Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
680.63
700.26
651.18
498.24
320.74
233.38
165.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
680.63
700.26
651.18
498.24
320.74
233.38
165.88
Raw Material Cost
297.50
311.82
318.37
233.38
152.58
121.85
78.13
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
0.12
0.18
0.07
0.00
0.00
Selling and Distribution Expenses
369.48
358.36
295.84
226.49
153.28
127.34
94.29
Other Expenses
0.00
0.00
-0.01
-0.02
-0.01
0.00
0.00
Total Expenditure (Excl Depreciation)
666.98
670.19
614.21
459.88
305.86
249.19
172.42
Operating Profit (PBDIT) excl Other Income
13.600000000000001
30.099999999999998
37
38.4
14.9
-15.8
-6.5
Other Income
2.80
1.75
0.00
0.00
0.00
0.65
0.36
Operating Profit (PBDIT)
31.16
44.43
47.81
61.17
21.49
-10.00
-3.05
Interest
0.00
0.00
0.12
0.18
0.07
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.08
0.00
0.00
-0.50
Gross Profit (PBDT)
383.12
388.44
332.81
264.85
168.16
111.53
87.75
Depreciation
14.71
12.60
10.84
22.81
6.61
5.16
3.13
Profit Before Tax
16.45
31.82
36.85
38.26
14.81
-15.16
-6.69
Tax
4.89
7.96
10.36
-7.64
0.09
0.04
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.56
23.86
26.49
45.90
14.73
-15.21
-6.70
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
11.56
23.86
26.49
45.90
14.73
-15.21
-6.70
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
11.56
23.86
26.49
45.90
14.73
-15.21
-6.70
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
216.35
217.50
193.09
156.23
107.95
90.15
78.77
Earnings per share (EPS)
0.69
1.45
1.66
2.86
0.96
-1.07
-3.28
Diluted Earnings per share
0.69
1.45
1.66
2.86
0.96
-1.07
-3.28
Operating Profit Margin (Excl OI)
2.01%
4.29%
5.68%
7.7%
4.64%
-6.77%
-3.94%
Gross Profit Margin
4.58%
6.34%
7.32%
12.26%
6.68%
-4.29%
-2.14%
PAT Margin
1.7%
3.41%
4.07%
9.21%
4.59%
-6.52%
-4.04%
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 Jan 2025 is -2.81% vs 7.54% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -51.46% vs -9.81% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -33.49% vs -10.67% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of The Lovesac Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
680.63
1,271.11
-590.48
-46.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
680.63
1,271.11
-590.48
-46.45%
Raw Material Cost
297.50
772.40
-474.90
-61.48%
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
5.44
-5.44
-100.00%
Selling and Distribution Expenses
369.48
412.90
-43.42
-10.52%
Other Expenses
0.00
-0.54
0.54
100.00%
Total Expenditure (Excl Depreciation)
666.98
1,185.30
-518.32
-43.73%
Operating Profit (PBDIT) excl Other Income
13.65
85.80
-72.15
-84.09%
Other Income
2.80
10.56
-7.76
-73.48%
Operating Profit (PBDIT)
31.16
172.38
-141.22
-81.92%
Interest
0.00
5.44
-5.44
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
383.12
498.70
-115.58
-23.18%
Depreciation
14.71
76.02
-61.31
-80.65%
Profit Before Tax
16.45
90.92
-74.47
-81.91%
Tax
4.89
22.37
-17.48
-78.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.56
68.55
-56.99
-83.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.56
68.55
-56.99
-83.14%
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
11.56
68.55
-56.99
-83.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
216.35
343.75
-127.40
-37.06%
Earnings per share (EPS)
0.69
0.49
0.20
40.82%
Diluted Earnings per share
0.69
0.49
0.20
40.82%
Operating Profit Margin (Excl OI)
2.01%
6.75%
0.00
-4.74%
Gross Profit Margin
4.58%
13.13%
0.00
-8.55%
PAT Margin
1.70%
5.39%
0.00
-3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.06 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -2.81% vs 7.54% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -51.46% vs -9.81% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.84 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -33.49% vs -10.67% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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