Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
442.10
396.72
327.15
188.51
67.08
260.75
209.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
442.10
396.72
327.15
188.51
67.08
260.75
209.50
Raw Material Cost
132.95
133.09
116.09
78.29
59.61
110.51
93.00
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
127.18
123.12
104.48
72.16
60.05
66.00
50.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.11
8.37
10.27
8.25
7.63
11.73
22.05
Selling and Distribution Expenses
214.62
205.78
183.42
120.53
80.67
126.58
106.13
Other Expenses
-13.53
-13.15
-11.48
-8.04
-6.77
-7.77
-7.29
Total Expenditure (Excl Depreciation)
347.57
338.88
299.51
198.83
140.28
237.09
199.13
Operating Profit (PBDIT) excl Other Income
94.5
57.800000000000004
27.599999999999998
-10.3
-73.2
23.700000000000003
10.4
Other Income
3.42
0.91
0.73
-0.89
0.58
0.13
-1.06
Operating Profit (PBDIT)
141.11
100.41
69.54
31.37
-31.42
74.70
48.26
Interest
8.11
8.37
10.27
8.25
7.63
11.73
22.05
Exceptional Items
-8.95
-2.26
3.99
3.91
-26.51
-92.30
-0.93
Gross Profit (PBDT)
309.15
263.62
211.06
110.22
7.48
150.24
116.50
Depreciation
43.17
41.66
41.17
42.58
41.20
50.91
38.94
Profit Before Tax
80.89
48.12
22.09
-15.54
-106.76
-80.23
-13.66
Tax
22.54
14.13
0.87
-3.64
-15.46
0.71
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.35
33.99
21.22
-11.90
-91.30
-80.94
-13.67
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
58.35
33.99
21.22
-11.90
-91.30
-80.94
-13.67
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
58.35
33.99
21.22
-11.90
-91.30
-80.94
-13.67
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
1.0
Reserves
282.75
312.02
290.64
259.49
283.50
372.86
236.59
Earnings per share (EPS)
0.13
0.07
0.04
-0.02
-0.19
-0.18
-0.03
Diluted Earnings per share
0.13
0.07
0.04
-0.02
-0.19
-0.18
-0.03
Operating Profit Margin (Excl OI)
21.38%
14.58%
8.45%
-5.47%
-109.11%
9.07%
4.95%
Gross Profit Margin
28.06%
22.63%
19.34%
14.34%
-97.73%
-11.25%
12.07%
PAT Margin
13.2%
8.57%
6.49%
-6.32%
-136.1%
-31.04%
-6.52%
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 2025 is 11.44% vs 21.28% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 71.47% vs 60.38% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 38.39% vs 44.62% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -3.57% vs -18.45% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Trainline Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
442.10
19,813.49
-19,371.39
-97.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
442.10
19,813.49
-19,371.39
-97.77%
Raw Material Cost
132.95
18,184.26
-18,051.31
-99.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
127.18
2,244.56
-2,117.38
-94.33%
Power Cost
0
0
0.00
Manufacturing Expenses
8.11
396.91
-388.80
-97.96%
Selling and Distribution Expenses
214.62
829.66
-615.04
-74.13%
Other Expenses
-13.53
-264.15
250.62
94.88%
Total Expenditure (Excl Depreciation)
347.57
19,013.93
-18,666.36
-98.17%
Operating Profit (PBDIT) excl Other Income
94.52
799.56
-705.04
-88.18%
Other Income
3.42
44.30
-40.88
-92.28%
Operating Profit (PBDIT)
141.11
1,575.86
-1,434.75
-91.05%
Interest
8.11
396.91
-388.80
-97.96%
Exceptional Items
-8.95
-28.99
20.04
69.13%
Gross Profit (PBDT)
309.15
1,629.22
-1,320.07
-81.02%
Depreciation
43.17
731.14
-687.97
-94.10%
Profit Before Tax
80.89
418.81
-337.92
-80.69%
Tax
22.54
131.71
-109.17
-82.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.35
433.69
-375.34
-86.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.35
433.69
-375.34
-86.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
171.30
-171.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.35
604.99
-546.64
-90.36%
Equity Capital
0
0
0.00
Face Value
0.01
0.83
0.00
Reserves
282.75
795.76
-513.01
-64.47%
Earnings per share (EPS)
0.13
0.84
-0.71
-84.52%
Diluted Earnings per share
0.13
0.84
-0.71
-84.52%
Operating Profit Margin (Excl OI)
21.38%
4.04%
0.00
17.34%
Gross Profit Margin
28.06%
5.80%
0.00
22.26%
PAT Margin
13.20%
2.19%
0.00
11.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.21 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.44% vs 21.28% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 71.47% vs 60.38% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.77 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 38.39% vs 44.62% in Feb 2024
Annual - Interest
Interest 0.81 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.57% vs -18.45% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.38%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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