
59.88%
62.64%
64.76%
68.6%
Gross Profit Margin
59.12%
61.31%
58.18%
65.3%
67.52%
68.38%
69.83%
PAT Margin
49.67%
52.5%
53.49%
55.95%
58.16%
52.38%
54.02%
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 2024 is 13.39% vs 32.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 7.28% vs 30.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.14% vs 39.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.00% vs 300.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TEXT SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
335.35
17,132.00
-16,796.65
-98.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.35
17,132.00
-16,796.65
-98.04%
Raw Material Cost
63.61
0.00
63.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.63
0.00
7.63
Power Cost
0
0
0.00
Manufacturing Expenses
0.27
0.00
0.27
Selling and Distribution Expenses
92.89
0.00
92.89
Other Expenses
-0.79
0.00
-0.79
Total Expenditure (Excl Depreciation)
156.49
0.00
156.49
Operating Profit (PBDIT) excl Other Income
178.86
17,132.00
-16,953.14
-98.96%
Other Income
0.28
0.00
0.28
Operating Profit (PBDIT)
198.51
0.00
198.51
Interest
0.27
0.00
0.27
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
271.74
0.00
271.74
Depreciation
19.37
0.00
19.37
Profit Before Tax
178.88
0.00
178.88
Tax
12.32
0.00
12.32
Provisions and contingencies
0
0
0.00
Profit After Tax
166.55
519.90
-353.35
-67.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.55
519.90
-353.35
-67.96%
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
166.55
519.90
-353.35
-67.96%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
126.69
0.00
126.69
Earnings per share (EPS)
6.47
0.00
6.47
Diluted Earnings per share
6.47
0.00
6.47
Operating Profit Margin (Excl OI)
53.33%
0.00%
0.00
53.33%
Gross Profit Margin
59.12%
0.00%
0.00
59.12%
PAT Margin
49.67%
3.03%
0.00
46.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.53 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 13.39% vs 32.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.66 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.28% vs 30.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.14% vs 39.05% in Mar 2023
Annual - Interest
Interest 0.03 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -25.00% vs 300.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.33%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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