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
262.71
247.24
228.00
192.81
219.20
216.89
211.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
262.71
247.24
228.00
192.81
219.20
216.89
211.85
Raw Material Cost
133.18
120.67
105.82
84.84
90.39
91.11
86.98
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
61.05
57.10
57.95
49.64
55.44
61.18
55.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.70
4.01
4.16
3.90
0.87
1.07
0.91
Selling and Distribution Expenses
111.07
105.43
93.81
99.27
108.89
101.62
98.64
Other Expenses
-6.58
-6.11
-6.21
-5.35
-5.63
-6.22
-5.64
Total Expenditure (Excl Depreciation)
244.25
226.10
199.63
184.11
199.28
192.73
185.62
Operating Profit (PBDIT) excl Other Income
18.5
21.099999999999998
28.4
8.7
19.9
24.2
26.200000000000003
Other Income
-6.96
-4.92
-8.50
-10.44
-8.92
-8.08
-7.41
Operating Profit (PBDIT)
35.45
40.53
46.83
26.97
18.36
23.15
25.36
Interest
4.70
4.01
4.16
3.90
0.87
1.07
0.91
Exceptional Items
0.01
-1.26
-1.76
-4.19
2.35
-2.32
-0.90
Gross Profit (PBDT)
129.54
126.57
122.17
107.97
128.81
125.77
124.87
Depreciation
23.95
24.32
26.96
28.70
7.36
7.07
6.54
Profit Before Tax
6.82
10.95
13.96
-9.83
12.47
12.69
17.00
Tax
2.90
1.75
3.28
-1.81
2.40
3.03
3.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.21
9.01
10.65
-7.97
10.12
9.66
13.43
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
3.21
9.01
10.65
-7.97
10.12
9.66
13.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.71
0.19
0.03
-0.05
-0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.92
9.19
10.68
-8.02
10.08
9.66
13.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
23.21
26.58
24.96
14.08
30.23
26.66
23.55
Earnings per share (EPS)
0.02
0.05
0.05
-0.04
0.05
0.05
0.07
Diluted Earnings per share
0.02
0.05
0.05
-0.04
0.05
0.05
0.07
Operating Profit Margin (Excl OI)
7.03%
8.55%
12.44%
4.51%
9.09%
11.14%
12.38%
Gross Profit Margin
11.71%
14.26%
17.95%
9.79%
9.05%
9.11%
11.11%
PAT Margin
1.22%
3.64%
4.67%
-4.13%
4.62%
4.45%
6.34%
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 6.27% vs 8.42% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -57.61% vs -14.02% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -6.81% vs -17.72% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 17.50% vs -4.76% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Topps Tiles Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
262.71
4,014.54
-3,751.83
-93.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
262.71
4,014.54
-3,751.83
-93.46%
Raw Material Cost
133.18
3,597.38
-3,464.20
-96.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.05
268.49
-207.44
-77.26%
Power Cost
0
0
0.00
Manufacturing Expenses
4.70
6.60
-1.90
-28.79%
Selling and Distribution Expenses
111.07
371.95
-260.88
-70.14%
Other Expenses
-6.58
-27.51
20.93
76.08%
Total Expenditure (Excl Depreciation)
244.25
3,969.33
-3,725.08
-93.85%
Operating Profit (PBDIT) excl Other Income
18.47
45.21
-26.74
-59.15%
Other Income
-6.96
1.88
-8.84
-470.21%
Operating Profit (PBDIT)
35.45
74.10
-38.65
-52.16%
Interest
4.70
6.60
-1.90
-28.79%
Exceptional Items
0.01
-3.80
3.81
100.26%
Gross Profit (PBDT)
129.54
417.17
-287.63
-68.95%
Depreciation
23.95
31.24
-7.29
-23.34%
Profit Before Tax
6.82
32.45
-25.63
-78.98%
Tax
2.90
6.92
-4.02
-58.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.21
25.53
-22.32
-87.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.21
25.53
-22.32
-87.43%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.71
0.00
0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.92
25.53
-21.61
-84.65%
Equity Capital
0
0
0.00
Face Value
0.03
0.10
0.00
Reserves
23.21
341.38
-318.17
-93.20%
Earnings per share (EPS)
0.02
0.07
-0.05
-71.43%
Diluted Earnings per share
0.02
0.07
-0.05
-71.43%
Operating Profit Margin (Excl OI)
7.03%
1.02%
0.00
6.01%
Gross Profit Margin
11.71%
1.59%
0.00
10.12%
PAT Margin
1.22%
0.64%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.27 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 6.27% vs 8.42% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.39 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -57.61% vs -14.02% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.24 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -6.81% vs -17.72% in Sep 2022
Annual - Interest
Interest 0.47 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 17.50% vs -4.76% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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