Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
328.01
307.70
272.59
216.64
235.70
205.68
185.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
328.01
307.70
272.59
216.64
235.70
205.68
185.06
Raw Material Cost
184.65
179.91
162.43
136.70
143.01
126.46
110.27
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
76.05
70.82
67.06
54.90
61.21
54.39
47.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.91
3.37
3.27
2.54
2.14
1.31
1.09
Selling and Distribution Expenses
80.32
73.66
67.05
61.22
62.50
53.27
49.76
Other Expenses
-7.65
-6.97
-6.58
-5.36
-5.94
-5.23
-4.57
Total Expenditure (Excl Depreciation)
269.45
258.04
233.97
201.79
209.42
183.13
163.06
Operating Profit (PBDIT) excl Other Income
58.6
49.699999999999996
38.6
14.9
26.299999999999997
22.5
22
Other Income
0.27
0.75
-0.31
0.06
0.20
-0.10
-0.18
Operating Profit (PBDIT)
79.40
73.86
63.38
37.70
46.34
41.08
39.15
Interest
4.91
3.37
3.27
2.54
2.14
1.31
1.09
Exceptional Items
-5.10
0.17
-5.00
2.19
-1.20
-4.40
-2.75
Gross Profit (PBDT)
143.36
127.80
110.16
79.94
92.69
79.22
74.79
Depreciation
20.57
23.45
25.08
22.79
19.87
18.64
17.42
Profit Before Tax
48.82
47.21
30.03
14.56
23.14
16.74
17.90
Tax
11.44
11.54
9.20
4.89
4.91
3.41
4.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.37
35.61
20.84
9.66
18.23
13.32
13.88
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
37.37
35.61
20.84
9.66
18.23
13.32
13.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.06
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
37.38
35.67
20.84
9.66
18.23
13.32
13.88
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
226.25
208.21
185.29
175.56
176.11
165.21
160.13
Earnings per share (EPS)
0.19
0.18
0.1
0.05
0.09
0.07
0.07
Diluted Earnings per share
0.19
0.18
0.1
0.05
0.09
0.07
0.07
Operating Profit Margin (Excl OI)
17.85%
16.14%
14.17%
6.86%
11.15%
10.96%
11.84%
Gross Profit Margin
21.15%
22.97%
20.22%
17.24%
18.25%
17.2%
19.08%
PAT Margin
11.39%
11.57%
7.64%
4.46%
7.73%
6.48%
7.5%
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 2023 is 6.60% vs 12.88% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 4.76% vs 71.63% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 8.21% vs 14.76% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 44.12% vs 3.03% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Volution Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
328.01
681.67
-353.66
-51.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
328.01
681.67
-353.66
-51.88%
Raw Material Cost
184.65
247.66
-63.01
-25.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.05
279.52
-203.47
-72.79%
Power Cost
0
0
0.00
Manufacturing Expenses
4.91
0.70
4.21
601.43%
Selling and Distribution Expenses
80.32
212.48
-132.16
-62.20%
Other Expenses
-7.65
-18.50
10.85
58.65%
Total Expenditure (Excl Depreciation)
269.45
555.41
-285.96
-51.49%
Operating Profit (PBDIT) excl Other Income
58.56
126.26
-67.70
-53.62%
Other Income
0.27
4.49
-4.22
-93.99%
Operating Profit (PBDIT)
79.40
160.77
-81.37
-50.61%
Interest
4.91
0.70
4.21
601.43%
Exceptional Items
-5.10
5.62
-10.72
-190.75%
Gross Profit (PBDT)
143.36
434.00
-290.64
-66.97%
Depreciation
20.57
30.03
-9.46
-31.50%
Profit Before Tax
48.82
135.66
-86.84
-64.01%
Tax
11.44
22.33
-10.89
-48.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.37
116.10
-78.73
-67.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.37
116.10
-78.73
-67.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.38
116.10
-78.72
-67.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
226.25
897.24
-670.99
-74.78%
Earnings per share (EPS)
0.19
1.60
-1.41
-88.13%
Diluted Earnings per share
0.19
1.60
-1.41
-88.13%
Operating Profit Margin (Excl OI)
17.85%
18.52%
0.00
-0.67%
Gross Profit Margin
21.15%
24.31%
0.00
-3.16%
PAT Margin
11.39%
17.03%
0.00
-5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.80 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 6.60% vs 12.88% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 4.76% vs 71.63% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.91 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 8.21% vs 14.76% in Jul 2022
Annual - Interest
Interest 0.49 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 44.12% vs 3.03% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.85%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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