Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
13,984.00
13,639.20
14,528.74
13,940.40
11,224.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,984.00
13,639.20
14,528.74
13,940.40
11,224.02
Raw Material Cost
9,682.67
9,778.04
10,410.69
10,063.40
8,175.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,256.45
1,193.30
1,306.81
1,303.84
1,163.47
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.15
245.84
236.31
213.10
239.46
Selling and Distribution Expenses
3,516.49
3,432.25
3,528.36
3,250.65
2,850.89
Other Expenses
-151.26
-143.91
-154.31
-151.69
-140.29
Total Expenditure (Excl Depreciation)
13,199.17
13,210.30
13,939.05
13,314.05
11,026.13
Operating Profit (PBDIT) excl Other Income
784.8000000000001
428.9
589.7
626.4
197.89999999999998
Other Income
55.24
136.07
145.73
-143.61
-88.90
Operating Profit (PBDIT)
1,312.31
1,050.79
1,250.81
971.40
589.21
Interest
256.15
245.84
236.31
213.10
239.46
Exceptional Items
8.35
-47.29
-89.11
223.96
101.68
Gross Profit (PBDT)
4,301.33
3,861.16
4,118.05
3,877.00
3,048.78
Depreciation
512.45
528.09
535.46
526.47
513.95
Profit Before Tax
552.07
229.57
389.93
455.80
-62.52
Tax
164.95
72.40
115.41
176.79
28.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.79
160.49
277.33
280.06
-87.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
388.79
160.49
277.33
280.06
-87.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.87
0.63
1.94
1.66
-0.46
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.65
161.12
279.26
281.71
-88.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
Reserves
5,674.28
4,927.77
4,911.55
4,533.87
4,264.66
Earnings per share (EPS)
0.01
0.01
0.01
0.01
-0.0
Diluted Earnings per share
0.01
0.01
0.01
0.01
-0.0
Operating Profit Margin (Excl OI)
5.32%
2.83%
3.92%
4.22%
1.46%
Gross Profit Margin
7.61%
5.55%
6.37%
7.05%
4.02%
PAT Margin
2.78%
1.18%
1.91%
2.01%
-0.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.53% vs -6.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 142.52% vs -42.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.43% vs -17.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.23% vs 4.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Inverfal Peru SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
13,984.00
5.57
13,978.43
250,959.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,984.00
5.57
13,978.43
250,959.25%
Raw Material Cost
9,682.67
0.94
9,681.73
1,029,971.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,256.45
0.45
1,256.00
279,111.11%
Power Cost
0
0
0.00
Manufacturing Expenses
256.15
0.01
256.14
2,561,400.00%
Selling and Distribution Expenses
3,516.49
1.39
3,515.10
252,884.89%
Other Expenses
-151.26
-0.04
-151.22
-378,050.00%
Total Expenditure (Excl Depreciation)
13,199.17
2.39
13,196.78
552,166.53%
Operating Profit (PBDIT) excl Other Income
784.83
3.18
781.65
24,580.19%
Other Income
55.24
0.25
54.99
21,996.00%
Operating Profit (PBDIT)
1,312.31
3.58
1,308.73
36,556.70%
Interest
256.15
0.01
256.14
2,561,400.00%
Exceptional Items
8.35
0.00
8.35
Gross Profit (PBDT)
4,301.33
4.47
4,296.86
96,126.62%
Depreciation
512.45
0.16
512.29
320,181.25%
Profit Before Tax
552.07
3.42
548.65
16,042.40%
Tax
164.95
0.93
164.02
17,636.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
388.79
2.49
386.30
15,514.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
388.79
2.49
386.30
15,514.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.87
0.00
1.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.65
2.49
388.16
15,588.76%
Equity Capital
0
0
0.00
Face Value
0.10
266.18
0.00
Reserves
5,674.28
11.63
5,662.65
48,690.03%
Earnings per share (EPS)
0.01
90.46
-90.45
-99.99%
Diluted Earnings per share
0.01
90.46
-90.45
-99.99%
Operating Profit Margin (Excl OI)
5.32%
57.10%
0.00
-51.78%
Gross Profit Margin
7.61%
64.20%
0.00
-56.59%
PAT Margin
2.78%
44.71%
0.00
-41.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,398.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.53% vs -6.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.52% vs -42.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.43% vs -17.23% in Dec 2023
Annual - Interest
Interest 25.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.23% vs 4.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
