Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
390.00
187.33
194.10
142.56
171.00
142.79
125.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.00
187.33
194.10
142.56
171.00
142.79
125.98
Raw Material Cost
312.95
172.50
143.69
109.30
128.36
104.39
94.12
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
29.71
25.53
19.23
12.70
11.59
9.96
8.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.08
6.47
2.80
2.10
0.30
0.38
0.19
Selling and Distribution Expenses
40.97
33.64
32.48
20.48
17.80
18.38
17.40
Other Expenses
-3.68
-3.20
-2.20
-1.48
-1.19
-1.03
-0.85
Total Expenditure (Excl Depreciation)
353.92
206.14
176.16
129.78
146.16
122.77
111.52
Operating Profit (PBDIT) excl Other Income
36.1
-18.799999999999997
17.9
12.8
24.8
20
14.5
Other Income
-5.28
-1.14
0.04
-0.02
-3.66
0.14
-1.78
Operating Profit (PBDIT)
127.22
58.05
58.55
41.90
45.28
19.64
12.32
Interest
7.08
6.47
2.80
2.10
0.30
0.38
0.19
Exceptional Items
0.00
0.00
0.00
-4.02
0.00
0.00
0.00
Gross Profit (PBDT)
77.05
14.84
50.42
33.26
42.64
38.40
31.86
Depreciation
95.20
77.67
41.03
29.69
24.88
0.21
0.18
Profit Before Tax
24.93
-26.09
14.71
6.09
20.10
19.05
11.95
Tax
5.34
-6.96
4.45
3.03
6.82
6.01
3.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.36
-19.91
7.31
2.98
13.28
13.04
7.97
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
19.36
-19.91
7.31
2.98
13.28
13.04
7.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
0.66
2.95
0.09
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.14
-19.24
10.26
3.07
13.28
13.04
7.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.2
1.2
1.2
1.2
1.2
1.2
1.2
Reserves
159.12
121.48
140.34
133.81
68.64
54.72
44.57
Earnings per share (EPS)
2.49
-3.22
1.18
0.48
2.44
2.43
1.51
Diluted Earnings per share
2.49
-3.22
1.18
0.48
2.44
2.43
1.51
Operating Profit Margin (Excl OI)
9.56%
-9.86%
9.0%
8.58%
14.07%
13.52%
11.05%
Gross Profit Margin
30.8%
27.53%
28.72%
25.1%
26.3%
13.49%
9.62%
PAT Margin
4.96%
-10.63%
3.77%
2.09%
7.77%
9.13%
6.33%
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 Mar 2025 is 108.22% vs -3.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 204.69% vs -286.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 123.82% vs 1.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.23% vs 132.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Pullup Entertainment SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
390.00
54.98
335.02
609.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.00
54.98
335.02
609.35%
Raw Material Cost
312.95
49.74
263.21
529.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.71
35.25
-5.54
-15.72%
Power Cost
0
0
0.00
Manufacturing Expenses
7.08
0.05
7.03
14,060.00%
Selling and Distribution Expenses
40.97
-11.62
52.59
452.58%
Other Expenses
-3.68
-2.37
-1.31
-55.27%
Total Expenditure (Excl Depreciation)
353.92
49.74
304.18
611.54%
Operating Profit (PBDIT) excl Other Income
36.08
5.24
30.84
588.55%
Other Income
-5.28
0.88
-6.16
-700.00%
Operating Profit (PBDIT)
127.22
7.62
119.60
1,569.55%
Interest
7.08
0.05
7.03
14,060.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.05
5.24
71.81
1,370.42%
Depreciation
95.20
1.11
94.09
8,476.58%
Profit Before Tax
24.93
6.46
18.47
285.91%
Tax
5.34
-1.49
6.83
458.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.36
7.90
11.46
145.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.36
7.90
11.46
145.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.78
0.06
0.72
1,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.14
7.96
12.18
153.02%
Equity Capital
0
0
0.00
Face Value
1.20
1.00
0.00
Reserves
159.12
39.40
119.72
303.86%
Earnings per share (EPS)
2.49
5.21
-2.72
-52.21%
Diluted Earnings per share
2.49
5.21
-2.72
-52.21%
Operating Profit Margin (Excl OI)
9.56%
10.25%
0.00
-0.69%
Gross Profit Margin
30.80%
13.77%
0.00
17.03%
PAT Margin
4.96%
14.36%
0.00
-9.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 108.22% vs -3.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 204.69% vs -286.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 123.82% vs 1.20% in Mar 2024
Annual - Interest
Interest 0.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.23% vs 132.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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