Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
101.49
98.32
93.06
121.03
113.03
113.08
122.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.49
98.32
93.06
121.03
113.03
113.08
122.53
Raw Material Cost
75.05
73.86
70.09
97.25
95.38
99.44
101.51
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
43.31
43.58
44.37
55.15
54.67
53.35
51.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.06
0.17
0.25
1.04
1.77
2.32
2.23
Selling and Distribution Expenses
4.50
4.49
3.91
3.01
4.42
3.96
4.19
Other Expenses
-4.34
-4.38
-4.46
-5.62
-5.64
-5.57
-5.40
Total Expenditure (Excl Depreciation)
79.55
78.35
74.00
100.26
99.80
103.40
105.70
Operating Profit (PBDIT) excl Other Income
21.9
20
19.099999999999998
20.8
13.200000000000001
9.7
16.8
Other Income
5.30
9.74
2.51
18.12
4.33
0.14
2.05
Operating Profit (PBDIT)
30.39
34.52
26.30
47.40
26.77
19.88
26.76
Interest
0.06
0.17
0.25
1.04
1.77
2.32
2.23
Exceptional Items
-8.76
-5.33
-0.84
-1.74
-17.80
-1.06
-1.88
Gross Profit (PBDT)
26.44
24.47
22.97
23.78
17.64
13.64
21.01
Depreciation
3.15
4.80
4.72
8.50
9.21
10.08
7.88
Profit Before Tax
18.41
24.21
20.49
36.12
-2.02
6.43
14.76
Tax
6.85
7.01
3.32
3.29
2.52
1.76
3.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.56
17.20
17.18
32.83
-4.55
4.67
11.15
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
11.56
17.20
17.18
32.83
-4.55
4.67
11.15
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
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.56
17.20
17.18
32.83
-4.55
4.67
11.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
112.75
115.31
80.65
67.09
36.67
43.41
42.87
Earnings per share (EPS)
0.13
0.45
0.22
0.37
-0.05
0.05
0.13
Diluted Earnings per share
0.13
0.45
0.22
0.37
-0.05
0.05
0.13
Operating Profit Margin (Excl OI)
21.62%
20.32%
20.48%
17.16%
11.7%
8.55%
13.73%
Gross Profit Margin
21.24%
29.51%
27.1%
36.87%
6.36%
14.6%
18.48%
PAT Margin
11.39%
17.49%
18.45%
27.12%
-4.02%
4.13%
9.1%
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 Jun 2025 is 3.26% vs 5.59% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -32.56% vs 0.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 1.21% vs 4.20% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -50.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Wilmington plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
101.49
361.00
-259.51
-71.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.49
361.00
-259.51
-71.89%
Raw Material Cost
75.05
168.60
-93.55
-55.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.31
78.80
-35.49
-45.04%
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
2.10
-2.04
-97.14%
Selling and Distribution Expenses
4.50
157.60
-153.10
-97.14%
Other Expenses
-4.34
-8.09
3.75
46.35%
Total Expenditure (Excl Depreciation)
79.55
326.20
-246.65
-75.61%
Operating Profit (PBDIT) excl Other Income
21.94
34.80
-12.86
-36.95%
Other Income
5.30
1.10
4.20
381.82%
Operating Profit (PBDIT)
30.39
51.50
-21.11
-40.99%
Interest
0.06
2.10
-2.04
-97.14%
Exceptional Items
-8.76
-1.20
-7.56
-630.00%
Gross Profit (PBDT)
26.44
192.40
-165.96
-86.26%
Depreciation
3.15
15.60
-12.45
-79.81%
Profit Before Tax
18.41
32.60
-14.19
-43.53%
Tax
6.85
7.10
-0.25
-3.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.56
25.40
-13.84
-54.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.56
25.40
-13.84
-54.49%
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
11.56
25.40
-13.84
-54.49%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
112.75
214.80
-102.05
-47.51%
Earnings per share (EPS)
0.13
0.31
-0.18
-58.06%
Diluted Earnings per share
0.13
0.31
-0.18
-58.06%
Operating Profit Margin (Excl OI)
21.62%
9.64%
0.00
11.98%
Gross Profit Margin
21.24%
13.35%
0.00
7.89%
PAT Margin
11.39%
7.04%
0.00
4.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.26% vs 5.59% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -32.56% vs 0.00% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.51 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.21% vs 4.20% in Jun 2024
Annual - Interest
Interest 0.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -50.00% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.62%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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