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
496.47
424.62
343.80
323.89
268.36
236.96
201.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
496.47
424.62
343.80
323.89
268.36
236.96
201.86
Raw Material Cost
429.64
367.29
303.24
284.55
235.62
205.31
164.53
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
249.83
220.62
188.28
179.21
144.59
134.54
114.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.56
19.82
10.33
6.24
4.76
3.40
2.67
Selling and Distribution Expenses
39.78
37.31
21.95
17.91
16.29
20.30
25.93
Other Expenses
-27.54
-24.04
-19.86
-18.55
-14.93
-13.79
-11.75
Total Expenditure (Excl Depreciation)
469.42
404.61
325.19
302.45
251.91
225.61
190.45
Operating Profit (PBDIT) excl Other Income
27
20
18.6
21.400000000000002
16.4
11.299999999999999
11.399999999999999
Other Income
24.34
11.12
5.40
1.11
-0.52
0.42
2.21
Operating Profit (PBDIT)
101.31
72.08
49.78
49.05
39.09
31.64
24.87
Interest
25.56
19.82
10.33
6.24
4.76
3.40
2.67
Exceptional Items
0.23
-1.81
-1.18
-1.70
-0.43
0.70
1.97
Gross Profit (PBDT)
66.83
57.32
40.56
39.34
32.74
31.65
37.33
Depreciation
53.70
44.13
27.16
24.45
20.62
16.14
11.26
Profit Before Tax
22.28
6.32
11.11
16.66
13.27
12.80
12.91
Tax
7.73
5.75
5.36
5.43
0.89
3.03
3.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.21
0.98
5.94
11.05
11.99
9.52
9.23
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
15.21
0.98
5.94
11.05
11.99
9.52
9.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.64
-0.41
-0.19
0.21
0.39
0.25
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.58
0.57
5.75
11.26
12.38
9.77
9.48
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
308.33
231.03
248.51
105.06
81.57
70.44
67.33
Earnings per share (EPS)
3.6
0.19
0.34
0.61
0.66
0.52
0.0
Diluted Earnings per share
3.6
0.19
0.34
0.61
0.66
0.52
0.0
Operating Profit Margin (Excl OI)
4.69%
3.96%
5.01%
7.25%
7.07%
6.36%
5.65%
Gross Profit Margin
15.3%
11.88%
11.13%
12.69%
12.63%
12.21%
11.97%
PAT Margin
3.06%
0.23%
1.73%
3.41%
4.47%
4.02%
4.57%
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 16.93% vs 23.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2,333.33% vs -89.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.23% vs 37.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.29% vs 92.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GPI SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
496.47
453.98
42.49
9.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.47
453.98
42.49
9.36%
Raw Material Cost
429.64
214.80
214.84
100.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
249.83
136.34
113.49
83.24%
Power Cost
0
0
0.00
Manufacturing Expenses
25.56
15.61
9.95
63.74%
Selling and Distribution Expenses
39.78
158.88
-119.10
-74.96%
Other Expenses
-27.54
-15.19
-12.35
-81.30%
Total Expenditure (Excl Depreciation)
469.42
373.68
95.74
25.62%
Operating Profit (PBDIT) excl Other Income
27.05
80.30
-53.25
-66.31%
Other Income
24.34
11.22
13.12
116.93%
Operating Profit (PBDIT)
101.31
123.66
-22.35
-18.07%
Interest
25.56
15.61
9.95
63.74%
Exceptional Items
0.23
0.00
0.23
Gross Profit (PBDT)
66.83
239.18
-172.35
-72.06%
Depreciation
53.70
49.36
4.34
8.79%
Profit Before Tax
22.28
58.68
-36.40
-62.03%
Tax
7.73
15.50
-7.77
-50.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.21
42.61
-27.40
-64.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.21
42.61
-27.40
-64.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.64
1.25
-1.89
-151.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.58
43.86
-29.28
-66.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
308.33
291.74
16.59
5.69%
Earnings per share (EPS)
3.60
1.08
2.52
233.33%
Diluted Earnings per share
3.60
1.08
2.52
233.33%
Operating Profit Margin (Excl OI)
4.69%
13.89%
0.00
-9.20%
Gross Profit Margin
15.30%
23.80%
0.00
-8.50%
PAT Margin
3.06%
9.39%
0.00
-6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.93% vs 23.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,333.33% vs -89.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.23% vs 37.39% in Dec 2023
Annual - Interest
Interest 2.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.29% vs 92.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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