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
372.51
340.01
314.43
272.23
300.69
345.80
389.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
372.51
340.01
314.43
272.23
300.69
345.80
389.77
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
97.69
89.55
85.58
81.83
81.60
82.48
80.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
191.26
146.63
87.52
75.24
101.34
110.53
101.47
Selling and Distribution Expenses
72.16
48.92
32.56
36.90
46.19
50.90
48.61
Other Expenses
-20.73
-15.28
-9.50
-6.27
-4.99
9.27
14.02
Total Expenditure (Excl Depreciation)
153.82
132.29
110.71
131.24
179.23
336.64
371.07
Operating Profit (PBDIT) excl Other Income
218.70000000000002
207.7
203.70000000000002
141
121.5
9.200000000000001
18.700000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
198.55
196.58
190.05
147.08
166.88
206.54
254.24
Interest
191.26
146.63
87.52
75.24
101.34
110.53
101.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
371.64
339.17
312.81
270.55
298.90
344.72
388.78
Depreciation
0.86
0.85
1.62
1.68
1.78
1.08
0.99
Profit Before Tax
27.43
61.10
116.19
65.75
20.12
9.16
18.70
Tax
8.23
15.75
30.21
18.22
-1.56
3.76
3.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.20
45.34
85.98
47.52
21.68
5.41
14.86
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
19.20
45.34
85.98
47.52
21.68
5.41
14.86
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
19.20
45.34
85.98
47.52
21.68
5.41
14.86
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
292.77
274.67
228.39
170.21
133.36
202.64
197.12
Earnings per share (EPS)
0.79
1.8
3.23
1.84
0.9
0.22
0.59
Diluted Earnings per share
0.79
1.8
3.23
1.84
0.9
0.22
0.59
Operating Profit Margin (Excl OI)
58.71%
61.09%
64.79%
51.79%
40.39%
2.65%
4.8%
Gross Profit Margin
7.6%
18.22%
37.47%
24.77%
7.28%
2.96%
5.05%
PAT Margin
5.16%
13.34%
27.35%
17.46%
7.21%
1.56%
3.81%
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 9.56% vs 8.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.62% vs -47.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.97% vs 3.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.49% vs 67.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Consumer Portfolio Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
372.51
900.22
-527.71
-58.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
372.51
900.22
-527.71
-58.62%
Raw Material Cost
0.00
60.26
-60.26
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.69
0.00
97.69
Power Cost
0
0
0.00
Manufacturing Expenses
191.26
27.85
163.41
586.75%
Selling and Distribution Expenses
72.16
740.87
-668.71
-90.26%
Other Expenses
-20.73
1.85
-22.58
-1,220.54%
Total Expenditure (Excl Depreciation)
153.82
847.49
-693.67
-81.85%
Operating Profit (PBDIT) excl Other Income
218.69
52.73
165.96
314.74%
Other Income
0.00
-54.16
54.16
100.00%
Operating Profit (PBDIT)
198.55
22.76
175.79
772.36%
Interest
191.26
27.85
163.41
586.75%
Exceptional Items
0.00
-8.10
8.10
100.00%
Gross Profit (PBDT)
371.64
839.96
-468.32
-55.76%
Depreciation
0.86
24.19
-23.33
-96.44%
Profit Before Tax
27.43
-37.38
64.81
173.38%
Tax
8.23
4.32
3.91
90.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.20
-41.70
60.90
146.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.20
-41.70
60.90
146.04%
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
19.20
-41.70
60.90
146.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
292.77
108.82
183.95
169.04%
Earnings per share (EPS)
0.79
-3.14
3.93
125.16%
Diluted Earnings per share
0.79
-3.14
3.93
125.16%
Operating Profit Margin (Excl OI)
58.71%
5.86%
0.00
52.85%
Gross Profit Margin
7.60%
-1.47%
0.00
9.07%
PAT Margin
5.16%
-4.63%
0.00
9.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.56% vs 8.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.62% vs -47.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.97% vs 3.42% in Dec 2023
Annual - Interest
Interest 19.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.49% vs 67.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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