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
125.53
120.20
88.29
46.41
31.46
27.80
31.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.53
120.20
88.29
46.41
31.46
27.80
31.32
Raw Material Cost
25.17
29.80
23.75
9.70
8.47
8.21
5.86
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
37.03
26.12
14.07
22.44
9.88
7.94
7.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.75
40.11
42.91
24.19
17.63
19.78
18.55
Selling and Distribution Expenses
52.66
42.94
29.48
49.68
27.22
19.89
17.95
Other Expenses
-7.44
-6.03
-4.95
-3.92
-2.14
-0.67
-0.68
Total Expenditure (Excl Depreciation)
88.19
78.67
60.70
66.81
41.77
49.09
42.57
Operating Profit (PBDIT) excl Other Income
37.3
41.5
27.599999999999998
-20.4
-10.3
-21.299999999999997
-11.200000000000001
Other Income
143.02
93.10
103.12
23.07
175.18
40.44
40.46
Operating Profit (PBDIT)
188.96
140.55
135.19
5.09
166.95
40.13
47.98
Interest
47.75
40.11
42.91
24.19
17.63
19.78
18.55
Exceptional Items
94.19
28.94
-184.45
598.73
200.22
153.27
62.67
Gross Profit (PBDT)
91.75
84.47
60.06
34.27
20.92
18.38
25.25
Depreciation
8.61
5.92
4.48
2.43
2.08
1.21
0.22
Profit Before Tax
226.80
123.46
-96.65
577.20
347.47
172.42
91.88
Tax
32.55
25.45
-20.04
113.84
39.87
32.51
16.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.99
87.29
-122.54
650.05
370.94
205.61
121.11
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
286.99
87.29
-122.54
650.05
370.94
205.61
121.11
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
286.99
87.29
-122.54
650.05
370.94
205.61
121.11
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
2,400.43
2,214.42
2,202.18
2,175.57
1,305.74
699.78
543.47
Earnings per share (EPS)
10.52
3.2
-5.49
29.51
17.46
10.39
6.12
Diluted Earnings per share
10.52
3.2
-5.49
29.51
17.46
10.39
6.12
Operating Profit Margin (Excl OI)
29.75%
34.55%
31.25%
-43.98%
-32.75%
-76.58%
-35.9%
Gross Profit Margin
187.54%
107.64%
-104.4%
1249.06%
1111.0%
624.5%
294.02%
PAT Margin
228.63%
72.62%
-138.8%
1400.83%
1179.01%
739.56%
386.61%
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 4.41% vs 36.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 228.75% vs 171.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.37% vs 47.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.95% vs -6.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VGP NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
125.53
347.11
-221.58
-63.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.53
347.11
-221.58
-63.84%
Raw Material Cost
25.17
20.80
4.37
21.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.03
17.59
19.44
110.52%
Power Cost
0
0
0.00
Manufacturing Expenses
47.75
88.57
-40.82
-46.09%
Selling and Distribution Expenses
52.66
19.63
33.03
168.26%
Other Expenses
-7.44
-10.77
3.33
30.92%
Total Expenditure (Excl Depreciation)
88.19
38.87
49.32
126.88%
Operating Profit (PBDIT) excl Other Income
37.34
308.24
-270.90
-87.89%
Other Income
143.02
0.77
142.25
18,474.03%
Operating Profit (PBDIT)
188.96
311.52
-122.56
-39.34%
Interest
47.75
88.57
-40.82
-46.09%
Exceptional Items
94.19
-15.04
109.23
726.26%
Gross Profit (PBDT)
91.75
323.81
-232.06
-71.67%
Depreciation
8.61
2.50
6.11
244.40%
Profit Before Tax
226.80
205.41
21.39
10.41%
Tax
32.55
0.31
32.24
10,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
286.99
204.83
82.16
40.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
286.99
204.83
82.16
40.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.26
-0.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
286.99
205.09
81.90
39.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,400.43
3,642.97
-1,242.54
-34.11%
Earnings per share (EPS)
10.52
4.31
6.21
144.08%
Diluted Earnings per share
10.52
4.31
6.21
144.08%
Operating Profit Margin (Excl OI)
29.75%
88.80%
0.00
-59.05%
Gross Profit Margin
187.54%
59.90%
0.00
127.64%
PAT Margin
228.63%
59.01%
0.00
169.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.41% vs 36.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.75% vs 171.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.37% vs 47.98% in Dec 2023
Annual - Interest
Interest 4.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.95% vs -6.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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