Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
155.50
166.31
154.19
136.37
115.68
123.26
87.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
155.50
166.31
154.19
136.37
115.68
123.26
87.57
Raw Material Cost
117.23
125.81
117.90
107.72
90.51
97.54
68.51
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
16.44
17.85
15.11
13.28
11.75
11.92
8.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.38
1.25
0.85
0.53
0.78
0.78
0.38
Selling and Distribution Expenses
22.34
22.44
18.54
18.00
16.46
16.65
13.25
Other Expenses
-1.78
-1.91
-1.60
-1.38
-1.25
-1.27
-0.91
Total Expenditure (Excl Depreciation)
139.57
148.25
136.43
125.72
106.97
114.19
81.76
Operating Profit (PBDIT) excl Other Income
15.9
18.1
17.8
10.700000000000001
8.7
9.1
5.8
Other Income
-0.24
-0.83
-1.47
-0.61
0.42
-0.16
-0.01
Operating Profit (PBDIT)
17.88
19.47
18.35
11.62
10.57
10.43
6.33
Interest
1.38
1.25
0.85
0.53
0.78
0.78
0.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.27
40.51
36.29
28.65
25.17
25.72
19.07
Depreciation
2.19
2.24
2.06
1.58
1.43
1.52
0.53
Profit Before Tax
14.31
15.98
15.44
9.51
8.36
8.13
5.42
Tax
3.79
3.40
3.07
2.19
1.75
1.72
1.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.53
12.59
12.37
7.31
6.62
6.41
4.28
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
10.53
12.59
12.37
7.31
6.62
6.41
4.28
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
10.53
12.59
12.37
7.31
6.62
6.41
4.28
Equity Capital
0.00
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
0.0
Reserves
49.76
46.14
43.49
32.05
13.41
11.55
8.75
Earnings per share (EPS)
0.12
0.14
0.14
0.09
0.08
0.08
0.05
Diluted Earnings per share
0.12
0.14
0.14
0.09
0.08
0.08
0.05
Operating Profit Margin (Excl OI)
10.24%
10.86%
11.52%
7.81%
7.53%
7.36%
6.64%
Gross Profit Margin
10.61%
10.96%
11.35%
8.13%
8.46%
7.83%
6.79%
PAT Margin
6.77%
7.57%
8.02%
5.36%
5.72%
5.2%
4.89%
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 Jul 2024 is -6.49% vs 7.85% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -16.67% vs 1.61% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -10.84% vs 2.53% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 16.67% vs 33.33% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Ultimate Products Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
155.50
681.09
-525.59
-77.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.50
681.09
-525.59
-77.17%
Raw Material Cost
117.23
581.33
-464.10
-79.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.44
46.98
-30.54
-65.01%
Power Cost
0
0
0.00
Manufacturing Expenses
1.38
2.37
-0.99
-41.77%
Selling and Distribution Expenses
22.34
66.36
-44.02
-66.34%
Other Expenses
-1.78
-4.93
3.15
63.89%
Total Expenditure (Excl Depreciation)
139.57
647.69
-508.12
-78.45%
Operating Profit (PBDIT) excl Other Income
15.93
33.40
-17.47
-52.31%
Other Income
-0.24
-1.93
1.69
87.56%
Operating Profit (PBDIT)
17.88
44.58
-26.70
-59.89%
Interest
1.38
2.37
-0.99
-41.77%
Exceptional Items
0.00
6.03
-6.03
-100.00%
Gross Profit (PBDT)
38.27
99.75
-61.48
-61.63%
Depreciation
2.19
13.11
-10.92
-83.30%
Profit Before Tax
14.31
35.12
-20.81
-59.25%
Tax
3.79
6.83
-3.04
-44.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.53
27.74
-17.21
-62.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.53
27.74
-17.21
-62.04%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.53
27.70
-17.17
-61.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
49.76
175.51
-125.75
-71.65%
Earnings per share (EPS)
0.12
0.09
0.03
33.33%
Diluted Earnings per share
0.12
0.09
0.03
33.33%
Operating Profit Margin (Excl OI)
10.24%
4.90%
0.00
5.34%
Gross Profit Margin
10.61%
7.08%
0.00
3.53%
PAT Margin
6.77%
4.07%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.55 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -6.49% vs 7.85% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.05 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -16.67% vs 1.61% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -10.84% vs 2.53% in Jul 2023
Annual - Interest
Interest 0.14 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 16.67% vs 33.33% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.24%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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