Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
227.16
152.63
Other Operating Income
0.00
0.00
Total Operating income
227.16
152.63
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
20.49
15.77
Power Cost
0.00
0.00
Manufacturing Expenses
0.45
0.52
Selling and Distribution Expenses
0.00
0.00
Other Expenses
2.40
0.26
Total Expenditure (Excl Depreciation)
44.98
18.93
Operating Profit (PBDIT) excl Other Income
182.2
133.7
Other Income
0.08
-0.07
Operating Profit (PBDIT)
1.79
1.84
Interest
0.45
0.52
Exceptional Items
-0.00
-1.18
Gross Profit (PBDT)
0.00
0.00
Depreciation
1.71
1.92
Profit Before Tax
23.10
10.14
Tax
4.53
-0.42
Provisions and contingencies
0.00
0.00
Profit After Tax
18.58
10.56
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
18.58
10.56
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
18.58
10.56
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
244.48
225.62
Earnings per share (EPS)
0.66
0.37
Diluted Earnings per share
0.66
0.37
Operating Profit Margin (Excl OI)
10.34%
7.81%
Gross Profit Margin
10.92%
7.9%
PAT Margin
8.18%
6.92%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 48.89%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 75.47%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.53%
Interest
YoY Growth in year ended Dec 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of REVO Insurance SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
227.16
0
227.16
Other Operating Income
0.00
9.11
-9.11
-100.00%
Total Operating income
227.16
9.11
218.05
2,393.52%
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.49
3.54
16.95
478.81%
Power Cost
0
0
0.00
Manufacturing Expenses
0.45
0.21
0.24
114.29%
Selling and Distribution Expenses
0.00
0.43
-0.43
-100.00%
Other Expenses
2.40
-0.04
2.44
6,100.00%
Total Expenditure (Excl Depreciation)
44.98
3.74
41.24
1,102.67%
Operating Profit (PBDIT) excl Other Income
182.18
5.36
176.82
3,298.88%
Other Income
0.08
0.14
-0.06
-42.86%
Operating Profit (PBDIT)
1.79
-1.05
2.84
270.48%
Interest
0.45
0.21
0.24
114.29%
Exceptional Items
-0.00
0.00
-0.00
Gross Profit (PBDT)
0.00
-0.46
0.46
100.00%
Depreciation
1.71
3.02
-1.31
-43.38%
Profit Before Tax
23.10
-4.28
27.38
639.72%
Tax
4.53
-1.00
5.53
553.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.58
-3.36
21.94
652.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.58
-3.36
21.94
652.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.07
-0.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.58
-3.29
21.87
664.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
244.48
16.74
227.74
1,360.45%
Earnings per share (EPS)
0.66
-0.27
0.93
344.44%
Diluted Earnings per share
0.66
-0.27
0.93
344.44%
Operating Profit Margin (Excl OI)
10.34%
-46.18%
0.00
56.52%
Gross Profit Margin
10.92%
-13.87%
0.00
24.79%
PAT Margin
8.18%
-36.90%
0.00
45.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.72 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 1.86 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.17 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Dec 2024Figures in %






