Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
166.79
138.62
127.93
119.75
109.89
62.67
49.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
166.79
138.62
127.93
119.75
109.89
62.67
49.49
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
101.44
83.06
77.96
66.75
59.23
35.42
37.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.60
2.05
1.86
2.38
1.76
1.28
8.26
Selling and Distribution Expenses
27.34
25.27
22.88
24.59
24.95
11.88
8.44
Other Expenses
0.90
0.99
0.96
0.91
1.36
0.55
-0.22
Total Expenditure (Excl Depreciation)
141.39
120.28
112.32
102.82
99.58
54.05
52.37
Operating Profit (PBDIT) excl Other Income
25.4
18.3
15.600000000000001
16.9
10.3
8.6
-2.9
Other Income
0.01
0.00
0.00
0.01
-0.12
0.02
0.01
Operating Profit (PBDIT)
37.80
30.26
27.09
28.26
23.34
14.52
1.84
Interest
3.60
2.05
1.86
2.38
1.76
1.28
8.26
Exceptional Items
-2.67
0.65
-2.39
-3.49
2.93
-4.10
-2.96
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.39
11.92
11.47
11.32
13.14
5.88
4.71
Profit Before Tax
19.14
16.94
11.37
11.07
11.37
3.27
-14.09
Tax
3.31
7.52
2.41
3.67
0.99
1.05
-0.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.84
9.42
8.96
7.40
10.37
2.22
-13.53
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
15.84
9.42
8.96
7.40
10.37
2.22
-13.53
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
15.84
9.42
8.96
7.40
10.37
2.22
-13.53
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
149.28
144.44
149.07
152.94
156.40
153.38
28.95
Earnings per share (EPS)
0.07
0.04
0.04
0.04
0.05
0.02
-0.12
Diluted Earnings per share
0.07
0.04
0.04
0.04
0.05
0.02
-0.12
Operating Profit Margin (Excl OI)
15.23%
13.23%
12.2%
14.14%
9.38%
13.75%
-5.83%
Gross Profit Margin
18.9%
20.82%
17.86%
18.7%
22.3%
14.59%
-18.95%
PAT Margin
9.5%
6.8%
7.01%
6.18%
9.44%
3.54%
-27.34%
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 2023 is 20.35% vs 8.37% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 68.09% vs 4.44% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.75% vs 11.81% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 80.00% vs 5.26% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of XPS Pensions Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
166.79
84.05
82.74
98.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
166.79
84.05
82.74
98.44%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.44
39.94
61.50
153.98%
Power Cost
0
0
0.00
Manufacturing Expenses
3.60
0.56
3.04
542.86%
Selling and Distribution Expenses
27.34
21.16
6.18
29.21%
Other Expenses
0.90
1.15
-0.25
-21.74%
Total Expenditure (Excl Depreciation)
141.39
73.16
68.23
93.26%
Operating Profit (PBDIT) excl Other Income
25.40
10.89
14.51
133.24%
Other Income
0.01
2.19
-2.18
-99.54%
Operating Profit (PBDIT)
37.80
25.48
12.32
48.35%
Interest
3.60
0.56
3.04
542.86%
Exceptional Items
-2.67
0.20
-2.87
-1,435.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
12.39
12.40
-0.01
-0.08%
Profit Before Tax
19.14
12.72
6.42
50.47%
Tax
3.31
2.87
0.44
15.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.84
10.88
4.96
45.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.84
10.88
4.96
45.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.84
10.90
4.94
45.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
149.28
150.04
-0.76
-0.51%
Earnings per share (EPS)
0.07
0.27
-0.20
-74.07%
Diluted Earnings per share
0.07
0.27
-0.20
-74.07%
Operating Profit Margin (Excl OI)
15.23%
12.96%
0.00
2.27%
Gross Profit Margin
18.90%
29.90%
0.00
-11.00%
PAT Margin
9.50%
12.95%
0.00
-3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.68 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 20.35% vs 8.37% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.58 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 68.09% vs 4.44% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.78 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.75% vs 11.81% in Mar 2022
Annual - Interest
Interest 0.36 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 80.00% vs 5.26% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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