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
310.56
297.56
244.80
175.57
193.41
250.89
209.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
310.56
297.56
244.80
175.57
193.41
250.89
209.20
Raw Material Cost
121.21
114.30
91.61
73.54
73.28
113.33
79.56
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
59.92
61.65
54.58
50.88
54.19
50.86
66.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.05
28.67
25.54
13.18
20.57
34.67
50.70
Selling and Distribution Expenses
129.93
153.64
137.78
116.28
115.65
117.96
161.90
Other Expenses
-8.20
-9.03
-8.01
-6.41
-7.48
-8.55
-11.70
Total Expenditure (Excl Depreciation)
251.14
267.93
229.39
189.81
188.93
231.29
241.45
Operating Profit (PBDIT) excl Other Income
59.400000000000006
29.6
15.4
-14.2
4.5
19.6
-32.3
Other Income
21.88
-21.18
-9.46
-1.46
2.32
-7.83
-10.76
Operating Profit (PBDIT)
135.85
66.06
57.98
23.43
40.55
53.58
-26.76
Interest
22.05
28.67
25.54
13.18
20.57
34.67
50.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
189.34
183.26
153.19
102.03
120.13
137.56
129.64
Depreciation
54.55
57.61
52.03
39.13
33.75
41.81
16.25
Profit Before Tax
59.25
-20.23
-19.59
-28.88
-13.77
-22.89
-93.72
Tax
-33.25
-7.35
-9.90
-6.87
-4.93
-7.51
74.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.24
-16.77
-10.57
-22.01
-8.85
-15.39
-168.04
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
90.24
-16.77
-10.57
-22.01
-8.85
-15.39
-168.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.16
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
90.22
-16.61
-10.57
-22.01
-8.85
-15.39
-168.04
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
808.05
930.37
876.87
837.56
921.28
770.65
843.32
Earnings per share (EPS)
1.11
-0.2
-0.13
-0.27
-0.11
-0.19
-2.02
Diluted Earnings per share
1.11
-0.2
-0.13
-0.27
-0.11
-0.19
-2.02
Operating Profit Margin (Excl OI)
19.13%
9.96%
6.29%
-8.11%
2.31%
7.81%
-15.42%
Gross Profit Margin
36.64%
12.56%
13.25%
5.84%
10.33%
7.54%
-37.03%
PAT Margin
29.06%
-5.64%
-4.32%
-12.53%
-4.58%
-6.13%
-80.32%
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 4.37% vs 21.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 643.37% vs -56.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.73% vs 29.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.00% vs 12.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vasta Platform Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
310.56
20.15
290.41
1,441.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
310.56
20.15
290.41
1,441.24%
Raw Material Cost
121.21
7.40
113.81
1,537.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.92
0.00
59.92
Power Cost
0
0
0.00
Manufacturing Expenses
22.05
0.71
21.34
3,005.63%
Selling and Distribution Expenses
129.93
16.87
113.06
670.18%
Other Expenses
-8.20
0.07
-8.27
-11,814.29%
Total Expenditure (Excl Depreciation)
251.14
25.71
225.43
876.82%
Operating Profit (PBDIT) excl Other Income
59.41
-5.56
64.97
1,168.53%
Other Income
21.88
3.71
18.17
489.76%
Operating Profit (PBDIT)
135.85
-1.77
137.62
7,775.14%
Interest
22.05
0.71
21.34
3,005.63%
Exceptional Items
0.00
-1.14
1.14
100.00%
Gross Profit (PBDT)
189.34
12.76
176.58
1,383.86%
Depreciation
54.55
0.09
54.46
60,511.11%
Profit Before Tax
59.25
-3.70
62.95
1,701.35%
Tax
-33.25
0.07
-33.32
-47,600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.24
-3.77
94.01
2,493.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.24
-3.77
94.01
2,493.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.22
-3.77
93.99
2,493.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
808.05
30.05
778.00
2,589.02%
Earnings per share (EPS)
1.11
-0.12
1.23
1,025.00%
Diluted Earnings per share
1.11
-0.12
1.23
1,025.00%
Operating Profit Margin (Excl OI)
19.13%
-27.59%
0.00
46.72%
Gross Profit Margin
36.64%
-17.96%
0.00
54.60%
PAT Margin
29.06%
-18.71%
0.00
47.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.37% vs 21.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 643.37% vs -56.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.73% vs 29.38% in Dec 2023
Annual - Interest
Interest 2.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.00% vs 12.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.13%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
