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
912.04
840.36
857.70
891.61
775.51
611.96
413.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
912.04
840.36
857.70
891.61
775.51
611.96
413.38
Raw Material Cost
146.49
149.60
160.89
176.38
175.69
146.62
94.68
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
230.87
215.46
227.74
232.93
195.97
178.19
145.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.54
79.79
47.65
21.05
35.96
40.90
20.69
Selling and Distribution Expenses
56.69
56.29
52.37
53.72
43.14
37.92
30.00
Other Expenses
-5.04
-3.81
-0.36
1.39
-1.86
0.52
2.76
Total Expenditure (Excl Depreciation)
464.24
463.02
485.03
497.99
432.12
408.84
318.88
Operating Profit (PBDIT) excl Other Income
447.8
377.29999999999995
372.70000000000005
393.6
343.40000000000003
203.1
94.5
Other Income
8.61
7.95
-1.59
0.96
2.33
7.17
-2.82
Operating Profit (PBDIT)
486.57
426.93
414.49
413.41
362.11
234.16
135.64
Interest
80.54
79.79
47.65
21.05
35.96
40.90
20.69
Exceptional Items
-2.10
-29.58
26.61
-22.88
-31.23
-48.69
-6.76
Gross Profit (PBDT)
735.37
649.11
653.39
696.38
583.45
441.46
295.42
Depreciation
30.18
41.65
43.41
18.84
16.38
23.87
23.28
Profit Before Tax
373.76
275.91
350.03
350.64
278.54
120.69
84.91
Tax
84.89
62.75
74.52
72.25
66.02
28.20
21.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.86
213.16
275.51
278.39
212.52
92.49
63.70
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
288.86
213.16
275.51
278.39
212.52
92.49
63.70
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
288.86
213.16
275.51
278.39
212.52
92.49
63.70
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
1,121.64
1,053.00
1,065.41
929.93
707.54
537.87
455.55
Earnings per share (EPS)
4.38
3.12
3.81
3.75
2.88
1.26
0.9
Diluted Earnings per share
4.38
3.12
3.81
3.75
2.88
1.26
0.9
Operating Profit Margin (Excl OI)
49.1%
44.9%
43.45%
44.15%
44.28%
33.19%
22.86%
Gross Profit Margin
44.29%
37.79%
45.87%
41.44%
38.03%
23.62%
26.17%
PAT Margin
31.67%
25.37%
32.12%
31.22%
27.4%
15.11%
15.41%
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 8.52% vs -2.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.51% vs -22.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.08% vs 0.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.88% vs 67.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Victory Capital Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
912.04
444.22
467.82
105.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
912.04
444.22
467.82
105.31%
Raw Material Cost
146.49
237.55
-91.06
-38.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.87
0.00
230.87
Power Cost
0
0
0.00
Manufacturing Expenses
80.54
160.25
-79.71
-49.74%
Selling and Distribution Expenses
56.69
44.03
12.66
28.75%
Other Expenses
-5.04
-42.09
37.05
88.03%
Total Expenditure (Excl Depreciation)
464.24
20.89
443.35
2,122.31%
Operating Profit (PBDIT) excl Other Income
447.79
423.33
24.46
5.78%
Other Income
8.61
0.00
8.61
Operating Profit (PBDIT)
486.57
423.33
63.24
14.94%
Interest
80.54
160.25
-79.71
-49.74%
Exceptional Items
-2.10
-0.25
-1.85
-740.00%
Gross Profit (PBDT)
735.37
206.67
528.70
255.82%
Depreciation
30.18
0.00
30.18
Profit Before Tax
373.76
262.83
110.93
42.21%
Tax
84.89
0.00
84.89
Provisions and contingencies
0
0
0.00
Profit After Tax
288.86
262.83
26.03
9.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.86
262.83
26.03
9.90%
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
288.86
262.83
26.03
9.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,121.64
3,711.73
-2,590.09
-69.78%
Earnings per share (EPS)
4.38
0.34
4.04
1,188.24%
Diluted Earnings per share
4.38
0.34
4.04
1,188.24%
Operating Profit Margin (Excl OI)
49.10%
95.30%
0.00
-46.20%
Gross Profit Margin
44.29%
59.17%
0.00
-14.88%
PAT Margin
31.67%
59.17%
0.00
-27.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.52% vs -2.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.51% vs -22.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.08% vs 0.70% in Dec 2023
Annual - Interest
Interest 8.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.88% vs 67.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.10%
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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