Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
296.45
241.73
198.36
150.53
67.37
44.90
33.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
296.45
241.73
198.36
150.53
67.37
44.90
33.06
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
155.32
154.29
94.30
54.76
24.53
12.34
9.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.51
21.87
9.51
22.18
11.72
11.37
9.88
Selling and Distribution Expenses
49.30
34.51
27.69
21.11
18.56
7.97
5.09
Other Expenses
0.10
0.81
1.78
0.85
0.39
-0.08
0.18
Total Expenditure (Excl Depreciation)
231.17
218.76
149.34
106.56
58.66
30.89
26.13
Operating Profit (PBDIT) excl Other Income
65.3
23
49
44
8.7
14
6.8999999999999995
Other Income
-11.24
-3.68
0.87
0.70
0.00
0.00
0.00
Operating Profit (PBDIT)
80.59
49.25
77.24
75.37
24.28
24.59
17.82
Interest
25.51
21.87
9.51
22.18
11.72
11.37
9.88
Exceptional Items
-0.16
-0.56
-4.92
-18.78
-0.02
-1.20
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.56
29.96
27.35
30.70
15.57
10.58
10.89
Profit Before Tax
28.36
-3.14
35.46
3.70
-3.03
1.44
-2.95
Tax
8.70
4.63
6.06
-7.07
-26.84
-10.50
-8.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.70
-7.13
29.21
9.17
23.09
11.94
5.99
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
18.70
-7.13
29.21
9.17
23.09
11.94
5.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
-0.64
0.19
1.59
0.72
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.67
-7.77
29.40
10.77
23.81
11.94
5.99
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
347.00
385.59
393.14
395.16
59.84
36.04
23.91
Earnings per share (EPS)
0.16
-0.06
0.24
0.08
0.51
0.19
0.09
Diluted Earnings per share
0.16
-0.06
0.24
0.08
0.51
0.19
0.09
Operating Profit Margin (Excl OI)
22.02%
9.5%
24.71%
29.21%
12.93%
31.2%
20.96%
Gross Profit Margin
18.53%
11.09%
31.67%
22.85%
18.61%
26.77%
24.04%
PAT Margin
6.31%
-2.95%
14.72%
6.09%
34.27%
26.59%
18.11%
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 22.63% vs 21.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 352.56% vs -126.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.53% vs -30.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.44% vs 130.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of P10, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
296.45
228.43
68.02
29.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
296.45
228.43
68.02
29.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
155.32
43.52
111.80
256.89%
Power Cost
0
0
0.00
Manufacturing Expenses
25.51
61.95
-36.44
-58.82%
Selling and Distribution Expenses
49.30
14.18
35.12
247.67%
Other Expenses
0.10
-6.88
6.98
101.45%
Total Expenditure (Excl Depreciation)
231.17
50.89
180.28
354.25%
Operating Profit (PBDIT) excl Other Income
65.28
177.54
-112.26
-63.23%
Other Income
-11.24
0.00
-11.24
Operating Profit (PBDIT)
80.59
177.54
-96.95
-54.61%
Interest
25.51
61.95
-36.44
-58.82%
Exceptional Items
-0.16
0.00
-0.16
Gross Profit (PBDT)
0.00
228.43
-228.43
-100.00%
Depreciation
26.56
0.00
26.56
Profit Before Tax
28.36
115.60
-87.24
-75.47%
Tax
8.70
0.00
8.70
Provisions and contingencies
0
0
0.00
Profit After Tax
18.70
115.60
-96.90
-83.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.70
115.60
-96.90
-83.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
0.00
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.67
115.60
-95.93
-82.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
347.00
822.98
-475.98
-57.84%
Earnings per share (EPS)
0.16
2.10
-1.94
-92.38%
Diluted Earnings per share
0.16
2.10
-1.94
-92.38%
Operating Profit Margin (Excl OI)
22.02%
77.72%
0.00
-55.70%
Gross Profit Margin
18.53%
50.60%
0.00
-32.07%
PAT Margin
6.31%
50.60%
0.00
-44.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.63% vs 21.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 352.56% vs -126.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.53% vs -30.76% in Dec 2023
Annual - Interest
Interest 2.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.44% vs 130.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.02%
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."
