Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
1,199.77
999.59
861.75
756.56
733.57
531.99
287.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,199.77
999.59
861.75
756.56
733.57
531.99
287.24
Raw Material Cost
507.19
469.71
466.24
415.64
394.30
240.79
111.98
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
59.06
54.30
48.42
32.52
34.88
24.77
0.00
Selling and Distribution Expenses
223.00
182.93
164.48
142.98
134.46
104.51
62.54
Other Expenses
18.05
16.45
14.50
12.48
8.99
5.28
3.51
Total Expenditure (Excl Depreciation)
969.70
871.45
824.10
715.99
653.57
422.88
209.57
Operating Profit (PBDIT) excl Other Income
230.10000000000002
128.1
37.7
40.599999999999994
80
109.1
77.69999999999999
Other Income
14.33
12.80
1.32
2.75
6.12
31.73
0.25
Operating Profit (PBDIT)
406.85
294.01
200.18
180.51
202.03
196.20
96.10
Interest
59.06
54.30
48.42
32.52
34.88
24.77
0.00
Exceptional Items
-69.31
-11.59
-28.65
-77.54
-47.11
-72.92
-2.10
Gross Profit (PBDT)
692.58
529.87
395.50
340.92
339.27
291.20
175.26
Depreciation
162.45
153.08
161.20
137.19
115.90
55.35
18.18
Profit Before Tax
116.03
75.04
-38.10
-66.74
4.14
43.16
75.82
Tax
19.33
19.33
-11.95
-22.45
-4.69
3.49
1.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.70
55.71
-26.14
-44.29
8.83
39.66
73.90
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
96.70
55.71
-26.14
-44.29
8.83
39.66
73.90
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
96.70
55.71
-26.14
-44.29
8.83
39.66
73.90
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
2,114.91
2,035.02
1,895.64
1,852.58
1,378.73
1,030.30
477.08
Earnings per share (EPS)
1.09
0.64
-0.31
-0.53
0.12
0.58
1.17
Diluted Earnings per share
1.09
0.64
-0.31
-0.53
0.12
0.58
1.17
Operating Profit Margin (Excl OI)
19.18%
12.82%
4.37%
5.36%
10.91%
20.51%
27.04%
Gross Profit Margin
23.21%
22.82%
14.29%
9.31%
16.36%
18.52%
32.73%
PAT Margin
8.06%
5.57%
-3.03%
-5.85%
1.2%
7.46%
25.73%
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 Jan 2025 is 20.03% vs 16.00% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 73.61% vs 313.41% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 39.58% vs 41.38% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 8.84% vs 12.19% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,199.77
6,009.10
-4,809.33
-80.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,199.77
6,009.10
-4,809.33
-80.03%
Raw Material Cost
507.19
2,025.60
-1,518.41
-74.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,014.20
-2,014.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
59.06
58.00
1.06
1.83%
Selling and Distribution Expenses
223.00
1,015.50
-792.50
-78.04%
Other Expenses
18.05
9.78
8.27
84.56%
Total Expenditure (Excl Depreciation)
969.70
5,211.10
-4,241.40
-81.39%
Operating Profit (PBDIT) excl Other Income
230.07
798.00
-567.93
-71.17%
Other Income
14.33
265.30
-250.97
-94.60%
Operating Profit (PBDIT)
406.85
1,242.90
-836.05
-67.27%
Interest
59.06
58.00
1.06
1.83%
Exceptional Items
-69.31
0.00
-69.31
Gross Profit (PBDT)
692.58
3,803.90
-3,111.32
-81.79%
Depreciation
162.45
179.60
-17.15
-9.55%
Profit Before Tax
116.03
1,005.30
-889.27
-88.46%
Tax
19.33
252.90
-233.57
-92.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.70
774.80
-678.10
-87.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.70
774.80
-678.10
-87.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-22.40
22.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.70
752.40
-655.70
-87.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,114.91
10,549.40
-8,434.49
-79.95%
Earnings per share (EPS)
1.09
1.18
-0.09
-7.63%
Diluted Earnings per share
1.09
1.18
-0.09
-7.63%
Operating Profit Margin (Excl OI)
19.18%
13.28%
0.00
5.90%
Gross Profit Margin
23.21%
19.72%
0.00
3.49%
PAT Margin
8.06%
12.89%
0.00
-4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.98 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 20.03% vs 16.00% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.67 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 73.61% vs 313.41% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.25 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 39.58% vs 41.38% in Jan 2024
Annual - Interest
Interest 5.91 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.84% vs 12.19% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.18%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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