Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
4,014.54
3,615.05
2,547.66
3,064.53
2,982.20
2,796.07
2,822.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,014.54
3,615.05
2,547.66
3,064.53
2,982.20
2,796.07
2,822.59
Raw Material Cost
3,597.38
3,211.06
2,275.05
2,756.44
2,671.36
2,497.50
2,518.33
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
268.49
235.43
176.57
200.90
192.93
180.30
180.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.60
5.28
5.51
5.01
1.06
0.67
0.88
Selling and Distribution Expenses
371.95
318.91
239.96
277.46
285.59
269.49
272.34
Other Expenses
-27.51
-24.07
-18.21
-20.59
-19.40
-18.10
-18.12
Total Expenditure (Excl Depreciation)
3,969.33
3,529.97
2,515.01
3,033.90
2,956.95
2,767.00
2,790.67
Operating Profit (PBDIT) excl Other Income
45.199999999999996
85.1
32.7
30.6
25.2
29.1
31.9
Other Income
1.88
0.46
0.82
0.83
0.97
3.85
0.75
Operating Profit (PBDIT)
74.10
115.13
57.99
52.88
37.66
41.96
40.31
Interest
6.60
5.28
5.51
5.01
1.06
0.67
0.88
Exceptional Items
-3.80
0.35
-1.68
-14.58
0.00
-0.51
-0.34
Gross Profit (PBDT)
417.17
403.99
272.61
308.09
310.84
298.56
304.26
Depreciation
31.24
31.43
28.41
25.97
11.27
10.33
9.28
Profit Before Tax
32.45
78.77
22.40
7.32
25.33
30.45
29.82
Tax
6.92
18.77
6.08
4.33
4.80
5.77
5.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.53
60.00
16.32
2.99
20.54
24.68
24.02
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
25.53
60.00
16.32
2.99
20.54
24.68
24.02
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
25.53
60.00
16.32
2.99
20.54
24.68
24.02
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
341.38
331.88
275.94
263.37
276.64
264.42
246.43
Earnings per share (EPS)
0.07
0.16
0.04
0.01
0.05
0.06
0.06
Diluted Earnings per share
0.07
0.16
0.04
0.01
0.05
0.06
0.06
Operating Profit Margin (Excl OI)
1.02%
2.3%
1.13%
0.85%
0.85%
0.99%
1.07%
Gross Profit Margin
1.59%
3.05%
1.99%
1.09%
1.23%
1.46%
1.39%
PAT Margin
0.64%
1.66%
0.64%
0.1%
0.69%
0.88%
0.85%
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 2023 is 11.05% vs 41.90% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is -57.50% vs 268.10% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is -37.05% vs 100.52% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is 24.53% vs -3.64% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has fallen from Feb 2022
Compare Annual Results Of Vertu Motors Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
4,014.54
510.90
3,503.64
685.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,014.54
510.90
3,503.64
685.78%
Raw Material Cost
3,597.38
372.30
3,225.08
866.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
268.49
162.40
106.09
65.33%
Power Cost
0
0
0.00
Manufacturing Expenses
6.60
13.40
-6.80
-50.75%
Selling and Distribution Expenses
371.95
63.70
308.25
483.91%
Other Expenses
-27.51
-17.58
-9.93
-56.48%
Total Expenditure (Excl Depreciation)
3,969.33
436.00
3,533.33
810.40%
Operating Profit (PBDIT) excl Other Income
45.21
74.90
-29.69
-39.64%
Other Income
1.88
3.20
-1.32
-41.25%
Operating Profit (PBDIT)
74.10
124.40
-50.30
-40.43%
Interest
6.60
13.40
-6.80
-50.75%
Exceptional Items
-3.80
0.90
-4.70
-522.22%
Gross Profit (PBDT)
417.17
138.60
278.57
200.99%
Depreciation
31.24
46.30
-15.06
-32.53%
Profit Before Tax
32.45
65.60
-33.15
-50.53%
Tax
6.92
16.10
-9.18
-57.02%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
25.53
49.50
-23.97
-48.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.53
49.50
-23.97
-48.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.53
49.50
-23.97
-48.42%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
341.38
315.80
25.58
8.10%
Earnings per share (EPS)
0.07
0.14
-0.07
-50.00%
Diluted Earnings per share
0.07
0.14
-0.07
-50.00%
Operating Profit Margin (Excl OI)
1.02%
14.66%
0.00
-13.64%
Gross Profit Margin
1.59%
21.90%
0.00
-20.31%
PAT Margin
0.64%
9.69%
0.00
-9.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 401.45 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 11.05% vs 41.90% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -57.50% vs 268.10% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -37.05% vs 100.52% in Feb 2022
Annual - Interest
Interest 0.66 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 24.53% vs -3.64% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.02%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has fallen from Feb 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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