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
445.76
361.05
296.54
219.51
117.48
120.37
92.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
445.76
361.05
296.54
219.51
117.48
120.37
92.01
Raw Material Cost
156.22
137.90
125.70
92.54
47.24
39.62
36.20
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
207.95
194.12
176.95
159.49
80.77
67.23
54.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.20
0.24
0.23
0.68
1.96
Selling and Distribution Expenses
188.31
178.85
168.36
156.43
85.08
81.31
63.62
Other Expenses
-13.99
-13.78
-13.71
-13.02
-6.40
-5.33
-4.22
Total Expenditure (Excl Depreciation)
412.55
373.11
334.14
278.51
149.28
135.50
114.24
Operating Profit (PBDIT) excl Other Income
33.199999999999996
-12.1
-37.599999999999994
-59
-31.8
-15.1
-22.200000000000003
Other Income
9.60
9.20
4.85
0.49
0.71
3.21
1.20
Operating Profit (PBDIT)
66.28
24.32
-3.51
-37.27
-22.18
-7.81
-17.12
Interest
0.00
0.01
0.20
0.24
0.23
0.68
1.96
Exceptional Items
-17.07
-73.73
-3.47
-22.91
-3.59
0.00
0.00
Gross Profit (PBDT)
289.55
223.15
170.83
126.97
70.25
80.75
55.81
Depreciation
23.46
27.19
29.25
21.23
8.91
4.12
3.92
Profit Before Tax
25.74
-76.61
-36.43
-81.65
-34.91
-12.60
-23.00
Tax
1.61
-2.21
0.13
-6.09
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
24.14
-74.40
-36.56
-75.56
-34.91
-12.60
-23.00
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
24.14
-74.40
-36.56
-75.56
-34.91
-12.60
-23.00
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
24.14
-74.40
-36.56
-75.56
-34.91
-12.60
-23.00
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
1,175.97
1,044.10
1,075.20
1,096.51
421.23
239.46
79.75
Earnings per share (EPS)
0.31
-1.02
-0.51
-1.11
-0.66
-0.27
-0.62
Diluted Earnings per share
0.31
-1.02
-0.51
-1.11
-0.66
-0.27
-0.62
Operating Profit Margin (Excl OI)
7.45%
-3.34%
-12.68%
-26.87%
-27.06%
-12.57%
-24.16%
Gross Profit Margin
11.04%
-13.69%
-2.42%
-27.53%
-22.13%
-7.05%
-20.74%
PAT Margin
5.41%
-20.61%
-12.33%
-34.42%
-29.71%
-10.47%
-25.0%
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 23.46% vs 21.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 132.39% vs -103.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 275.50% vs 279.76% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Veracyte, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
445.76
605.22
-159.46
-26.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.76
605.22
-159.46
-26.35%
Raw Material Cost
156.22
136.18
20.04
14.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
207.95
0.00
207.95
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
11.66
-11.66
-100.00%
Selling and Distribution Expenses
188.31
427.21
-238.90
-55.92%
Other Expenses
-13.99
19.77
-33.76
-170.76%
Total Expenditure (Excl Depreciation)
412.55
772.76
-360.21
-46.61%
Operating Profit (PBDIT) excl Other Income
33.21
-167.54
200.75
119.82%
Other Income
9.60
51.00
-41.40
-81.18%
Operating Profit (PBDIT)
66.28
-105.31
171.59
162.94%
Interest
0.00
11.66
-11.66
-100.00%
Exceptional Items
-17.07
-2.96
-14.11
-476.69%
Gross Profit (PBDT)
289.55
469.05
-179.50
-38.27%
Depreciation
23.46
11.23
12.23
108.90%
Profit Before Tax
25.74
-131.16
156.90
119.62%
Tax
1.61
37.47
-35.86
-95.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.14
-168.63
192.77
114.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.14
-168.63
192.77
114.32%
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
24.14
-168.63
192.77
114.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,175.97
360.18
815.79
226.50%
Earnings per share (EPS)
0.31
-1.56
1.87
119.87%
Diluted Earnings per share
0.31
-1.56
1.87
119.87%
Operating Profit Margin (Excl OI)
7.45%
-27.68%
0.00
35.13%
Gross Profit Margin
11.04%
-19.82%
0.00
30.86%
PAT Margin
5.41%
-27.86%
0.00
33.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.46% vs 21.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.39% vs -103.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 275.50% vs 279.76% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
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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