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
75.63
61.73
73.42
67.39
99.73
72.77
66.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75.63
61.73
73.42
67.39
99.73
72.77
66.32
Raw Material Cost
17.34
20.19
24.66
24.79
23.26
18.47
17.33
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
30.45
36.80
26.76
17.37
15.49
12.40
9.08
Selling and Distribution Expenses
6.32
6.70
4.45
4.13
4.57
4.26
3.25
Other Expenses
-4.10
0.11
1.09
-7.35
0.56
-0.65
0.01
Total Expenditure (Excl Depreciation)
13.14
64.75
66.73
-27.22
48.93
28.60
29.75
Operating Profit (PBDIT) excl Other Income
62.5
-3
6.7
94.60000000000001
50.8
44.2
36.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
62.49
-3.03
6.69
94.61
50.80
44.16
45.64
Interest
30.45
36.80
26.76
17.37
15.49
12.40
9.08
Exceptional Items
0.00
0.00
0.00
-0.68
0.00
0.00
0.00
Gross Profit (PBDT)
58.30
41.54
48.76
42.60
76.47
54.29
48.99
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.05
-39.82
-20.07
76.56
35.31
31.76
36.56
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.05
-39.82
-20.07
76.56
35.31
31.76
36.56
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
32.05
-39.82
-20.07
76.56
35.31
31.76
36.56
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
32.05
-39.82
-20.07
76.56
35.31
31.76
36.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
345.69
346.31
419.94
434.49
400.44
332.51
334.53
Earnings per share (EPS)
0.82
-1.12
-0.61
2.47
1.16
1.28
1.78
Diluted Earnings per share
0.82
-1.12
-0.61
2.47
1.16
1.28
1.78
Operating Profit Margin (Excl OI)
82.63%
-4.9%
9.11%
140.39%
50.94%
60.69%
55.13%
Gross Profit Margin
42.37%
-64.51%
-27.33%
113.6%
35.4%
43.64%
55.13%
PAT Margin
42.37%
-64.51%
-27.33%
113.6%
35.4%
43.64%
55.13%
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 22.53% vs -15.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 180.40% vs -98.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2,183.33% vs -144.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.39% vs 37.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TriplePoint Venture Growth BDC Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
75.63
102.58
-26.95
-26.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75.63
102.58
-26.95
-26.27%
Raw Material Cost
17.34
23.82
-6.48
-27.20%
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
30.45
23.58
6.87
29.13%
Selling and Distribution Expenses
6.32
3.17
3.15
99.37%
Other Expenses
-4.10
-6.63
2.53
38.16%
Total Expenditure (Excl Depreciation)
13.14
-15.72
28.86
183.59%
Operating Profit (PBDIT) excl Other Income
62.49
118.30
-55.81
-47.18%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
62.49
118.30
-55.81
-47.18%
Interest
30.45
23.58
6.87
29.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.30
78.76
-20.46
-25.98%
Depreciation
0.00
0.00
0.00
Profit Before Tax
32.05
94.72
-62.67
-66.16%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
32.05
94.72
-62.67
-66.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.05
94.72
-62.67
-66.16%
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
32.05
94.72
-62.67
-66.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
345.69
470.89
-125.20
-26.59%
Earnings per share (EPS)
0.82
4.34
-3.52
-81.11%
Diluted Earnings per share
0.82
4.34
-3.52
-81.11%
Operating Profit Margin (Excl OI)
82.63%
115.32%
0.00
-32.69%
Gross Profit Margin
42.37%
92.34%
0.00
-49.97%
PAT Margin
42.37%
92.34%
0.00
-49.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.53% vs -15.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.40% vs -98.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,183.33% vs -144.78% in Dec 2023
Annual - Interest
Interest 3.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.39% vs 37.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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