Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
285.10
269.40
268.80
208.70
151.40
117.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.10
269.40
268.80
208.70
151.40
117.40
Raw Material Cost
154.30
151.90
141.40
118.90
91.30
72.20
Purchase of Finished goods
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
Employee Cost
22.30
19.10
20.30
8.30
6.40
5.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.30
0.30
0.30
0.20
0.20
Selling and Distribution Expenses
114.70
105.40
98.10
66.70
50.30
42.50
Other Expenses
-2.26
-1.94
-2.06
-0.86
-0.66
-0.54
Total Expenditure (Excl Depreciation)
269.00
257.30
239.50
185.60
141.60
114.70
Operating Profit (PBDIT) excl Other Income
16.1
12.1
29.3
23.1
9.8
2.7
Other Income
0.60
0.00
0.20
0.80
0.00
-0.20
Operating Profit (PBDIT)
20.50
15.60
32.60
26.10
11.50
4.00
Interest
0.30
0.30
0.30
0.30
0.20
0.20
Exceptional Items
-0.80
0.00
-9.50
0.10
0.00
0.00
Gross Profit (PBDT)
130.80
117.50
127.40
89.80
60.10
45.20
Depreciation
3.80
3.50
3.10
2.20
1.70
1.50
Profit Before Tax
15.60
11.80
19.70
23.70
9.60
2.30
Tax
3.80
2.60
5.40
4.00
1.80
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.80
9.20
14.30
19.70
7.80
1.90
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.80
9.20
14.30
19.70
7.80
1.90
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.80
9.20
14.30
19.70
7.80
1.90
Equity Capital
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
Reserves
48.80
44.00
30.80
13.00
2.80
-1.50
Earnings per share (EPS)
0.04
0.03
0.04
0.06
0.02
0.01
Diluted Earnings per share
0.04
0.03
0.04
0.06
0.02
0.01
Operating Profit Margin (Excl OI)
5.65%
4.49%
10.9%
11.07%
6.47%
2.3%
Gross Profit Margin
6.8%
5.68%
8.48%
12.41%
7.46%
3.24%
PAT Margin
4.14%
3.41%
5.32%
9.44%
5.15%
1.62%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is 5.83% vs 0.22% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 28.26% vs -35.66% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 27.56% vs -51.85% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Victorian Plumbing Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
285.10
4,861.90
-4,576.80
-94.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.10
4,861.90
-4,576.80
-94.14%
Raw Material Cost
154.30
3,556.80
-3,402.50
-95.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.30
679.90
-657.60
-96.72%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
49.90
-49.60
-99.40%
Selling and Distribution Expenses
114.70
1,159.40
-1,044.70
-90.11%
Other Expenses
-2.26
-72.98
70.72
96.90%
Total Expenditure (Excl Depreciation)
269.00
4,716.20
-4,447.20
-94.30%
Operating Profit (PBDIT) excl Other Income
16.10
145.70
-129.60
-88.95%
Other Income
0.60
34.40
-33.80
-98.26%
Operating Profit (PBDIT)
20.50
366.60
-346.10
-94.41%
Interest
0.30
49.90
-49.60
-99.40%
Exceptional Items
-0.80
-60.20
59.40
98.67%
Gross Profit (PBDT)
130.80
1,305.10
-1,174.30
-89.98%
Depreciation
3.80
186.50
-182.70
-97.96%
Profit Before Tax
15.60
70.00
-54.40
-77.71%
Tax
3.80
31.90
-28.10
-88.09%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.80
38.10
-26.30
-69.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.80
38.10
-26.30
-69.03%
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
11.80
38.10
-26.30
-69.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
48.80
2,040.30
-1,991.50
-97.61%
Earnings per share (EPS)
0.04
0.18
-0.14
-77.78%
Diluted Earnings per share
0.04
0.18
-0.14
-77.78%
Operating Profit Margin (Excl OI)
5.65%
3.00%
0.00
2.65%
Gross Profit Margin
6.80%
5.28%
0.00
1.52%
PAT Margin
4.14%
0.78%
0.00
3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.51 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 5.83% vs 0.22% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.18 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 28.26% vs -35.66% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.99 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 27.56% vs -51.85% in Sep 2022
Annual - Interest
Interest 0.03 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
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