Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,354.95
919.00
1,054.83
1,185.79
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,354.95
919.00
1,054.83
1,185.79
Raw Material Cost
0.00
400.44
343.49
316.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
427.67
59.90
44.51
13.91
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.03
31.25
30.14
34.37
Selling and Distribution Expenses
39.42
40.56
21.87
17.32
Other Expenses
33.18
-0.14
4.35
-54.82
Total Expenditure (Excl Depreciation)
851.91
530.72
483.51
-166.07
Operating Profit (PBDIT) excl Other Income
503
388.29999999999995
571.3000000000001
1351.9
Other Income
12.88
10.79
4.73
1.48
Operating Profit (PBDIT)
640.95
425.05
602.43
1,353.93
Interest
53.03
31.25
30.14
34.37
Exceptional Items
-154.42
-55.33
-69.93
-15.12
Gross Profit (PBDT)
0.00
492.57
684.96
868.68
Depreciation
125.03
25.99
26.38
0.59
Profit Before Tax
308.47
312.48
475.97
1,303.85
Tax
0.35
9.77
1.38
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
225.29
280.49
436.30
1,219.88
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
225.29
280.49
436.30
1,219.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
82.82
22.22
38.29
83.97
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.12
302.71
474.59
1,303.85
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
985.73
-611.33
-126.44
-134.22
Earnings per share (EPS)
0.21
0.27
0.43
1.19
Diluted Earnings per share
0.21
0.27
0.43
1.19
Operating Profit Margin (Excl OI)
37.13%
42.25%
54.16%
114.01%
Gross Profit Margin
31.99%
36.83%
47.62%
110.01%
PAT Margin
16.63%
30.52%
41.36%
102.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 47.43% vs -12.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.78% vs -36.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.61% vs -30.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 69.33% vs 3.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CVC Capital Partners Plc With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,354.95
0
1,354.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,354.95
0
1,354.95
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
427.67
0
427.67
Power Cost
0
0
0.00
Manufacturing Expenses
53.03
0
53.03
Selling and Distribution Expenses
39.42
0
39.42
Other Expenses
33.18
0.00
33.18
Total Expenditure (Excl Depreciation)
851.91
0
851.91
Operating Profit (PBDIT) excl Other Income
503.04
0.00
503.04
Other Income
12.88
0
12.88
Operating Profit (PBDIT)
640.95
0
640.95
Interest
53.03
0
53.03
Exceptional Items
-154.42
0
-154.42
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
125.03
0
125.03
Profit Before Tax
308.47
0
308.47
Tax
0.35
0
0.35
Provisions and contingencies
0
0
0.00
Profit After Tax
225.29
0
225.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
225.29
0
225.29
Share in Profit of Associates
0
0
0.00
Minority Interest
82.82
0
82.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
308.12
0
308.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
985.73
0
985.73
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
37.13%
0%
0.00
37.13%
Gross Profit Margin
31.99%
0%
0.00
31.99%
PAT Margin
16.63%
0%
0.00
16.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.43% vs -12.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.78% vs -36.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.61% vs -30.68% in Dec 2023
Annual - Interest
Interest 5.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.33% vs 3.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.13%
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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