Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,564.20
2,771.30
2,407.16
1,811.73
1,130.77
1,061.40
1,028.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,564.20
2,771.30
2,407.16
1,811.73
1,130.77
1,061.40
1,028.22
Raw Material Cost
3,046.20
2,278.00
1,977.72
1,560.96
888.01
830.50
843.57
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
409.00
283.10
215.91
213.04
93.01
80.99
70.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.60
25.90
18.93
26.16
6.94
6.58
8.36
Selling and Distribution Expenses
241.10
184.70
172.46
161.59
60.86
56.27
57.97
Other Expenses
-47.46
-30.90
-23.48
-23.92
-10.00
-8.76
-7.91
Total Expenditure (Excl Depreciation)
3,287.30
2,462.70
2,150.18
1,722.54
948.87
886.78
901.55
Operating Profit (PBDIT) excl Other Income
276.90000000000003
308.6
257
89.2
181.9
174.60000000000002
126.7
Other Income
103.10
71.40
63.72
44.65
11.48
0.03
1.16
Operating Profit (PBDIT)
434.80
318.20
353.23
165.55
199.63
175.55
129.35
Interest
65.60
25.90
18.93
26.16
6.94
6.58
8.36
Exceptional Items
-46.30
-56.80
-12.22
-23.88
-13.48
0.00
-5.46
Gross Profit (PBDT)
518.00
493.30
429.44
250.77
242.76
230.89
184.65
Depreciation
74.10
35.20
32.52
31.71
6.25
0.91
1.51
Profit Before Tax
248.80
200.30
289.55
83.80
172.97
168.06
114.02
Tax
81.40
43.20
65.41
21.85
36.37
31.50
22.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.40
204.30
254.12
76.81
138.38
136.57
91.30
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
223.40
204.30
254.12
76.81
138.38
136.57
91.30
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
223.40
204.30
254.12
76.81
138.38
136.57
91.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
3,318.50
3,249.70
2,390.58
2,195.08
1,271.97
1,061.07
1,056.58
Earnings per share (EPS)
0.64
0.86
1.14
0.35
0.98
0.95
0.63
Diluted Earnings per share
0.64
0.86
1.14
0.35
0.98
0.95
0.63
Operating Profit Margin (Excl OI)
7.23%
7.64%
10.68%
4.92%
16.09%
16.45%
12.32%
Gross Profit Margin
9.06%
8.5%
13.38%
6.38%
15.85%
15.92%
11.24%
PAT Margin
6.27%
7.37%
10.56%
4.24%
12.24%
12.87%
8.88%
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 Dec 2023 is 28.61% vs 15.13% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 9.35% vs -19.60% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 34.40% vs -14.75% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 153.28% vs 37.04% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Vistry Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
3,564.20
2,773.20
791.00
28.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,564.20
2,773.20
791.00
28.52%
Raw Material Cost
3,046.20
2,246.50
799.70
35.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
409.00
302.60
106.40
35.16%
Power Cost
0
0
0.00
Manufacturing Expenses
65.60
10.50
55.10
524.76%
Selling and Distribution Expenses
241.10
181.80
59.30
32.62%
Other Expenses
-47.46
-31.31
-16.15
-51.58%
Total Expenditure (Excl Depreciation)
3,287.30
2,428.30
859.00
35.37%
Operating Profit (PBDIT) excl Other Income
276.90
344.90
-68.00
-19.72%
Other Income
103.10
23.70
79.40
335.02%
Operating Profit (PBDIT)
434.80
388.40
46.40
11.95%
Interest
65.60
10.50
55.10
524.76%
Exceptional Items
-46.30
-7.40
-38.90
-525.68%
Gross Profit (PBDT)
518.00
526.70
-8.70
-1.65%
Depreciation
74.10
18.70
55.40
296.26%
Profit Before Tax
248.80
351.80
-103.00
-29.28%
Tax
81.40
96.40
-15.00
-15.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.40
255.40
-32.00
-12.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.40
255.40
-32.00
-12.53%
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
223.40
255.40
-32.00
-12.53%
Equity Capital
0
0
0.00
Face Value
0.50
0.10
0.00
Reserves
3,318.50
3,418.50
-100.00
-2.93%
Earnings per share (EPS)
0.64
0.80
-0.16
-20.00%
Diluted Earnings per share
0.64
0.80
-0.16
-20.00%
Operating Profit Margin (Excl OI)
7.23%
12.48%
0.00
-5.25%
Gross Profit Margin
9.06%
13.36%
0.00
-4.30%
PAT Margin
6.27%
9.21%
0.00
-2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 356.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.61% vs 15.13% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.35% vs -19.60% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.40% vs -14.75% in Dec 2022
Annual - Interest
Interest 6.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 153.28% vs 37.04% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.23%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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