Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
970.00
855.35
536.13
495.31
417.91
253.57
131.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
970.00
855.35
536.13
495.31
417.91
253.57
131.61
Raw Material Cost
131.00
118.78
55.98
42.05
39.37
23.02
21.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.00
9.74
39.21
38.12
21.84
7.38
0.00
Selling and Distribution Expenses
782.00
772.43
484.00
354.05
271.35
156.71
96.86
Other Expenses
17.70
21.17
9.32
6.30
4.73
3.61
2.93
Total Expenditure (Excl Depreciation)
1,133.00
1,112.66
672.40
497.21
379.82
223.18
148.02
Operating Profit (PBDIT) excl Other Income
-163
-257.3
-136.3
-1.9
38.1
30.4
-16.4
Other Income
39.00
-3.53
-2.06
14.38
10.43
3.04
0.84
Operating Profit (PBDIT)
-88.00
-223.46
-121.94
24.58
56.84
38.66
-11.61
Interest
43.00
9.74
39.21
38.12
21.84
7.38
0.00
Exceptional Items
-2.00
-43.24
0.00
-2.00
-20.61
-0.62
-2.84
Gross Profit (PBDT)
839.00
736.57
480.15
453.26
378.54
230.55
109.79
Depreciation
36.00
37.38
16.38
12.10
8.32
5.23
3.96
Profit Before Tax
-169.00
-313.78
-177.53
-27.64
6.06
25.43
-18.40
Tax
10.00
4.72
2.15
-3.27
-21.08
-2.59
-0.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-179.00
-318.50
-179.68
-24.37
27.14
28.02
-17.50
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
-179.00
-318.50
-179.68
-24.37
27.14
28.02
-17.50
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
-179.00
-318.50
-179.68
-24.37
27.14
28.02
-17.50
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
190.00
173.66
402.75
476.79
424.91
301.82
153.50
Earnings per share (EPS)
-2.52
-4.65
-2.67
-0.37
0.4
0.43
-0.37
Diluted Earnings per share
-2.52
-4.65
-2.67
-0.37
0.4
0.43
-0.37
Operating Profit Margin (Excl OI)
-16.8%
-30.08%
-25.42%
-0.39%
9.11%
11.99%
-12.47%
Gross Profit Margin
-13.71%
-32.31%
-30.06%
-3.14%
3.44%
12.09%
-10.98%
PAT Margin
-18.45%
-37.24%
-33.51%
-4.92%
6.49%
11.05%
-13.3%
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 2023 is 13.40% vs 59.56% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 43.80% vs -77.24% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 42.25% vs -83.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 343.30% vs -75.26% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Alteryx, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
970.00
583.14
386.86
66.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
970.00
583.14
386.86
66.34%
Raw Material Cost
131.00
108.70
22.30
20.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
43.00
0.00
43.00
Selling and Distribution Expenses
782.00
505.66
276.34
54.65%
Other Expenses
17.70
22.26
-4.56
-20.49%
Total Expenditure (Excl Depreciation)
1,133.00
836.91
296.09
35.38%
Operating Profit (PBDIT) excl Other Income
-163.00
-253.78
90.78
35.77%
Other Income
39.00
64.65
-25.65
-39.68%
Operating Profit (PBDIT)
-88.00
-179.62
91.62
51.01%
Interest
43.00
0.00
43.00
Exceptional Items
-2.00
-0.50
-1.50
-300.00%
Gross Profit (PBDT)
839.00
474.44
364.56
76.84%
Depreciation
36.00
9.51
26.49
278.55%
Profit Before Tax
-169.00
-189.63
20.63
10.88%
Tax
10.00
1.04
8.96
861.54%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-179.00
-190.67
11.67
6.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-179.00
-190.67
11.67
6.12%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-179.00
-190.67
11.67
6.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
190.00
1,212.99
-1,022.99
-84.34%
Earnings per share (EPS)
-2.52
-0.98
-1.54
-157.14%
Diluted Earnings per share
-2.52
-0.98
-1.54
-157.14%
Operating Profit Margin (Excl OI)
-16.80%
-43.52%
0.00
26.72%
Gross Profit Margin
-13.71%
-30.89%
0.00
17.18%
PAT Margin
-18.45%
-32.70%
0.00
14.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.40% vs 59.56% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -17.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.80% vs -77.24% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 42.25% vs -83.40% in Dec 2022
Annual - Interest
Interest 4.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 343.30% vs -75.26% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.80%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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