Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
879.21
817.31
741.60
550.59
393.59
448.74
370.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
879.21
817.31
741.60
550.59
393.59
448.74
370.15
Raw Material Cost
154.57
156.53
185.95
151.90
150.11
135.05
112.58
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
73.90
86.70
69.37
44.94
40.87
60.73
69.55
Selling and Distribution Expenses
485.62
471.21
386.08
274.38
205.39
211.13
226.35
Other Expenses
-7.39
-8.67
-6.94
-4.49
-4.09
-6.07
-6.96
Total Expenditure (Excl Depreciation)
640.19
627.74
572.02
426.28
355.50
346.18
338.93
Operating Profit (PBDIT) excl Other Income
239
189.60000000000002
169.60000000000002
124.3
38.1
102.6
31.200000000000003
Other Income
18.19
13.26
11.88
13.86
4.76
10.99
8.79
Operating Profit (PBDIT)
366.40
316.65
320.59
255.24
159.68
229.12
143.35
Interest
73.90
86.70
69.37
44.94
40.87
60.73
69.55
Exceptional Items
-104.19
-29.13
15.02
-25.33
-1.13
-5.90
-45.09
Gross Profit (PBDT)
724.64
660.78
555.65
398.69
243.48
313.69
257.56
Depreciation
109.20
113.83
139.13
117.06
116.83
115.57
103.35
Profit Before Tax
79.11
87.00
127.11
67.90
0.85
46.92
-74.64
Tax
47.66
29.98
34.63
26.45
5.43
13.58
-16.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.45
57.02
92.47
41.45
-4.58
33.34
-58.39
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
31.45
57.02
92.47
41.45
-4.58
33.34
-58.39
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
31.45
57.02
92.47
41.45
-4.58
33.34
-58.39
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
265.12
421.47
231.07
259.96
315.57
339.35
302.06
Earnings per share (EPS)
0.19
0.36
0.58
0.25
-0.03
0.21
-0.67
Diluted Earnings per share
0.19
0.36
0.58
0.25
-0.03
0.21
-0.67
Operating Profit Margin (Excl OI)
27.19%
23.19%
22.87%
22.58%
9.68%
22.85%
8.43%
Gross Profit Margin
21.42%
24.57%
35.9%
33.59%
29.9%
36.21%
7.76%
PAT Margin
3.58%
6.98%
12.47%
7.53%
-1.16%
7.43%
-15.78%
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 7.57% vs 10.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.91% vs -38.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.77% vs -1.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.76% vs 24.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Verra Mobility Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
879.21
5,786.02
-4,906.81
-84.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
879.21
5,786.02
-4,906.81
-84.80%
Raw Material Cost
154.57
3,746.00
-3,591.43
-95.87%
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
73.90
28.92
44.98
155.53%
Selling and Distribution Expenses
485.62
1,725.46
-1,239.84
-71.86%
Other Expenses
-7.39
36.70
-44.09
-120.14%
Total Expenditure (Excl Depreciation)
640.19
5,867.36
-5,227.17
-89.09%
Operating Profit (PBDIT) excl Other Income
239.01
-81.34
320.35
393.84%
Other Income
18.19
143.57
-125.38
-87.33%
Operating Profit (PBDIT)
366.40
211.12
155.28
73.55%
Interest
73.90
28.92
44.98
155.53%
Exceptional Items
-104.19
-7.96
-96.23
-1,208.92%
Gross Profit (PBDT)
724.64
2,040.01
-1,315.37
-64.48%
Depreciation
109.20
148.89
-39.69
-26.66%
Profit Before Tax
79.11
25.35
53.76
212.07%
Tax
47.66
2.57
45.09
1,754.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.45
22.78
8.67
38.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.45
22.78
8.67
38.06%
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
31.45
22.78
8.67
38.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
265.12
767.02
-501.90
-65.44%
Earnings per share (EPS)
0.19
0.06
0.13
216.67%
Diluted Earnings per share
0.19
0.06
0.13
216.67%
Operating Profit Margin (Excl OI)
27.19%
-1.41%
0.00
28.60%
Gross Profit Margin
21.42%
3.01%
0.00
18.41%
PAT Margin
3.58%
0.39%
0.00
3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.57% vs 10.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.91% vs -38.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.77% vs -1.72% in Dec 2023
Annual - Interest
Interest 7.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.76% vs 24.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






