Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
1,535.10
1,512.52
1,358.72
1,017.77
1,374.76
1,457.15
1,525.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,535.10
1,512.52
1,358.72
1,017.77
1,374.76
1,457.15
1,525.69
Raw Material Cost
1,201.89
1,215.40
1,090.75
886.35
1,120.18
1,027.20
1,058.37
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
307.21
304.97
287.47
227.76
289.25
291.43
292.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.83
53.65
66.61
69.42
72.08
17.28
15.15
Selling and Distribution Expenses
284.16
283.65
208.91
172.87
223.11
436.77
412.38
Other Expenses
-36.60
-35.86
-35.41
-29.72
-36.13
-30.87
-30.72
Total Expenditure (Excl Depreciation)
1,486.05
1,499.06
1,299.66
1,059.21
1,343.29
1,463.97
1,470.75
Operating Profit (PBDIT) excl Other Income
49
13.5
59.1
-41.4
31.5
-6.800000000000001
54.900000000000006
Other Income
85.75
131.51
69.14
61.88
86.07
0.85
80.23
Operating Profit (PBDIT)
354.39
360.33
328.97
214.55
319.05
47.09
185.31
Interest
58.83
53.65
66.61
69.42
72.08
17.28
15.15
Exceptional Items
3.97
-26.35
22.09
-20.82
-169.70
67.23
-100.81
Gross Profit (PBDT)
333.20
297.11
267.97
131.42
254.57
429.95
467.32
Depreciation
227.24
224.21
211.38
202.89
212.79
64.20
59.82
Profit Before Tax
72.30
56.13
73.07
-78.58
-135.53
32.84
9.53
Tax
19.92
16.55
24.43
-113.83
5.95
7.52
4.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.30
39.20
48.50
35.04
-140.39
25.54
5.13
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
52.30
39.20
48.50
35.04
-140.39
25.54
5.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.37
0.14
0.07
0.01
-0.21
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.37
39.57
48.64
35.11
-140.38
25.33
5.06
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
900.79
902.75
896.90
764.48
729.10
867.98
841.75
Earnings per share (EPS)
0.19
0.14
0.18
0.15
-0.59
0.11
0.02
Diluted Earnings per share
0.19
0.14
0.18
0.15
-0.59
0.11
0.02
Operating Profit Margin (Excl OI)
2.7%
0.3%
3.57%
-4.93%
1.47%
-1.23%
2.97%
Gross Profit Margin
19.51%
18.53%
20.93%
12.21%
5.62%
6.66%
4.55%
PAT Margin
3.41%
2.59%
3.57%
3.44%
-10.21%
1.75%
0.34%
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 Jan 2024 is 1.49% vs 11.32% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 32.32% vs -18.52% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 17.40% vs -11.93% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 9.70% vs -19.52% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of OVS SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,535.10
22.44
1,512.66
6,740.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,535.10
22.44
1,512.66
6,740.91%
Raw Material Cost
1,201.89
21.97
1,179.92
5,370.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
307.21
1.09
306.12
28,084.40%
Power Cost
0
0
0.00
Manufacturing Expenses
58.83
0.06
58.77
97,950.00%
Selling and Distribution Expenses
284.16
0.32
283.84
88,700.00%
Other Expenses
-36.60
-0.11
-36.49
-33,172.73%
Total Expenditure (Excl Depreciation)
1,486.05
22.28
1,463.77
6,569.88%
Operating Profit (PBDIT) excl Other Income
49.05
0.16
48.89
30,556.25%
Other Income
85.75
0.13
85.62
65,861.54%
Operating Profit (PBDIT)
354.39
0.80
353.59
44,198.75%
Interest
58.83
0.06
58.77
97,950.00%
Exceptional Items
3.97
0.00
3.97
Gross Profit (PBDT)
333.20
0.47
332.73
70,793.62%
Depreciation
227.24
0.51
226.73
44,456.86%
Profit Before Tax
72.30
0.23
72.07
31,334.78%
Tax
19.92
0.12
19.80
16,500.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.30
0.11
52.19
47,445.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.30
0.11
52.19
47,445.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.37
0.11
52.26
47,509.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
900.79
4.79
896.00
18,705.64%
Earnings per share (EPS)
0.19
0.04
0.15
375.00%
Diluted Earnings per share
0.19
0.04
0.15
375.00%
Operating Profit Margin (Excl OI)
2.70%
0.69%
0.00
2.01%
Gross Profit Margin
19.51%
3.33%
0.00
16.18%
PAT Margin
3.41%
0.48%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 153.51 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 1.49% vs 11.32% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.24 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 32.32% vs -18.52% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.86 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 17.40% vs -11.93% in Jan 2023
Annual - Interest
Interest 5.88 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 9.70% vs -19.52% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.70%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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