Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
647.04
508.69
324.52
222.56
110.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
647.04
508.69
324.52
222.56
110.64
Raw Material Cost
178.72
150.46
106.47
69.37
32.81
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.00
0.00
0.88
1.25
Selling and Distribution Expenses
352.72
283.91
190.38
133.67
61.17
Other Expenses
-0.01
0.00
0.00
-0.09
-0.12
Total Expenditure (Excl Depreciation)
531.44
434.37
296.86
203.04
93.98
Operating Profit (PBDIT) excl Other Income
115.60000000000001
74.3
27.7
19.5
16.7
Other Income
12.40
4.28
1.25
0.00
0.00
Operating Profit (PBDIT)
137.83
87.21
33.32
23.52
20.92
Interest
0.10
0.00
0.00
0.88
1.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
468.32
358.23
218.05
153.18
77.83
Depreciation
9.83
8.61
4.41
4.01
4.26
Profit Before Tax
127.91
78.60
28.91
18.64
15.41
Tax
26.41
20.07
7.18
4.71
3.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.49
58.53
21.73
13.92
11.71
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
101.49
58.53
21.73
13.92
11.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.49
58.53
21.73
13.92
11.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
282.30
283.11
98.70
68.65
52.35
Earnings per share (EPS)
1.64
1.03
0.38
0.25
0.21
Diluted Earnings per share
1.64
1.03
0.38
0.25
0.21
Operating Profit Margin (Excl OI)
17.87%
14.61%
8.52%
8.77%
15.06%
Gross Profit Margin
21.29%
17.14%
10.27%
10.17%
17.78%
PAT Margin
15.69%
11.51%
6.7%
6.25%
10.59%
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 27.19% vs 56.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 73.50% vs 169.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.27% vs 158.26% 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 ODDITY Tech Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
647.04
666.78
-19.74
-2.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
647.04
666.78
-19.74
-2.96%
Raw Material Cost
178.72
268.09
-89.37
-33.34%
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
0.10
0.00
0.10
Selling and Distribution Expenses
352.72
313.88
38.84
12.37%
Other Expenses
-0.01
6.67
-6.68
-100.15%
Total Expenditure (Excl Depreciation)
531.44
648.63
-117.19
-18.07%
Operating Profit (PBDIT) excl Other Income
115.60
18.14
97.46
537.27%
Other Income
12.40
3.07
9.33
303.91%
Operating Profit (PBDIT)
137.83
116.77
21.06
18.04%
Interest
0.10
0.00
0.10
Exceptional Items
0.00
-25.16
25.16
100.00%
Gross Profit (PBDT)
468.32
398.69
69.63
17.46%
Depreciation
9.83
89.70
-79.87
-89.04%
Profit Before Tax
127.91
1.91
126.00
6,596.86%
Tax
26.41
54.64
-28.23
-51.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.49
-52.73
154.22
292.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.49
-52.73
154.22
292.47%
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
101.49
-52.73
154.22
292.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
282.30
179.35
102.95
57.40%
Earnings per share (EPS)
1.64
-0.34
1.98
582.35%
Diluted Earnings per share
1.64
-0.34
1.98
582.35%
Operating Profit Margin (Excl OI)
17.87%
3.60%
0.00
14.27%
Gross Profit Margin
21.29%
13.74%
0.00
7.55%
PAT Margin
15.69%
-7.91%
0.00
23.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.19% vs 56.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.50% vs 169.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.27% vs 158.26% in Dec 2023
Annual - Interest
Interest 0.01 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) 17.87%
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."
