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
525.32
681.48
835.58
532.58
349.95
404.18
351.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
525.32
681.48
835.58
532.58
349.95
404.18
351.08
Raw Material Cost
406.46
449.01
483.22
370.54
325.11
347.57
319.36
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
29.83
28.65
34.06
60.98
63.43
62.64
62.59
Selling and Distribution Expenses
28.41
29.52
31.56
26.61
18.17
25.83
25.02
Other Expenses
-2.98
-2.87
-3.41
-6.10
-6.34
-6.26
-6.26
Total Expenditure (Excl Depreciation)
434.87
478.54
514.78
397.15
343.28
373.40
344.38
Operating Profit (PBDIT) excl Other Income
90.5
202.89999999999998
320.79999999999995
135.39999999999998
6.7
30.8
6.7
Other Income
0.35
-1.57
0.85
3.76
-0.42
-3.13
5.81
Operating Profit (PBDIT)
178.90
281.10
403.79
212.67
82.32
107.49
84.09
Interest
29.83
28.65
34.06
60.98
63.43
62.64
62.59
Exceptional Items
0.00
0.00
-0.63
0.00
-40.97
0.00
0.00
Gross Profit (PBDT)
118.86
232.46
352.37
162.04
24.84
56.61
31.73
Depreciation
88.10
79.72
82.14
73.48
76.08
79.84
71.58
Profit Before Tax
60.98
172.72
286.96
78.21
-98.15
-34.99
-50.07
Tax
0.08
0.29
0.16
0.06
0.03
-0.02
-0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.90
172.43
286.80
78.16
-98.18
-34.97
-50.03
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
60.90
172.43
286.80
78.16
-98.18
-34.97
-50.03
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
60.90
172.43
286.80
78.16
-98.18
-34.97
-50.03
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
293.07
302.88
411.81
342.20
314.24
419.54
499.82
Earnings per share (EPS)
5.76
16.31
27.07
7.31
-8.77
-3.09
-4.42
Diluted Earnings per share
5.76
16.31
27.07
7.31
-8.77
-3.09
-4.42
Operating Profit Margin (Excl OI)
17.22%
29.78%
38.39%
25.43%
1.91%
7.61%
1.91%
Gross Profit Margin
28.38%
37.04%
44.17%
28.48%
-6.31%
11.1%
6.12%
PAT Margin
11.59%
25.3%
34.32%
14.67%
-28.06%
-8.65%
-14.25%
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 -22.92% vs -18.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.68% vs -39.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.86% vs -29.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.83% vs -15.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CVR Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
525.32
3,552.70
-3,027.38
-85.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
525.32
3,552.70
-3,027.38
-85.21%
Raw Material Cost
406.46
2,626.20
-2,219.74
-84.52%
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
29.83
170.50
-140.67
-82.50%
Selling and Distribution Expenses
28.41
510.50
-482.09
-94.43%
Other Expenses
-2.98
-13.59
10.61
78.07%
Total Expenditure (Excl Depreciation)
434.87
3,171.30
-2,736.43
-86.29%
Operating Profit (PBDIT) excl Other Income
90.45
381.40
-290.95
-76.28%
Other Income
0.35
-76.60
76.95
100.46%
Operating Profit (PBDIT)
178.90
455.80
-276.90
-60.75%
Interest
29.83
170.50
-140.67
-82.50%
Exceptional Items
0.00
-157.90
157.90
100.00%
Gross Profit (PBDT)
118.86
926.50
-807.64
-87.17%
Depreciation
88.10
151.00
-62.90
-41.66%
Profit Before Tax
60.98
-23.60
84.58
358.39%
Tax
0.08
11.30
-11.22
-99.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.90
-34.90
95.80
274.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.90
-34.90
95.80
274.50%
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
60.90
-34.90
95.80
274.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
293.07
-390.60
683.67
175.03%
Earnings per share (EPS)
5.76
-0.61
6.37
1,044.26%
Diluted Earnings per share
5.76
-0.61
6.37
1,044.26%
Operating Profit Margin (Excl OI)
17.22%
10.74%
0.00
6.48%
Gross Profit Margin
28.38%
3.59%
0.00
24.79%
PAT Margin
11.59%
-0.98%
0.00
12.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.92% vs -18.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.68% vs -39.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.86% vs -29.83% in Dec 2023
Annual - Interest
Interest 2.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.83% vs -15.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
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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