Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
780.62
692.88
576.32
428.56
318.38
254.82
203.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
780.62
692.88
576.32
428.56
318.38
254.82
203.14
Raw Material Cost
314.67
283.97
211.93
170.59
145.53
122.26
97.04
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
9.11
8.95
8.40
3.74
13.61
9.36
6.31
Selling and Distribution Expenses
232.44
229.62
240.77
156.19
113.67
102.50
88.45
Other Expenses
13.34
13.14
13.55
11.19
6.14
5.06
3.86
Total Expenditure (Excl Depreciation)
689.61
653.96
596.58
442.47
334.17
284.73
230.43
Operating Profit (PBDIT) excl Other Income
91
38.9
-20.299999999999997
-13.899999999999999
-15.8
-29.900000000000002
-27.3
Other Income
15.80
23.82
10.62
-0.39
-13.00
-0.34
-0.62
Operating Profit (PBDIT)
236.86
180.62
92.59
74.08
46.48
32.61
24.50
Interest
9.11
8.95
8.40
3.74
13.61
9.36
6.31
Exceptional Items
0.00
-27.03
-5.85
-0.16
-0.26
0.00
-0.55
Gross Profit (PBDT)
465.94
408.92
364.39
257.97
172.85
132.56
106.09
Depreciation
130.05
117.87
102.23
88.37
75.27
62.85
52.41
Profit Before Tax
97.70
26.78
-23.89
-18.20
-42.66
-39.60
-34.78
Tax
13.21
7.37
3.92
1.30
0.91
0.79
1.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.49
19.41
-27.80
-19.50
-43.57
-40.39
-36.00
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
84.49
19.41
-27.80
-19.50
-43.57
-40.39
-36.00
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
84.49
19.41
-27.80
-19.50
-43.57
-40.39
-36.00
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
-202.96
-313.70
47.57
578.20
-72.09
-72.28
-56.86
Earnings per share (EPS)
0.92
0.22
-0.28
-0.18
-0.41
-0.38
-0.34
Diluted Earnings per share
0.92
0.22
-0.28
-0.18
-0.41
-0.38
-0.34
Operating Profit Margin (Excl OI)
11.66%
5.62%
-3.52%
-3.24%
-4.96%
-11.74%
-13.44%
Gross Profit Margin
29.18%
20.88%
13.59%
16.37%
10.24%
9.13%
8.68%
PAT Margin
10.82%
2.8%
-4.82%
-4.55%
-13.68%
-15.85%
-17.72%
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 12.66% vs 20.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 335.57% vs 169.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.01% vs 91.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.25% vs 5.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DigitalOcean Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
780.62
504.12
276.50
54.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
780.62
504.12
276.50
54.85%
Raw Material Cost
314.67
136.46
178.21
130.60%
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
9.11
0.00
9.11
Selling and Distribution Expenses
232.44
256.45
-24.01
-9.36%
Other Expenses
13.34
13.72
-0.38
-2.77%
Total Expenditure (Excl Depreciation)
689.61
530.13
159.48
30.08%
Operating Profit (PBDIT) excl Other Income
91.01
-26.01
117.02
449.90%
Other Income
15.80
11.22
4.58
40.82%
Operating Profit (PBDIT)
236.86
7.92
228.94
2,890.66%
Interest
9.11
0.00
9.11
Exceptional Items
0.00
-1.35
1.35
100.00%
Gross Profit (PBDT)
465.94
367.66
98.28
26.73%
Depreciation
130.05
22.71
107.34
472.66%
Profit Before Tax
97.70
-16.14
113.84
705.33%
Tax
13.21
2.08
11.13
535.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.49
-18.22
102.71
563.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.49
-18.22
102.71
563.72%
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
84.49
-18.22
102.71
563.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-202.96
519.76
-722.72
-139.05%
Earnings per share (EPS)
0.92
-0.23
1.15
500.00%
Diluted Earnings per share
0.92
-0.23
1.15
500.00%
Operating Profit Margin (Excl OI)
11.66%
-5.16%
0.00
16.82%
Gross Profit Margin
29.18%
1.30%
0.00
27.88%
PAT Margin
10.82%
-3.61%
0.00
14.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.66% vs 20.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 335.57% vs 169.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.01% vs 91.22% in Dec 2023
Annual - Interest
Interest 0.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.25% vs 5.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






