Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
612.94
575.77
450.97
318.63
232.87
190.29
91.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.94
575.77
450.97
318.63
232.87
190.29
91.33
Raw Material Cost
225.49
222.19
166.43
120.88
84.27
78.29
45.96
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
209.15
217.25
170.52
125.56
86.56
82.20
42.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.75
84.91
62.89
36.94
16.27
15.94
1.20
Selling and Distribution Expenses
191.97
203.14
148.14
98.09
78.10
60.62
19.15
Other Expenses
-28.79
-30.22
-23.34
-16.25
-10.28
-9.81
-4.40
Total Expenditure (Excl Depreciation)
417.46
425.33
314.57
218.97
162.37
138.91
65.12
Operating Profit (PBDIT) excl Other Income
195.5
150.39999999999998
136.4
99.7
70.5
51.4
26.200000000000003
Other Income
12.94
18.57
13.49
3.06
5.21
12.40
1.65
Operating Profit (PBDIT)
270.25
226.97
189.82
131.30
96.79
82.32
30.35
Interest
78.75
84.91
62.89
36.94
16.27
15.94
1.20
Exceptional Items
-6.38
0.00
-6.41
-17.29
4.02
-0.45
0.33
Gross Profit (PBDT)
387.45
353.58
284.54
197.75
148.61
111.99
45.37
Depreciation
61.83
57.96
39.93
28.58
21.08
18.54
2.48
Profit Before Tax
123.29
84.10
80.60
48.49
63.46
47.39
27.00
Tax
5.10
4.84
6.91
5.78
5.25
3.59
1.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.14
77.34
72.33
41.39
56.62
39.02
23.62
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
117.14
77.34
72.33
41.39
56.62
39.02
23.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.23
3.82
3.72
3.51
3.08
4.78
2.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.37
81.17
76.05
44.90
59.71
43.80
25.91
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
691.17
741.42
605.87
529.29
535.64
513.36
129.52
Earnings per share (EPS)
1.29
0.85
0.8
0.44
0.6
0.51
0.26
Diluted Earnings per share
1.29
0.85
0.8
0.44
0.6
0.51
0.26
Operating Profit Margin (Excl OI)
31.89%
26.13%
30.25%
31.28%
30.28%
27.0%
28.7%
Gross Profit Margin
30.2%
24.67%
26.73%
24.19%
36.31%
34.65%
32.28%
PAT Margin
19.11%
13.43%
16.04%
12.99%
24.32%
20.5%
25.86%
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 Dec 2024 is 6.44% vs 27.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.28% vs 6.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.46% vs 18.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.30% vs 34.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Afya Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
612.94
216.92
396.02
182.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.94
216.92
396.02
182.57%
Raw Material Cost
225.49
77.59
147.90
190.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.15
0.00
209.15
Power Cost
0
0
0.00
Manufacturing Expenses
78.75
25.49
53.26
208.94%
Selling and Distribution Expenses
191.97
91.64
100.33
109.48%
Other Expenses
-28.79
-2.55
-26.24
-1,029.02%
Total Expenditure (Excl Depreciation)
417.46
169.24
248.22
146.67%
Operating Profit (PBDIT) excl Other Income
195.48
47.68
147.80
309.98%
Other Income
12.94
-6.04
18.98
314.24%
Operating Profit (PBDIT)
270.25
61.92
208.33
336.45%
Interest
78.75
25.49
53.26
208.94%
Exceptional Items
-6.38
0.72
-7.10
-986.11%
Gross Profit (PBDT)
387.45
139.32
248.13
178.10%
Depreciation
61.83
20.28
41.55
204.88%
Profit Before Tax
123.29
16.87
106.42
630.82%
Tax
5.10
2.19
2.91
132.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.14
10.33
106.81
1,033.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.14
10.33
106.81
1,033.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.23
4.35
-1.12
-25.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.37
14.68
105.69
719.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
691.17
64.05
627.12
979.11%
Earnings per share (EPS)
1.29
0.22
1.07
486.36%
Diluted Earnings per share
1.29
0.22
1.07
486.36%
Operating Profit Margin (Excl OI)
31.89%
21.98%
0.00
9.91%
Gross Profit Margin
30.20%
17.13%
0.00
13.07%
PAT Margin
19.11%
4.76%
0.00
14.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.44% vs 27.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.28% vs 6.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.46% vs 18.21% in Dec 2023
Annual - Interest
Interest 7.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.30% vs 34.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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