Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
871.75
614.49
497.00
395.52
301.77
235.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
871.75
614.49
497.00
395.52
301.77
235.78
Raw Material Cost
641.66
440.53
353.22
278.64
209.14
161.34
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
133.90
111.62
105.53
70.69
49.69
38.10
Other Expenses
5.13
4.42
4.12
3.41
2.45
1.79
Total Expenditure (Excl Depreciation)
826.89
596.40
499.98
383.45
283.34
217.31
Operating Profit (PBDIT) excl Other Income
44.900000000000006
18.1
-3
12.1
18.400000000000002
18.5
Other Income
9.09
7.03
1.67
-0.00
-0.06
0.11
Operating Profit (PBDIT)
90.43
55.72
25.03
27.97
29.23
24.58
Interest
0.00
0.00
0.00
0.01
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-1.70
0.00
-0.10
Gross Profit (PBDT)
230.09
173.96
143.78
116.88
92.63
74.43
Depreciation
36.48
30.60
26.34
15.90
10.87
6.00
Profit Before Tax
53.94
25.12
-1.31
10.37
18.36
18.48
Tax
9.78
2.80
-0.80
1.07
4.65
4.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.17
22.32
-0.51
9.30
13.71
13.70
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.17
22.32
-0.51
9.30
13.71
13.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.17
22.32
-0.51
9.30
13.71
13.70
Equity Capital
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
Reserves
485.60
429.62
397.18
386.13
84.38
68.60
Earnings per share (EPS)
0.35
0.18
-0.0
0.06
0.07
0.08
Diluted Earnings per share
0.35
0.18
-0.0
0.06
0.07
0.08
Operating Profit Margin (Excl OI)
5.15%
2.94%
-0.6%
3.05%
6.11%
7.83%
Gross Profit Margin
10.37%
9.07%
5.04%
6.64%
9.69%
10.38%
PAT Margin
5.07%
3.63%
-0.1%
2.35%
4.54%
5.81%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 41.86% vs 23.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.21% vs 4,560.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.94% vs 108.12% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Paymentus Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
871.75
122.31
749.44
612.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
871.75
122.31
749.44
612.74%
Raw Material Cost
641.66
92.66
549.00
592.49%
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
0.00
6.44
-6.44
-100.00%
Selling and Distribution Expenses
133.90
62.58
71.32
113.97%
Other Expenses
5.13
-0.64
5.77
901.56%
Total Expenditure (Excl Depreciation)
826.89
155.24
671.65
432.65%
Operating Profit (PBDIT) excl Other Income
44.86
-32.93
77.79
236.23%
Other Income
9.09
47.49
-38.40
-80.86%
Operating Profit (PBDIT)
90.43
49.12
41.31
84.10%
Interest
0.00
6.44
-6.44
-100.00%
Exceptional Items
0.00
-46.27
46.27
100.00%
Gross Profit (PBDT)
230.09
29.65
200.44
676.02%
Depreciation
36.48
34.56
1.92
5.56%
Profit Before Tax
53.94
-38.15
92.09
241.39%
Tax
9.78
-3.45
13.23
383.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.17
-36.06
80.23
222.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.17
-36.06
80.23
222.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.36
-1.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.17
-34.70
78.87
227.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
485.60
514.83
-29.23
-5.68%
Earnings per share (EPS)
0.35
-0.36
0.71
197.22%
Diluted Earnings per share
0.35
-0.36
0.71
197.22%
Operating Profit Margin (Excl OI)
5.15%
-26.92%
0.00
32.07%
Gross Profit Margin
10.37%
-2.93%
0.00
13.30%
PAT Margin
5.07%
-29.48%
0.00
34.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.86% vs 23.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.21% vs 4,560.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.94% vs 108.12% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
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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