Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
46.46
41.93
36.01
31.12
31.00
31.68
26.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46.46
41.93
36.01
31.12
31.00
31.68
26.17
Raw Material Cost
11.33
10.68
9.38
8.89
9.00
8.92
6.97
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
17.18
16.31
13.61
11.59
11.87
10.55
8.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.22
0.18
0.20
0.20
0.17
0.00
Selling and Distribution Expenses
24.79
23.75
20.50
17.44
16.40
15.39
13.69
Other Expenses
-1.71
-1.63
-1.31
-1.12
-1.13
-1.03
-0.78
Total Expenditure (Excl Depreciation)
36.49
34.64
30.58
26.94
26.12
24.77
21.40
Operating Profit (PBDIT) excl Other Income
10
7.3
5.4
4.2
4.9
6.8999999999999995
4.8
Other Income
0.13
0.07
-0.07
0.07
-0.04
-0.09
-0.10
Operating Profit (PBDIT)
12.91
10.07
7.91
6.96
7.58
9.31
6.14
Interest
0.26
0.22
0.18
0.20
0.20
0.17
0.00
Exceptional Items
-1.43
-0.07
-0.07
-2.51
-0.87
-0.02
0.03
Gross Profit (PBDT)
35.13
31.25
26.62
22.24
22.00
22.76
19.20
Depreciation
2.81
2.71
2.55
2.71
2.75
2.49
1.47
Profit Before Tax
8.42
7.08
5.11
1.55
3.76
6.64
4.70
Tax
1.78
0.59
0.65
0.57
0.10
1.54
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.64
6.49
4.46
0.99
3.66
5.10
4.03
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
6.64
6.49
4.46
0.99
3.66
5.10
4.03
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
6.64
6.49
4.46
0.99
3.66
5.10
4.03
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
32.99
32.41
30.68
29.69
30.76
28.46
23.35
Earnings per share (EPS)
0.14
0.14
0.09
0.02
0.08
0.11
0.09
Diluted Earnings per share
0.14
0.14
0.09
0.02
0.08
0.11
0.09
Operating Profit Margin (Excl OI)
21.46%
17.39%
15.07%
13.44%
15.72%
21.82%
18.21%
Gross Profit Margin
24.15%
23.34%
21.28%
13.69%
20.99%
28.82%
23.58%
PAT Margin
14.29%
15.47%
12.39%
3.17%
11.79%
16.1%
15.4%
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 Jun 2025 is 10.98% vs 16.39% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 1.54% vs 44.44% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 28.00% vs 25.00% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Tristel Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
46.46
177.52
-131.06
-73.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46.46
177.52
-131.06
-73.83%
Raw Material Cost
11.33
94.75
-83.42
-88.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.18
66.50
-49.32
-74.17%
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
3.56
-3.30
-92.70%
Selling and Distribution Expenses
24.79
55.65
-30.86
-55.45%
Other Expenses
-1.71
-6.43
4.72
73.41%
Total Expenditure (Excl Depreciation)
36.49
156.14
-119.65
-76.63%
Operating Profit (PBDIT) excl Other Income
9.97
21.38
-11.41
-53.37%
Other Income
0.13
2.02
-1.89
-93.56%
Operating Profit (PBDIT)
12.91
39.70
-26.79
-67.48%
Interest
0.26
3.56
-3.30
-92.70%
Exceptional Items
-1.43
-10.92
9.49
86.90%
Gross Profit (PBDT)
35.13
82.77
-47.64
-57.56%
Depreciation
2.81
16.30
-13.49
-82.76%
Profit Before Tax
8.42
8.92
-0.50
-5.61%
Tax
1.78
1.77
0.01
0.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
6.64
7.09
-0.45
-6.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.64
7.09
-0.45
-6.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.64
7.14
-0.50
-7.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
32.99
240.78
-207.79
-86.30%
Earnings per share (EPS)
0.14
0.03
0.11
366.67%
Diluted Earnings per share
0.14
0.03
0.11
366.67%
Operating Profit Margin (Excl OI)
21.46%
12.04%
0.00
9.42%
Gross Profit Margin
24.15%
14.21%
0.00
9.94%
PAT Margin
14.29%
4.00%
0.00
10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.65 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.98% vs 16.39% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.66 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.54% vs 44.44% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.28 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 28.00% vs 25.00% in Jun 2024
Annual - Interest
Interest 0.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.46%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
