Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
1,631.77
1,535.10
1,512.52
1,358.72
1,017.77
1,374.76
1,457.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,631.77
1,535.10
1,512.52
1,358.72
1,017.77
1,374.76
1,457.15
Raw Material Cost
1,250.56
1,201.89
1,215.40
1,090.75
886.35
1,120.18
1,027.20
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
333.79
307.21
304.97
287.47
227.76
289.25
291.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.87
58.83
53.65
66.61
69.42
72.08
17.28
Selling and Distribution Expenses
306.69
284.16
283.65
208.91
172.87
223.11
436.77
Other Expenses
-41.77
-36.60
-35.86
-35.41
-29.72
-36.13
-30.87
Total Expenditure (Excl Depreciation)
1,557.25
1,486.05
1,499.06
1,299.66
1,059.21
1,343.29
1,463.97
Operating Profit (PBDIT) excl Other Income
74.5
49
13.5
59.1
-41.4
31.5
-6.800000000000001
Other Income
85.66
85.75
131.51
69.14
61.88
86.07
0.85
Operating Profit (PBDIT)
376.27
354.39
360.33
328.97
214.55
319.05
47.09
Interest
83.87
58.83
53.65
66.61
69.42
72.08
17.28
Exceptional Items
11.48
3.97
-26.35
22.09
-20.82
-169.70
67.23
Gross Profit (PBDT)
381.21
333.20
297.11
267.97
131.42
254.57
429.95
Depreciation
225.99
227.24
224.21
211.38
202.89
212.79
64.20
Profit Before Tax
77.89
72.30
56.13
73.07
-78.58
-135.53
32.84
Tax
25.82
19.92
16.55
24.43
-113.83
5.95
7.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.96
52.30
39.20
48.50
35.04
-140.39
25.54
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
51.96
52.30
39.20
48.50
35.04
-140.39
25.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
0.07
0.37
0.14
0.07
0.01
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.07
52.37
39.57
48.64
35.11
-140.38
25.33
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
893.64
900.79
902.75
896.90
764.48
729.10
867.98
Earnings per share (EPS)
0.21
0.19
0.14
0.18
0.15
-0.59
0.11
Diluted Earnings per share
0.21
0.19
0.14
0.18
0.15
-0.59
0.11
Operating Profit Margin (Excl OI)
3.96%
2.7%
0.3%
3.57%
-4.93%
1.47%
-1.23%
Gross Profit Margin
18.62%
19.51%
18.53%
20.93%
12.21%
5.62%
6.66%
PAT Margin
3.18%
3.41%
2.59%
3.57%
3.44%
-10.21%
1.75%
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 2025 is 6.30% vs 1.49% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -0.57% vs 32.32% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 8.19% vs 17.40% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 42.69% vs 9.70% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of OVS SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,631.77
16.70
1,615.07
9,671.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,631.77
16.70
1,615.07
9,671.08%
Raw Material Cost
1,250.56
17.32
1,233.24
7,120.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
333.79
1.24
332.55
26,818.55%
Power Cost
0
0
0.00
Manufacturing Expenses
83.87
0.05
83.82
167,640.00%
Selling and Distribution Expenses
306.69
0.25
306.44
122,576.00%
Other Expenses
-41.77
-0.13
-41.64
-32,030.77%
Total Expenditure (Excl Depreciation)
1,557.25
17.57
1,539.68
8,763.12%
Operating Profit (PBDIT) excl Other Income
74.51
-0.87
75.38
8,664.37%
Other Income
85.66
0.11
85.55
77,772.73%
Operating Profit (PBDIT)
376.27
-0.29
376.56
129,848.28%
Interest
83.87
0.05
83.82
167,640.00%
Exceptional Items
11.48
0.00
11.48
Gross Profit (PBDT)
381.21
-0.62
381.83
61,585.48%
Depreciation
225.99
0.47
225.52
47,982.98%
Profit Before Tax
77.89
-0.81
78.70
9,716.05%
Tax
25.82
-0.19
26.01
13,689.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.96
-0.62
52.58
8,480.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.96
-0.62
52.58
8,480.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.11
0.00
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.07
-0.62
52.69
8,498.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
893.64
4.05
889.59
21,965.19%
Earnings per share (EPS)
0.21
-0.24
0.45
187.50%
Diluted Earnings per share
0.21
-0.24
0.45
187.50%
Operating Profit Margin (Excl OI)
3.96%
-5.21%
0.00
9.17%
Gross Profit Margin
18.62%
-2.05%
0.00
20.67%
PAT Margin
3.18%
-3.72%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.18 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.30% vs 1.49% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.21 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.57% vs 32.32% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.06 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.19% vs 17.40% in Jan 2024
Annual - Interest
Interest 8.39 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 42.69% vs 9.70% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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