Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
419.11
347.61
328.01
307.70
272.59
216.64
235.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
419.11
347.61
328.01
307.70
272.59
216.64
235.70
Raw Material Cost
231.35
184.44
184.65
179.91
162.43
136.70
143.01
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
101.75
81.48
76.05
70.82
67.06
54.90
61.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.38
6.61
4.91
3.37
3.27
2.54
2.14
Selling and Distribution Expenses
106.48
89.44
80.32
73.66
67.05
61.22
62.50
Other Expenses
-10.49
-8.29
-7.65
-6.97
-6.58
-5.36
-5.94
Total Expenditure (Excl Depreciation)
344.06
279.10
269.45
258.04
233.97
201.79
209.42
Operating Profit (PBDIT) excl Other Income
75.1
68.5
58.6
49.699999999999996
38.6
14.9
26.299999999999997
Other Income
0.30
0.35
0.27
0.75
-0.31
0.06
0.20
Operating Profit (PBDIT)
99.62
89.20
79.40
73.86
63.38
37.70
46.34
Interest
9.38
6.61
4.91
3.37
3.27
2.54
2.14
Exceptional Items
-11.49
-5.69
-5.10
0.17
-5.00
2.19
-1.20
Gross Profit (PBDT)
187.76
163.18
143.36
127.80
110.16
79.94
92.69
Depreciation
24.26
20.34
20.57
23.45
25.08
22.79
19.87
Profit Before Tax
54.48
56.57
48.82
47.21
30.03
14.56
23.14
Tax
12.95
13.77
11.44
11.54
9.20
4.89
4.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.53
42.80
37.37
35.61
20.84
9.66
18.23
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
41.53
42.80
37.37
35.61
20.84
9.66
18.23
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
0.01
0.06
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
41.53
42.80
37.38
35.67
20.84
9.66
18.23
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
269.99
245.92
226.25
208.21
185.29
175.56
176.11
Earnings per share (EPS)
0.21
0.21
0.19
0.18
0.1
0.05
0.09
Diluted Earnings per share
0.21
0.21
0.19
0.18
0.1
0.05
0.09
Operating Profit Margin (Excl OI)
17.91%
19.71%
17.85%
16.14%
14.17%
6.86%
11.15%
Gross Profit Margin
18.79%
22.12%
21.15%
22.97%
20.22%
17.24%
18.25%
PAT Margin
9.91%
12.31%
11.39%
11.57%
7.64%
4.46%
7.73%
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 Jul 2025 is 20.57% vs 5.98% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is -3.04% vs 14.44% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 11.82% vs 12.26% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 42.42% vs 34.69% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Volution Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
419.11
713.04
-293.93
-41.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
419.11
713.04
-293.93
-41.22%
Raw Material Cost
231.35
272.81
-41.46
-15.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.75
307.64
-205.89
-66.93%
Power Cost
0
0
0.00
Manufacturing Expenses
9.38
6.04
3.34
55.30%
Selling and Distribution Expenses
106.48
222.21
-115.73
-52.08%
Other Expenses
-10.49
-19.92
9.43
47.34%
Total Expenditure (Excl Depreciation)
344.06
609.51
-265.45
-43.55%
Operating Profit (PBDIT) excl Other Income
75.06
103.53
-28.47
-27.50%
Other Income
0.30
10.34
-10.04
-97.10%
Operating Profit (PBDIT)
99.62
146.62
-47.00
-32.06%
Interest
9.38
6.04
3.34
55.30%
Exceptional Items
-11.49
1.54
-13.03
-846.10%
Gross Profit (PBDT)
187.76
440.23
-252.47
-57.35%
Depreciation
24.26
32.75
-8.49
-25.92%
Profit Before Tax
54.48
109.37
-54.89
-50.19%
Tax
12.95
29.16
-16.21
-55.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.53
83.76
-42.23
-50.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.53
83.76
-42.23
-50.42%
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
41.53
83.76
-42.23
-50.42%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
269.99
926.44
-656.45
-70.86%
Earnings per share (EPS)
0.21
1.15
-0.94
-81.74%
Diluted Earnings per share
0.21
1.15
-0.94
-81.74%
Operating Profit Margin (Excl OI)
17.91%
14.52%
0.00
3.39%
Gross Profit Margin
18.79%
19.93%
0.00
-1.14%
PAT Margin
9.91%
11.75%
0.00
-1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.91 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 20.57% vs 5.98% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.15 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -3.04% vs 14.44% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.93 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 11.82% vs 12.26% in Jul 2024
Annual - Interest
Interest 0.94 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 42.42% vs 34.69% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.91%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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