Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
1,846.00
1,715.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
1,846.00
1,715.00
Raw Material Cost
264.00
235.00
218.00
250.00
216.00
198.00
172.00
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
1,048.00
949.00
968.00
928.00
885.00
837.00
768.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.00
31.00
27.00
28.00
29.00
33.00
27.00
Selling and Distribution Expenses
1,163.00
1,077.00
1,020.00
1,023.00
1,083.00
1,174.00
1,103.00
Other Expenses
-75.00
-67.80
-71.40
-70.40
-69.40
-87.00
-79.50
Total Expenditure (Excl Depreciation)
1,769.00
1,614.00
1,519.00
1,525.00
1,519.00
1,372.00
1,275.00
Operating Profit (PBDIT) excl Other Income
415
335
327
378
417
474
440
Other Income
11.00
54.00
127.00
138.00
36.00
4.00
6.00
Operating Profit (PBDIT)
534.00
486.00
541.00
640.00
531.00
530.00
504.00
Interest
44.00
31.00
27.00
28.00
29.00
33.00
27.00
Exceptional Items
-100.00
-21.00
-80.00
-115.00
-63.00
-31.00
-76.00
Gross Profit (PBDT)
1,920.00
1,714.00
1,628.00
1,653.00
1,720.00
1,648.00
1,543.00
Depreciation
108.00
97.00
87.00
124.00
78.00
68.00
58.00
Profit Before Tax
282.00
337.00
347.00
373.00
361.00
398.00
343.00
Tax
71.00
77.00
62.00
63.00
95.00
103.00
85.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.00
260.00
285.00
310.00
266.00
295.00
257.00
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
211.00
260.00
285.00
310.00
266.00
295.00
257.00
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
211.00
260.00
285.00
310.00
266.00
295.00
257.00
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
1,407.00
1,397.00
1,111.00
1,652.00
1,504.00
1,327.00
1,168.00
Earnings per share (EPS)
0.2
0.25
0.26
0.28
0.24
0.27
0.25
Diluted Earnings per share
0.2
0.25
0.26
0.28
0.24
0.27
0.25
Operating Profit Margin (Excl OI)
19.0%
17.19%
17.71%
19.86%
21.54%
24.81%
25.66%
Gross Profit Margin
17.86%
22.27%
23.51%
26.12%
22.68%
25.24%
23.38%
PAT Margin
9.66%
13.34%
15.44%
16.29%
13.74%
15.98%
14.99%
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 Sep 2023 is 12.06% vs 5.58% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -18.85% vs -8.77% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 21.06% vs 4.35% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 41.94% vs 14.81% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of The Sage Group plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,184.00
2,030.00
154.00
7.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,184.00
2,030.00
154.00
7.59%
Raw Material Cost
264.00
1,377.50
-1,113.50
-80.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,048.00
370.20
677.80
183.09%
Power Cost
0
0
0.00
Manufacturing Expenses
44.00
2.50
41.50
1,660.00%
Selling and Distribution Expenses
1,163.00
635.00
528.00
83.15%
Other Expenses
-75.00
-30.32
-44.68
-147.36%
Total Expenditure (Excl Depreciation)
1,769.00
2,082.00
-313.00
-15.03%
Operating Profit (PBDIT) excl Other Income
415.00
-52.00
467.00
898.08%
Other Income
11.00
31.20
-20.20
-64.74%
Operating Profit (PBDIT)
534.00
53.10
480.90
905.65%
Interest
44.00
2.50
41.50
1,660.00%
Exceptional Items
-100.00
12.40
-112.40
-906.45%
Gross Profit (PBDT)
1,920.00
652.50
1,267.50
194.25%
Depreciation
108.00
73.90
34.10
46.14%
Profit Before Tax
282.00
-10.90
292.90
2,687.16%
Tax
71.00
7.60
63.40
834.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
211.00
-18.50
229.50
1,240.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.00
-18.50
229.50
1,240.54%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
211.00
-18.50
229.50
1,240.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,407.00
508.80
898.20
176.53%
Earnings per share (EPS)
0.20
-0.02
0.22
1,100.00%
Diluted Earnings per share
0.20
-0.02
0.22
1,100.00%
Operating Profit Margin (Excl OI)
19.00%
-2.56%
0.00
21.56%
Gross Profit Margin
17.86%
3.10%
0.00
14.76%
PAT Margin
9.66%
-0.91%
0.00
10.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 218.40 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 12.06% vs 5.58% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 21.10 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -18.85% vs -8.77% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.30 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 21.06% vs 4.35% in Sep 2022
Annual - Interest
Interest 4.40 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 41.94% vs 14.81% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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