Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
745.97
650.35
418.93
244.12
104.14
55.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
745.97
650.35
418.93
244.12
104.14
55.29
Raw Material Cost
451.30
394.44
205.28
108.81
41.42
20.26
Purchase of Finished goods
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
Employee Cost
0.00
74.82
51.23
35.13
21.08
10.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.70
88.82
24.67
0.54
0.07
0.03
Selling and Distribution Expenses
123.29
79.37
61.84
44.18
23.90
15.92
Other Expenses
-2.41
-15.10
-6.96
-3.23
-1.91
-0.93
Total Expenditure (Excl Depreciation)
600.22
486.46
273.47
156.38
67.33
37.53
Operating Profit (PBDIT) excl Other Income
145.8
163.9
145.5
87.69999999999999
36.800000000000004
17.8
Other Income
54.96
37.05
16.80
-5.05
-2.50
0.84
Operating Profit (PBDIT)
218.12
213.16
170.40
87.44
35.31
18.20
Interest
49.70
88.82
24.67
0.54
0.07
0.03
Exceptional Items
0.00
66.40
-17.31
3.35
-2.84
0.06
Gross Profit (PBDT)
294.67
255.91
213.65
135.31
62.72
35.03
Depreciation
17.40
12.22
8.15
4.75
0.99
0.41
Profit Before Tax
151.02
178.51
120.28
85.50
31.42
17.82
Tax
30.55
29.43
11.59
7.65
3.23
2.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.42
148.96
108.68
77.88
28.18
15.60
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.42
148.96
108.68
77.88
28.18
15.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.12
0.01
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.47
149.09
108.70
77.85
28.19
15.60
Equity Capital
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
Reserves
488.89
455.03
399.63
280.32
45.05
24.36
Earnings per share (EPS)
0.39
0.5
0.37
0.26
0.1
0.05
Diluted Earnings per share
0.39
0.5
0.37
0.26
0.1
0.05
Operating Profit Margin (Excl OI)
19.54%
25.2%
34.72%
35.94%
35.35%
30.67%
Gross Profit Margin
22.58%
29.33%
30.66%
36.97%
31.12%
32.98%
PAT Margin
16.14%
22.91%
25.94%
31.9%
27.06%
28.22%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.70% vs 55.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.18% vs 37.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.33% vs 14.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.03% vs 259.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DLocal Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
745.97
653.34
92.63
14.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.97
653.34
92.63
14.18%
Raw Material Cost
451.30
168.48
282.82
167.87%
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
49.70
8.76
40.94
467.35%
Selling and Distribution Expenses
123.29
363.63
-240.34
-66.09%
Other Expenses
-2.41
9.22
-11.63
-126.14%
Total Expenditure (Excl Depreciation)
600.22
633.08
-32.86
-5.19%
Operating Profit (PBDIT) excl Other Income
145.76
20.26
125.50
619.45%
Other Income
54.96
49.81
5.15
10.34%
Operating Profit (PBDIT)
218.12
120.41
97.71
81.15%
Interest
49.70
8.76
40.94
467.35%
Exceptional Items
0.00
63.39
-63.39
-100.00%
Gross Profit (PBDT)
294.67
484.86
-190.19
-39.23%
Depreciation
17.40
50.34
-32.94
-65.44%
Profit Before Tax
151.02
124.70
26.32
21.11%
Tax
30.55
-43.07
73.62
170.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.42
161.17
-40.75
-25.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.42
161.17
-40.75
-25.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
6.59
-6.54
-99.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.47
167.76
-47.29
-28.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
488.89
446.67
42.22
9.45%
Earnings per share (EPS)
0.39
1.45
-1.06
-73.10%
Diluted Earnings per share
0.39
1.45
-1.06
-73.10%
Operating Profit Margin (Excl OI)
19.54%
3.10%
0.00
16.44%
Gross Profit Margin
22.58%
26.79%
0.00
-4.21%
PAT Margin
16.14%
24.67%
0.00
-8.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.70% vs 55.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.18% vs 37.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.33% vs 14.65% in Dec 2023
Annual - Interest
Interest 4.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.03% vs 259.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.54%
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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