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
1,574.79
1,606.10
1,995.03
1,312.81
1,036.47
1,118.70
1,217.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,574.79
1,606.10
1,995.03
1,312.81
1,036.47
1,118.70
1,217.48
Raw Material Cost
1,167.31
1,206.06
1,293.31
967.52
818.78
861.47
820.94
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
213.30
196.73
220.73
178.21
161.30
157.25
153.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.91
85.53
69.75
52.25
49.69
62.71
55.95
Selling and Distribution Expenses
190.53
173.96
192.72
144.49
129.52
153.80
168.60
Other Expenses
-29.22
-28.23
-29.05
-23.05
-21.10
-22.00
-20.92
Total Expenditure (Excl Depreciation)
1,357.84
1,380.03
1,486.03
1,112.01
948.30
1,015.27
989.54
Operating Profit (PBDIT) excl Other Income
217
226.1
509
200.79999999999998
88.2
103.4
227.89999999999998
Other Income
-3.02
28.92
10.88
6.49
16.32
12.99
14.48
Operating Profit (PBDIT)
338.47
368.99
625.70
324.13
212.25
170.61
334.77
Interest
78.91
85.53
69.75
52.25
49.69
62.71
55.95
Exceptional Items
-2.12
-0.34
1.98
2.71
0.67
-1.08
-5.21
Gross Profit (PBDT)
407.48
400.04
701.72
345.30
217.69
257.23
396.54
Depreciation
125.37
118.29
118.22
117.27
110.07
104.78
92.35
Profit Before Tax
132.07
164.84
439.71
157.38
53.16
2.04
181.26
Tax
52.03
45.58
137.80
65.99
31.82
15.54
55.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.39
103.79
281.22
78.67
10.64
-10.26
111.40
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
71.39
103.79
281.22
78.67
10.64
-10.26
111.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.64
15.47
20.68
12.72
10.69
-3.24
8.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.04
119.26
301.91
91.39
21.34
-13.50
119.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.76
3.7
3.81
3.99
3.62
0.0
0.0
Reserves
1,594.17
1,521.99
1,498.50
1,501.25
1,299.03
1,197.41
1,250.18
Earnings per share (EPS)
0.14
0.21
0.56
0.18
0.02
-0.02
0.22
Diluted Earnings per share
0.14
0.21
0.56
0.18
0.02
-0.02
0.22
Operating Profit Margin (Excl OI)
13.72%
13.81%
24.89%
15.26%
8.28%
4.72%
18.72%
Gross Profit Margin
16.35%
17.63%
27.97%
20.92%
15.75%
9.55%
22.47%
PAT Margin
4.53%
6.46%
14.1%
5.99%
1.03%
-0.92%
9.15%
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 -1.95% vs -19.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.94% vs -60.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.41% vs -44.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.72% vs 22.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Quimpac SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
1,574.79
0
1,574.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,574.79
0
1,574.79
Raw Material Cost
1,167.31
0
1,167.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.30
0
213.30
Power Cost
0
0
0.00
Manufacturing Expenses
78.91
0
78.91
Selling and Distribution Expenses
190.53
0
190.53
Other Expenses
-29.22
0.00
-29.22
Total Expenditure (Excl Depreciation)
1,357.84
0
1,357.84
Operating Profit (PBDIT) excl Other Income
216.95
0.00
216.95
Other Income
-3.02
0
-3.02
Operating Profit (PBDIT)
338.47
0
338.47
Interest
78.91
0
78.91
Exceptional Items
-2.12
0
-2.12
Gross Profit (PBDT)
407.48
0
407.48
Depreciation
125.37
0
125.37
Profit Before Tax
132.07
0
132.07
Tax
52.03
0
52.03
Provisions and contingencies
0
0
0.00
Profit After Tax
71.39
0
71.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.39
0
71.39
Share in Profit of Associates
0
0
0.00
Minority Interest
8.64
0
8.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.04
0
80.04
Equity Capital
0
0
0.00
Face Value
3.76
0
0.00
Reserves
1,594.17
0
1,594.17
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
13.72%
0%
0.00
13.72%
Gross Profit Margin
16.35%
0%
0.00
16.35%
PAT Margin
4.53%
0%
0.00
4.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.95% vs -19.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.94% vs -60.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.41% vs -44.68% in Dec 2023
Annual - Interest
Interest 7.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.72% vs 22.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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