Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,330.24
7,011.25
3,733.83
1,385.25
648.48
554.28
300.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,330.24
7,011.25
3,733.83
1,385.25
648.48
554.28
300.06
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
519.53
458.26
390.68
234.12
123.82
88.42
43.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
492.63
313.09
140.01
49.92
26.60
28.65
28.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-101.22
-77.13
-53.07
-28.40
-15.04
-11.71
-7.19
Total Expenditure (Excl Depreciation)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
10330.2
7011.3
3733.8
1385.2
648.5
554.3
300.1
Other Income
0.00
0.00
0.00
0.00
-101.15
0.00
0.00
Operating Profit (PBDIT)
77.13
62.90
35.58
17.34
-93.72
5.07
0.96
Interest
259.43
0.00
0.00
0.00
0.00
0.00
0.00
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
77.13
62.90
35.58
17.34
7.43
5.07
0.96
Profit Before Tax
2,795.20
1,539.08
-308.90
-170.16
-193.18
-129.30
-33.40
Tax
823.09
508.55
55.73
-4.83
-21.69
-36.77
-4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,972.11
1,030.53
-364.58
-164.99
-171.49
-92.53
-28.58
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
1,972.11
1,030.53
-364.58
-164.99
-171.49
-92.53
-28.58
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
-0.06
-0.34
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
1,972.11
1,030.53
-364.63
-165.33
-171.49
-92.53
-28.58
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
7,646.29
6,406.39
4,890.78
4,441.03
438.11
612.25
296.73
Earnings per share (EPS)
0.4
0.21
-0.08
-0.04
-0.78
-0.49
-0.03
Diluted Earnings per share
0.4
0.21
-0.08
-0.04
-0.78
-0.49
-0.03
Operating Profit Margin (Excl OI)
27.06%
21.95%
-8.27%
-12.28%
-14.19%
-23.33%
-11.13%
Gross Profit Margin
27.81%
22.85%
-7.32%
-11.03%
-28.64%
-22.41%
-10.81%
PAT Margin
19.09%
14.7%
-9.76%
-11.91%
-26.45%
-16.69%
-9.53%
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 47.34% vs 87.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 91.37% vs 382.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.58% vs 76.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nu Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,330.24
20,998.70
-10,668.46
-50.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,330.24
20,998.70
-10,668.46
-50.81%
Raw Material Cost
0.00
16,396.30
-16,396.30
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
519.53
0.00
519.53
Power Cost
0
0
0.00
Manufacturing Expenses
492.63
214.50
278.13
129.66%
Selling and Distribution Expenses
0.00
2,938.90
-2,938.90
-100.00%
Other Expenses
-101.22
-21.45
-79.77
-371.89%
Total Expenditure (Excl Depreciation)
0.00
19,335.20
-19,335.20
-100.00%
Operating Profit (PBDIT) excl Other Income
10,330.24
1,663.50
8,666.74
520.99%
Other Income
0.00
-1.40
1.40
100.00%
Operating Profit (PBDIT)
77.13
1,937.10
-1,859.97
-96.02%
Interest
259.43
214.50
44.93
20.95%
Exceptional Items
0.00
-12.20
12.20
100.00%
Gross Profit (PBDT)
0.00
4,602.40
-4,602.40
-100.00%
Depreciation
77.13
275.00
-197.87
-71.95%
Profit Before Tax
2,795.20
1,435.40
1,359.80
94.73%
Tax
823.09
357.60
465.49
130.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,972.11
1,077.80
894.31
82.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,972.11
1,077.80
894.31
82.98%
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
1,972.11
1,077.80
894.31
82.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,646.29
2,352.70
5,293.59
225.00%
Earnings per share (EPS)
0.40
7.97
-7.57
-94.98%
Diluted Earnings per share
0.40
7.97
-7.57
-94.98%
Operating Profit Margin (Excl OI)
27.06%
7.92%
0.00
19.14%
Gross Profit Margin
27.81%
8.15%
0.00
19.66%
PAT Margin
19.09%
5.13%
0.00
13.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,033.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.34% vs 87.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 197.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.37% vs 382.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.58% vs 76.69% in Dec 2023
Annual - Interest
Interest 25.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






