Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
525.96
511.93
452.86
350.57
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
525.96
511.93
452.86
350.57
0.00
Raw Material Cost
28.91
35.72
37.05
28.18
0.00
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
60.48
60.68
59.98
65.05
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.71
46.75
35.16
24.26
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.19
Other Expenses
-4.09
-4.32
-2.50
-2.30
0.00
Total Expenditure (Excl Depreciation)
93.17
99.92
107.21
94.50
0.19
Operating Profit (PBDIT) excl Other Income
432.8
412
345.6
256.1
-0.2
Other Income
1.76
0.43
0.05
0.00
0.00
Operating Profit (PBDIT)
166.98
123.67
70.26
137.97
-0.19
Interest
44.71
46.75
35.16
24.26
0.00
Exceptional Items
-2.98
0.00
-3.57
6.44
-7.85
Gross Profit (PBDT)
497.05
476.21
415.81
322.39
0.00
Depreciation
9.62
12.73
13.58
10.28
0.00
Profit Before Tax
88.05
41.81
3.06
90.11
-8.04
Tax
4.21
2.33
-0.28
0.31
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.26
-1.00
7.10
25.55
-8.04
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
7.26
-1.00
7.10
25.55
-8.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.58
40.48
-3.76
64.24
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.84
39.48
3.34
89.80
-8.04
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
32.77
10.44
-0.49
-9.04
222.18
Earnings per share (EPS)
0.36
-0.06
0.05
1.93
-0.06
Diluted Earnings per share
0.36
-0.06
0.05
1.93
-0.06
Operating Profit Margin (Excl OI)
25.47%
17.21%
9.22%
30.78%
0.0%
Gross Profit Margin
18.57%
10.65%
3.68%
28.64%
0.0%
PAT Margin
1.38%
-0.2%
1.57%
7.29%
0.0%
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 2.75% vs 13.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 112.15% vs 1,096.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.09% vs 75.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.28% vs 32.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OppFi, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
525.96
115.59
410.37
355.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
525.96
115.59
410.37
355.02%
Raw Material Cost
28.91
86.77
-57.86
-66.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.48
0.00
60.48
Power Cost
0
0
0.00
Manufacturing Expenses
44.71
1.16
43.55
3,754.31%
Selling and Distribution Expenses
0.00
24.05
-24.05
-100.00%
Other Expenses
-4.09
-0.12
-3.97
-3,308.33%
Total Expenditure (Excl Depreciation)
93.17
110.82
-17.65
-15.93%
Operating Profit (PBDIT) excl Other Income
432.79
4.77
428.02
8,973.17%
Other Income
1.76
0.00
1.76
Operating Profit (PBDIT)
166.98
7.75
159.23
2,054.58%
Interest
44.71
1.16
43.55
3,754.31%
Exceptional Items
-2.98
0.00
-2.98
Gross Profit (PBDT)
497.05
28.82
468.23
1,624.67%
Depreciation
9.62
2.97
6.65
223.91%
Profit Before Tax
88.05
3.62
84.43
2,332.32%
Tax
4.21
1.13
3.08
272.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.26
2.49
4.77
191.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.26
2.49
4.77
191.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
76.58
0.00
76.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.84
2.49
81.35
3,267.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32.77
19.54
13.23
67.71%
Earnings per share (EPS)
0.36
0.32
0.04
12.50%
Diluted Earnings per share
0.36
0.32
0.04
12.50%
Operating Profit Margin (Excl OI)
25.47%
4.13%
0.00
21.34%
Gross Profit Margin
18.57%
5.70%
0.00
12.87%
PAT Margin
1.38%
2.15%
0.00
-0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.75% vs 13.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.15% vs 1,096.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.09% vs 75.50% in Dec 2023
Annual - Interest
Interest 4.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.28% vs 32.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.47%
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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