Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
851.71
726.54
600.66
449.98
339.47
308.18
283.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
851.71
726.54
600.66
449.98
339.47
308.18
283.54
Raw Material Cost
679.72
577.54
479.66
366.07
264.58
244.12
229.96
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
198.01
158.55
117.09
83.46
73.36
71.07
55.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.91
11.70
7.31
2.93
1.53
1.06
0.86
Selling and Distribution Expenses
99.32
91.61
71.88
50.52
47.63
48.16
38.57
Other Expenses
-21.01
-16.68
-12.01
-8.36
-7.24
-7.01
-5.47
Total Expenditure (Excl Depreciation)
782.88
672.66
555.86
419.37
314.66
294.31
270.55
Operating Profit (PBDIT) excl Other Income
68.8
53.9
44.800000000000004
30.6
24.8
13.899999999999999
13
Other Income
0.39
2.31
0.50
-0.22
-0.92
-0.10
0.05
Operating Profit (PBDIT)
99.56
84.29
64.57
45.17
33.92
23.30
17.44
Interest
15.91
11.70
7.31
2.93
1.53
1.06
0.86
Exceptional Items
-6.19
-5.97
-0.83
-1.24
-0.46
-0.22
-3.16
Gross Profit (PBDT)
171.99
149.00
121.00
83.90
74.89
64.06
53.58
Depreciation
30.34
28.10
19.28
14.79
10.03
9.53
4.40
Profit Before Tax
47.11
38.52
37.15
26.21
21.90
12.49
9.03
Tax
11.99
9.07
6.98
4.25
-7.27
0.92
1.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.55
31.28
30.58
22.26
29.79
11.57
7.01
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
37.55
31.28
30.58
22.26
29.79
11.57
7.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.86
0.72
0.50
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
38.41
32.00
31.08
22.26
29.79
11.57
7.01
Equity Capital
0.00
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
0.0
Reserves
279.68
259.01
182.22
152.74
133.36
105.27
88.75
Earnings per share (EPS)
0.2
0.17
0.18
0.13
0.18
0.07
0.05
Diluted Earnings per share
0.2
0.17
0.18
0.13
0.18
0.07
0.05
Operating Profit Margin (Excl OI)
8.08%
7.42%
7.46%
6.8%
7.31%
4.5%
4.58%
Gross Profit Margin
9.09%
9.17%
9.39%
9.11%
9.41%
7.15%
4.73%
PAT Margin
4.41%
4.31%
5.09%
4.95%
8.78%
3.76%
2.47%
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 Mar 2025 is 17.23% vs 20.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 20.00% vs 2.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.98% vs 27.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.90% vs 60.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Volex Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
851.71
448.90
402.81
89.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
851.71
448.90
402.81
89.73%
Raw Material Cost
679.72
412.60
267.12
64.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
198.01
99.10
98.91
99.81%
Power Cost
0
0
0.00
Manufacturing Expenses
15.91
7.10
8.81
124.08%
Selling and Distribution Expenses
99.32
0.00
99.32
Other Expenses
-21.01
-10.62
-10.39
-97.83%
Total Expenditure (Excl Depreciation)
782.88
412.60
370.28
89.74%
Operating Profit (PBDIT) excl Other Income
68.83
36.30
32.53
89.61%
Other Income
0.39
1.70
-1.31
-77.06%
Operating Profit (PBDIT)
99.56
64.90
34.66
53.41%
Interest
15.91
7.10
8.81
124.08%
Exceptional Items
-6.19
-1.80
-4.39
-243.89%
Gross Profit (PBDT)
171.99
36.30
135.69
373.80%
Depreciation
30.34
26.90
3.44
12.79%
Profit Before Tax
47.11
29.10
18.01
61.89%
Tax
11.99
7.80
4.19
53.72%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
37.55
21.30
16.25
76.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.55
21.30
16.25
76.29%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.86
0.00
0.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.41
21.30
17.11
80.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
279.68
303.60
-23.92
-7.88%
Earnings per share (EPS)
0.20
0.22
-0.02
-9.09%
Diluted Earnings per share
0.20
0.22
-0.02
-9.09%
Operating Profit Margin (Excl OI)
8.08%
8.09%
0.00
-0.01%
Gross Profit Margin
9.09%
12.47%
0.00
-3.38%
PAT Margin
4.41%
4.74%
0.00
-0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.23% vs 20.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.00% vs 2.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.98% vs 27.93% in Mar 2024
Annual - Interest
Interest 1.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.90% vs 60.27% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






