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
103.73
83.29
80.49
85.97
81.09
75.44
67.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.73
83.29
80.49
85.97
81.09
75.44
67.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
26.86
30.48
27.77
25.14
23.51
23.99
23.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.45
1.77
2.15
1.91
1.32
0.69
0.47
Selling and Distribution Expenses
26.55
26.23
26.10
23.24
21.25
18.58
17.02
Other Expenses
1.53
1.06
1.30
1.09
0.98
1.10
1.05
Total Expenditure (Excl Depreciation)
70.18
69.09
69.05
61.23
55.88
54.22
51.63
Operating Profit (PBDIT) excl Other Income
33.6
14.2
11.399999999999999
24.700000000000003
25.2
21.200000000000003
16.1
Other Income
13.49
14.91
20.35
0.25
1.03
5.72
5.24
Operating Profit (PBDIT)
61.23
38.29
42.22
34.72
33.86
34.20
27.98
Interest
1.45
1.77
2.15
1.91
1.32
0.69
0.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.19
9.18
10.43
9.72
7.62
7.26
6.69
Profit Before Tax
45.59
27.33
29.65
23.08
24.92
26.93
21.29
Tax
15.70
9.91
9.65
7.48
8.76
8.45
6.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.92
23.17
25.71
20.33
20.55
22.02
18.00
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
36.92
23.17
25.71
20.33
20.55
22.02
18.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.56
0.29
0.13
0.23
0.20
0.19
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.48
23.46
25.84
20.56
20.75
22.21
18.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.73
0.73
0.73
1.0
1.0
1.0
1.0
Reserves
186.15
165.65
192.57
203.38
201.41
200.91
197.72
Earnings per share (EPS)
0.2
0.13
0.14
0.11
0.11
0.12
0.11
Diluted Earnings per share
0.2
0.13
0.14
0.11
0.11
0.12
0.11
Operating Profit Margin (Excl OI)
32.34%
17.04%
14.21%
28.78%
31.09%
28.12%
23.72%
Gross Profit Margin
57.63%
43.84%
49.79%
38.15%
40.13%
45.33%
41.35%
PAT Margin
35.59%
27.81%
31.94%
23.65%
25.34%
29.2%
26.59%
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 24.49% vs 3.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.57% vs -8.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 103.85% vs 6.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.67% vs -14.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grupo BVL SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
103.73
271.66
-167.93
-61.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.73
271.66
-167.93
-61.82%
Raw Material Cost
0.00
159.76
-159.76
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26.86
130.67
-103.81
-79.44%
Power Cost
0
0
0.00
Manufacturing Expenses
1.45
4.16
-2.71
-65.14%
Selling and Distribution Expenses
26.55
71.96
-45.41
-63.10%
Other Expenses
1.53
-12.19
13.72
112.55%
Total Expenditure (Excl Depreciation)
70.18
244.62
-174.44
-71.31%
Operating Profit (PBDIT) excl Other Income
33.55
27.04
6.51
24.08%
Other Income
13.49
1.99
11.50
577.89%
Operating Profit (PBDIT)
61.23
37.00
24.23
65.49%
Interest
1.45
4.16
-2.71
-65.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
103.92
-103.92
-100.00%
Depreciation
14.19
7.97
6.22
78.04%
Profit Before Tax
45.59
24.87
20.72
83.31%
Tax
15.70
11.23
4.47
39.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.92
21.50
15.42
71.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.92
21.50
15.42
71.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.56
0.00
0.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.48
21.50
15.98
74.33%
Equity Capital
0
0
0.00
Face Value
0.73
0.70
0.00
Reserves
186.15
163.41
22.74
13.92%
Earnings per share (EPS)
0.20
0.16
0.04
25.00%
Diluted Earnings per share
0.20
0.16
0.04
25.00%
Operating Profit Margin (Excl OI)
32.34%
9.95%
0.00
22.39%
Gross Profit Margin
57.63%
12.09%
0.00
45.54%
PAT Margin
35.59%
7.92%
0.00
27.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.49% vs 3.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.57% vs -8.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.85% vs 6.85% in Dec 2023
Annual - Interest
Interest 0.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs -14.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.34%
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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