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
372.51
324.26
345.16
405.69
350.62
274.84
274.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
372.51
324.26
345.16
405.69
350.62
274.84
274.83
Raw Material Cost
76.45
78.34
33.30
13.83
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
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
22.21
19.16
15.79
19.07
18.33
18.66
23.95
Selling and Distribution Expenses
115.54
98.11
63.43
12.88
12.17
11.51
17.00
Other Expenses
-0.86
1.48
2.56
-1.85
-1.65
-1.87
-2.40
Total Expenditure (Excl Depreciation)
205.64
210.38
138.17
27.29
13.95
11.51
17.00
Operating Profit (PBDIT) excl Other Income
166.9
113.9
207
378.40000000000003
336.70000000000005
263.29999999999995
257.8
Other Income
16.14
10.85
269.69
-1.79
1.18
5.41
1.70
Operating Profit (PBDIT)
222.86
160.44
496.20
390.45
337.84
268.75
259.53
Interest
22.21
19.16
15.79
19.07
18.33
18.66
23.95
Exceptional Items
-123.41
88.52
-173.95
87.73
48.58
-3.32
-11.45
Gross Profit (PBDT)
296.06
245.92
311.86
391.86
0.00
0.00
0.00
Depreciation
39.85
35.70
19.51
13.83
13.84
13.87
13.87
Profit Before Tax
37.39
194.10
286.95
445.28
354.25
232.90
210.25
Tax
14.00
14.38
66.69
76.44
60.43
41.90
-196.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.39
179.72
213.92
265.85
224.40
157.29
395.06
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
23.39
179.72
213.92
265.85
224.40
157.29
395.06
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
6.34
102.98
69.41
33.70
11.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.39
179.72
220.26
368.84
293.81
190.99
406.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
691.16
674.96
565.79
414.74
539.91
313.50
153.58
Earnings per share (EPS)
0.36
2.2
2.37
2.87
2.02
1.43
3.53
Diluted Earnings per share
0.36
2.2
2.37
2.87
2.02
1.43
3.53
Operating Profit Margin (Excl OI)
44.8%
35.12%
59.97%
93.27%
92.07%
90.77%
88.77%
Gross Profit Margin
20.74%
70.87%
88.79%
113.17%
104.98%
89.79%
81.55%
PAT Margin
6.28%
55.42%
61.98%
65.53%
64.0%
57.23%
143.75%
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 14.86% vs -6.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -86.98% vs -18.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.17% vs -33.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.63% vs 21.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Innoviva, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
372.51
333.62
38.89
11.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
372.51
333.62
38.89
11.66%
Raw Material Cost
76.45
52.62
23.83
45.29%
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
22.21
20.09
2.12
10.55%
Selling and Distribution Expenses
115.54
258.69
-143.15
-55.34%
Other Expenses
-0.86
3.02
-3.88
-128.48%
Total Expenditure (Excl Depreciation)
205.64
361.57
-155.93
-43.13%
Operating Profit (PBDIT) excl Other Income
166.87
-27.95
194.82
697.03%
Other Income
16.14
9.50
6.64
69.89%
Operating Profit (PBDIT)
222.86
-16.39
239.25
1,459.73%
Interest
22.21
20.09
2.12
10.55%
Exceptional Items
-123.41
-0.33
-123.08
-37,296.97%
Gross Profit (PBDT)
296.06
281.00
15.06
5.36%
Depreciation
39.85
2.06
37.79
1,834.47%
Profit Before Tax
37.39
-38.87
76.26
196.19%
Tax
14.00
0.27
13.73
5,085.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.39
-39.14
62.53
159.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.39
-39.14
62.53
159.76%
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
23.39
-39.14
62.53
159.76%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
691.16
173.29
517.87
298.85%
Earnings per share (EPS)
0.36
-0.17
0.53
311.76%
Diluted Earnings per share
0.36
-0.17
0.53
311.76%
Operating Profit Margin (Excl OI)
44.80%
-8.38%
0.00
53.18%
Gross Profit Margin
20.74%
-11.03%
0.00
31.77%
PAT Margin
6.28%
-11.73%
0.00
18.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.86% vs -6.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -86.98% vs -18.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.17% vs -33.95% in Dec 2023
Annual - Interest
Interest 2.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.63% vs 21.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.80%
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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