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
4,763.93
4,686.28
4,014.54
3,615.05
2,547.66
3,064.53
2,982.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,763.93
4,686.28
4,014.54
3,615.05
2,547.66
3,064.53
2,982.20
Raw Material Cost
4,269.99
4,206.47
3,597.38
3,211.06
2,275.05
2,756.44
2,671.36
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
326.06
305.30
268.49
235.43
176.57
200.90
192.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.34
13.38
6.60
5.28
5.51
5.01
1.06
Selling and Distribution Expenses
442.96
425.10
371.95
318.91
239.96
277.46
285.59
Other Expenses
-34.04
-31.87
-27.51
-24.07
-18.21
-20.59
-19.40
Total Expenditure (Excl Depreciation)
4,712.95
4,631.57
3,969.33
3,529.97
2,515.01
3,033.90
2,956.95
Operating Profit (PBDIT) excl Other Income
51
54.699999999999996
45.199999999999996
85.1
32.7
30.6
25.2
Other Income
2.49
2.33
1.88
0.46
0.82
0.83
0.97
Operating Profit (PBDIT)
82.61
83.97
74.10
115.13
57.99
52.88
37.66
Interest
14.34
13.38
6.60
5.28
5.51
5.01
1.06
Exceptional Items
-4.52
0.25
-3.80
0.35
-1.68
-14.58
0.00
Gross Profit (PBDT)
493.94
479.81
417.17
403.99
272.61
308.09
310.84
Depreciation
39.00
36.27
31.24
31.43
28.41
25.97
11.27
Profit Before Tax
24.75
34.57
32.45
78.77
22.40
7.32
25.33
Tax
6.65
8.85
6.92
18.77
6.08
4.33
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.10
25.71
25.53
60.00
16.32
2.99
20.54
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
18.10
25.71
25.53
60.00
16.32
2.99
20.54
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
18.10
25.71
25.53
60.00
16.32
2.99
20.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
357.55
353.37
341.38
331.88
275.94
263.37
276.64
Earnings per share (EPS)
0.05
0.07
0.07
0.16
0.04
0.01
0.05
Diluted Earnings per share
0.05
0.07
0.07
0.16
0.04
0.01
0.05
Operating Profit Margin (Excl OI)
0.86%
0.97%
1.02%
2.3%
1.13%
0.85%
0.85%
Gross Profit Margin
1.34%
1.51%
1.59%
3.05%
1.99%
1.09%
1.23%
PAT Margin
0.38%
0.55%
0.64%
1.66%
0.64%
0.1%
0.69%
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 1.66% vs 16.73% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -29.57% vs 0.78% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -1.84% vs 13.02% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 6.72% vs 103.03% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Vertu Motors Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
4,763.93
542.50
4,221.43
778.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,763.93
542.50
4,221.43
778.14%
Raw Material Cost
4,269.99
397.20
3,872.79
975.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
326.06
174.50
151.56
86.85%
Power Cost
0
0
0.00
Manufacturing Expenses
14.34
15.40
-1.06
-6.88%
Selling and Distribution Expenses
442.96
64.00
378.96
592.12%
Other Expenses
-34.04
-18.99
-15.05
-79.25%
Total Expenditure (Excl Depreciation)
4,712.95
461.20
4,251.75
921.89%
Operating Profit (PBDIT) excl Other Income
50.97
81.30
-30.33
-37.31%
Other Income
2.49
-2.20
4.69
213.18%
Operating Profit (PBDIT)
82.61
127.60
-44.99
-35.26%
Interest
14.34
15.40
-1.06
-6.88%
Exceptional Items
-4.52
0.40
-4.92
-1,230.00%
Gross Profit (PBDT)
493.94
145.30
348.64
239.94%
Depreciation
39.00
48.50
-9.50
-19.59%
Profit Before Tax
24.75
64.10
-39.35
-61.39%
Tax
6.65
16.30
-9.65
-59.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.10
47.80
-29.70
-62.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.10
47.80
-29.70
-62.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.10
47.80
-29.70
-62.13%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
357.55
346.90
10.65
3.07%
Earnings per share (EPS)
0.05
0.14
-0.09
-64.29%
Diluted Earnings per share
0.05
0.14
-0.09
-64.29%
Operating Profit Margin (Excl OI)
0.86%
14.99%
0.00
-14.13%
Gross Profit Margin
1.34%
20.76%
0.00
-19.42%
PAT Margin
0.38%
8.81%
0.00
-8.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 476.39 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.66% vs 16.73% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.81 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -29.57% vs 0.78% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.84% vs 13.02% in Feb 2024
Annual - Interest
Interest 1.43 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.72% vs 103.03% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.86%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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