Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
608.72
551.38
487.83
412.84
362.00
321.61
278.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.72
551.38
487.83
412.84
362.00
321.61
278.89
Raw Material Cost
111.46
107.23
102.96
89.59
79.15
69.61
66.19
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
0.00
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
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.11
0.17
Selling and Distribution Expenses
197.03
173.28
155.10
152.85
114.48
111.59
109.09
Other Expenses
11.18
10.98
10.04
8.18
7.23
6.56
5.31
Total Expenditure (Excl Depreciation)
420.26
390.27
358.43
324.22
265.91
246.91
228.53
Operating Profit (PBDIT) excl Other Income
188.5
161.1
129.4
88.6
96.1
74.7
50.4
Other Income
19.93
17.74
-0.79
-1.67
7.59
7.40
4.74
Operating Profit (PBDIT)
226.89
205.84
163.23
122.84
136.53
113.29
84.00
Interest
0.00
0.00
0.00
0.00
0.01
0.11
0.17
Exceptional Items
1.45
-0.20
5.09
2.45
-1.63
-2.00
0.54
Gross Profit (PBDT)
497.26
444.15
384.87
323.25
282.85
251.99
212.70
Depreciation
18.51
26.99
34.62
35.90
32.84
31.20
28.90
Profit Before Tax
209.82
178.65
133.70
89.40
102.04
79.98
55.47
Tax
36.14
27.06
25.71
18.44
10.46
10.65
-1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.68
151.59
107.99
70.96
91.57
69.34
57.30
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
173.68
151.59
107.99
70.96
91.57
69.34
57.30
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.68
151.59
107.99
70.96
91.57
69.34
57.30
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
477.12
368.17
289.13
436.71
404.48
386.80
357.99
Earnings per share (EPS)
4.65
4.03
2.74
1.77
2.24
1.68
1.37
Diluted Earnings per share
4.65
4.03
2.74
1.77
2.24
1.68
1.37
Operating Profit Margin (Excl OI)
30.96%
29.22%
26.53%
21.47%
26.54%
23.22%
18.06%
Gross Profit Margin
37.51%
37.3%
34.5%
30.35%
37.26%
34.57%
30.25%
PAT Margin
28.53%
27.49%
22.14%
17.19%
25.3%
21.56%
20.55%
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 10.39% vs 13.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.58% vs 40.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.05% vs 14.70% 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 Qualys, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
608.72
748.02
-139.30
-18.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.72
748.02
-139.30
-18.62%
Raw Material Cost
111.46
209.19
-97.73
-46.72%
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
0.00
0.00
Selling and Distribution Expenses
197.03
242.33
-45.30
-18.69%
Other Expenses
11.18
23.29
-12.11
-52.00%
Total Expenditure (Excl Depreciation)
420.26
684.46
-264.20
-38.60%
Operating Profit (PBDIT) excl Other Income
188.45
63.57
124.88
196.44%
Other Income
19.93
39.71
-19.78
-49.81%
Operating Profit (PBDIT)
226.89
114.13
112.76
98.80%
Interest
0.00
0.00
0.00
Exceptional Items
1.45
-0.97
2.42
249.48%
Gross Profit (PBDT)
497.26
538.84
-41.58
-7.72%
Depreciation
18.51
10.85
7.66
70.60%
Profit Before Tax
209.82
102.31
107.51
105.08%
Tax
36.14
13.73
22.41
163.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
173.68
88.57
85.11
96.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.68
88.57
85.11
96.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.68
88.57
85.11
96.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
477.12
824.55
-347.43
-42.14%
Earnings per share (EPS)
4.65
1.88
2.77
147.34%
Diluted Earnings per share
4.65
1.88
2.77
147.34%
Operating Profit Margin (Excl OI)
30.96%
8.50%
0.00
22.46%
Gross Profit Margin
37.51%
15.13%
0.00
22.38%
PAT Margin
28.53%
11.84%
0.00
16.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.39% vs 13.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.58% vs 40.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.05% vs 14.70% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






