Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
307.00
341.00
306.30
266.00
294.00
326.00
290.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
307.00
341.00
306.30
266.00
294.00
326.00
290.20
Raw Material Cost
138.50
166.30
149.30
124.90
114.10
118.00
106.40
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
78.40
72.30
71.50
81.50
63.90
72.40
62.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.70
0.30
0.20
0.30
0.00
0.00
0.00
Selling and Distribution Expenses
60.70
59.60
53.10
47.80
49.30
63.00
56.10
Other Expenses
-6.05
-5.69
-5.62
-6.51
-4.59
-5.50
-4.76
Total Expenditure (Excl Depreciation)
217.80
241.60
217.90
189.40
181.40
198.40
177.00
Operating Profit (PBDIT) excl Other Income
89.2
99.39999999999999
88.4
76.6
112.6
127.6
113.2
Other Income
0.40
0.30
-0.50
1.20
0.60
-0.10
-0.10
Operating Profit (PBDIT)
111.10
121.30
109.80
98.50
130.60
145.50
130.70
Interest
0.70
0.30
0.20
0.30
0.00
0.00
0.00
Exceptional Items
-15.10
-10.70
5.70
-13.50
-8.40
0.00
-2.10
Gross Profit (PBDT)
168.50
174.70
157.00
141.10
179.90
208.00
183.80
Depreciation
21.50
21.60
21.90
20.70
17.40
18.00
17.60
Profit Before Tax
73.80
88.70
93.40
64.00
104.80
127.50
111.00
Tax
11.50
12.20
19.70
9.30
12.30
16.90
11.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.70
76.20
73.20
54.20
92.40
110.60
99.50
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
61.70
76.20
73.20
54.20
92.40
110.60
99.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.70
-0.40
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
61.00
75.50
72.80
54.20
92.40
110.60
99.50
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
499.00
488.80
509.20
478.10
461.60
489.90
478.40
Earnings per share (EPS)
0.71
0.87
0.84
0.63
1.07
1.28
1.16
Diluted Earnings per share
0.71
0.87
0.84
0.63
1.07
1.28
1.16
Operating Profit Margin (Excl OI)
29.06%
29.15%
28.86%
28.8%
38.3%
39.14%
39.01%
Gross Profit Margin
31.04%
32.35%
37.64%
31.84%
41.56%
44.63%
44.31%
PAT Margin
20.1%
22.35%
23.9%
20.38%
31.43%
33.93%
34.29%
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 Sep 2023 is -9.97% vs 11.33% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -19.21% vs 3.71% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -8.51% vs 9.70% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 133.33% vs 50.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Victrex Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
307.00
14,933.00
-14,626.00
-97.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
307.00
14,933.00
-14,626.00
-97.94%
Raw Material Cost
138.50
13,944.00
-13,805.50
-99.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.40
732.00
-653.60
-89.29%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
90.00
-89.30
-99.22%
Selling and Distribution Expenses
60.70
317.00
-256.30
-80.85%
Other Expenses
-6.05
-64.70
58.65
90.65%
Total Expenditure (Excl Depreciation)
217.80
14,436.00
-14,218.20
-98.49%
Operating Profit (PBDIT) excl Other Income
89.20
497.00
-407.80
-82.05%
Other Income
0.40
44.00
-43.60
-99.09%
Operating Profit (PBDIT)
111.10
736.00
-624.90
-84.90%
Interest
0.70
90.00
-89.30
-99.22%
Exceptional Items
-15.10
-114.00
98.90
86.75%
Gross Profit (PBDT)
168.50
989.00
-820.50
-82.96%
Depreciation
21.50
187.00
-165.50
-88.50%
Profit Before Tax
73.80
345.00
-271.20
-78.61%
Tax
11.50
80.00
-68.50
-85.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.70
264.00
-202.30
-76.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.70
264.00
-202.30
-76.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.70
0.00
-0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.00
264.00
-203.00
-76.89%
Equity Capital
0
0
0.00
Face Value
0.01
1.11
0.00
Reserves
499.00
2,539.00
-2,040.00
-80.35%
Earnings per share (EPS)
0.71
1.41
-0.70
-49.65%
Diluted Earnings per share
0.71
1.41
-0.70
-49.65%
Operating Profit Margin (Excl OI)
29.06%
3.38%
0.00
25.68%
Gross Profit Margin
31.04%
3.56%
0.00
27.48%
PAT Margin
20.10%
1.77%
0.00
18.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.70 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -9.97% vs 11.33% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.10 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -19.21% vs 3.71% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.07 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -8.51% vs 9.70% in Sep 2022
Annual - Interest
Interest 0.07 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 133.33% vs 50.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.06%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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