Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
51.35
42.43
26.64
12.95
5.97
1.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51.35
42.43
26.64
12.95
5.97
1.76
Raw Material Cost
15.34
12.79
9.55
7.18
5.56
3.69
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
16.48
11.13
9.59
3.68
0.86
0.00
Selling and Distribution Expenses
2.08
2.03
1.72
1.48
1.18
0.77
Other Expenses
-1.61
-1.08
-0.93
-0.35
0.02
0.01
Total Expenditure (Excl Depreciation)
17.82
15.15
11.52
8.86
7.77
4.59
Operating Profit (PBDIT) excl Other Income
33.5
27.3
15.1
4.1
-1.7999999999999998
-2.8000000000000003
Other Income
0.05
0.00
-0.19
0.22
0.79
0.57
Operating Profit (PBDIT)
33.58
27.29
14.92
4.31
-0.15
-2.25
Interest
16.48
11.13
9.59
3.68
0.86
0.00
Exceptional Items
25.35
99.73
38.78
15.78
15.58
5.49
Gross Profit (PBDT)
36.01
29.64
17.09
5.77
0.41
-1.93
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.45
115.89
44.11
16.41
14.57
3.24
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.45
115.89
44.11
16.41
14.57
3.24
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
42.45
115.89
44.11
16.41
14.57
3.24
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.45
115.89
44.11
16.41
14.57
3.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
659.72
639.24
490.27
470.92
474.32
486.00
Earnings per share (EPS)
0.08
0.22
0.09
0.03
0.03
0.01
Diluted Earnings per share
0.08
0.22
0.09
0.03
0.03
0.01
Operating Profit Margin (Excl OI)
65.3%
64.31%
56.74%
31.57%
-30.13%
-160.0%
Gross Profit Margin
82.68%
273.11%
165.61%
126.74%
244.07%
183.4%
PAT Margin
82.68%
273.11%
165.61%
126.74%
244.07%
183.4%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is 20.99% vs 59.40% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -63.33% vs 162.81% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is 22.71% vs 80.79% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 48.65% vs 15.63% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has improved from Jun 2022
Compare Annual Results Of The PRS REIT Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
51.35
69.11
-17.76
-25.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.35
69.11
-17.76
-25.70%
Raw Material Cost
15.34
20.40
-5.06
-24.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.48
14.01
2.47
17.63%
Selling and Distribution Expenses
2.08
6.15
-4.07
-66.18%
Other Expenses
-1.61
-2.20
0.59
26.82%
Total Expenditure (Excl Depreciation)
17.82
18.55
-0.73
-3.94%
Operating Profit (PBDIT) excl Other Income
33.53
50.56
-17.03
-33.68%
Other Income
0.05
0.41
-0.36
-87.80%
Operating Profit (PBDIT)
33.58
50.97
-17.39
-34.12%
Interest
16.48
14.01
2.47
17.63%
Exceptional Items
25.35
-248.44
273.79
110.20%
Gross Profit (PBDT)
36.01
48.71
-12.70
-26.07%
Depreciation
0.00
0.00
0.00
Profit Before Tax
42.45
-211.49
253.94
120.07%
Tax
0.00
-17.07
17.07
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.45
-194.42
236.87
121.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.45
-194.42
236.87
121.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.45
-194.42
236.87
121.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
659.72
690.15
-30.43
-4.41%
Earnings per share (EPS)
0.08
-0.24
0.32
133.33%
Diluted Earnings per share
0.08
-0.24
0.32
133.33%
Operating Profit Margin (Excl OI)
65.30%
73.16%
0.00
-7.86%
Gross Profit Margin
82.68%
-306.01%
0.00
388.69%
PAT Margin
82.68%
-281.31%
0.00
363.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.13 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 20.99% vs 59.40% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.25 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -63.33% vs 162.81% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 22.71% vs 80.79% in Jun 2022
Annual - Interest
Interest 1.65 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 48.65% vs 15.63% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.30%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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