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
451.01
338.55
253.54
190.99
172.99
157.54
126.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.01
338.55
253.54
190.99
172.99
157.54
126.80
Raw Material Cost
41.78
30.55
12.30
8.28
7.80
7.40
6.01
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
70.79
49.34
31.25
19.77
20.61
15.51
15.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
271.04
203.02
157.19
106.00
99.88
98.52
75.92
Selling and Distribution Expenses
15.23
10.83
11.23
9.86
10.19
5.57
6.92
Other Expenses
-31.53
-23.00
-15.81
-9.87
-8.91
0.51
0.36
Total Expenditure (Excl Depreciation)
83.58
63.74
53.88
45.20
49.38
132.14
107.55
Operating Profit (PBDIT) excl Other Income
367.40000000000003
274.8
199.7
145.8
123.6
25.4
19.2
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
370.60
279.02
202.93
147.91
129.82
127.53
96.80
Interest
271.04
203.02
157.19
106.00
99.88
98.52
75.92
Exceptional Items
0.00
-0.66
2.09
0.00
-0.60
0.00
0.00
Gross Profit (PBDT)
407.23
305.70
239.13
180.29
162.74
147.68
119.36
Depreciation
2.00
2.30
2.12
2.41
2.45
2.47
1.43
Profit Before Tax
96.39
71.13
44.55
39.79
23.13
25.40
19.25
Tax
27.93
18.83
12.03
10.57
5.35
8.11
11.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.58
51.52
31.72
20.64
17.78
17.29
7.63
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
67.58
51.52
31.72
20.64
17.78
17.29
7.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.02
0.31
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
67.63
51.54
32.03
20.64
17.78
17.29
7.63
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
516.94
433.44
376.81
341.11
219.59
152.84
136.80
Earnings per share (EPS)
1.89
1.49
0.93
0.86
-1.55
0.86
0.38
Diluted Earnings per share
1.89
1.49
0.93
0.86
-1.55
0.86
0.38
Operating Profit Margin (Excl OI)
81.47%
81.17%
78.75%
76.33%
71.45%
16.12%
15.18%
Gross Profit Margin
21.82%
21.69%
18.41%
22.1%
14.78%
17.69%
16.31%
PAT Margin
14.99%
15.22%
12.51%
10.8%
10.28%
10.98%
6.02%
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 33.23% vs 33.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.26% vs 60.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.83% vs 37.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.50% vs 29.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Velocity Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
451.01
333.53
117.48
35.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.01
333.53
117.48
35.22%
Raw Material Cost
41.78
74.60
-32.82
-43.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.79
77.93
-7.14
-9.16%
Power Cost
0
0
0.00
Manufacturing Expenses
271.04
52.42
218.62
417.05%
Selling and Distribution Expenses
15.23
33.97
-18.74
-55.17%
Other Expenses
-31.53
-2.65
-28.88
-1,089.81%
Total Expenditure (Excl Depreciation)
83.58
212.41
-128.83
-60.65%
Operating Profit (PBDIT) excl Other Income
367.43
121.11
246.32
203.39%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
370.60
149.11
221.49
148.54%
Interest
271.04
52.42
218.62
417.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
407.23
257.15
150.08
58.36%
Depreciation
2.00
1.78
0.22
12.36%
Profit Before Tax
96.39
68.69
27.70
40.33%
Tax
27.93
17.84
10.09
56.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.58
50.85
16.73
32.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.58
50.85
16.73
32.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.63
50.85
16.78
33.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.02
0.00
Reserves
516.94
276.54
240.40
86.93%
Earnings per share (EPS)
1.89
1.96
-0.07
-3.57%
Diluted Earnings per share
1.89
1.96
-0.07
-3.57%
Operating Profit Margin (Excl OI)
81.47%
36.31%
0.00
45.16%
Gross Profit Margin
21.82%
21.13%
0.00
0.69%
PAT Margin
14.99%
15.25%
0.00
-0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.23% vs 33.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.26% vs 60.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.83% vs 37.51% in Dec 2023
Annual - Interest
Interest 27.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.50% vs 29.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.47%
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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