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
111.44
90.98
79.02
86.26
65.85
75.22
47.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.44
90.98
79.02
86.26
65.85
75.22
47.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
43.42
36.13
30.56
29.22
14.42
15.85
12.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.25
6.75
3.01
2.31
2.46
3.10
3.25
Selling and Distribution Expenses
70.34
45.94
40.29
37.50
20.48
23.14
18.69
Other Expenses
-6.25
-6.04
-5.04
-3.29
-1.33
-1.34
-0.92
Total Expenditure (Excl Depreciation)
64.49
28.41
23.44
36.12
24.09
28.72
24.82
Operating Profit (PBDIT) excl Other Income
47
62.599999999999994
55.599999999999994
50.099999999999994
41.8
46.5
22.200000000000003
Other Income
0.31
1.29
0.09
-0.02
1.91
5.31
2.32
Operating Profit (PBDIT)
52.58
67.82
58.73
52.66
46.24
55.99
29.29
Interest
13.25
6.75
3.01
2.31
2.46
3.10
3.25
Exceptional Items
-3.69
-3.18
-0.03
-0.02
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.32
3.96
3.06
2.54
2.56
4.19
4.79
Profit Before Tax
30.32
53.93
52.63
47.78
41.22
48.70
21.25
Tax
8.53
10.00
10.15
9.12
8.42
9.25
5.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.93
44.17
42.49
38.66
33.00
38.37
15.48
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
21.93
44.17
42.49
38.66
33.00
38.37
15.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
-0.23
-0.00
0.00
-0.20
1.08
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.51
43.94
42.48
38.66
32.79
39.45
15.50
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
314.41
283.87
259.96
254.01
3.70
26.88
17.11
Earnings per share (EPS)
0.39
0.8
0.74
0.7
0.58
0.67
0.27
Diluted Earnings per share
0.39
0.8
0.74
0.7
0.58
0.67
0.27
Operating Profit Margin (Excl OI)
42.13%
68.77%
70.34%
58.12%
63.42%
61.82%
47.2%
Gross Profit Margin
31.98%
63.63%
70.47%
58.34%
66.49%
70.31%
55.4%
PAT Margin
19.67%
48.55%
53.77%
44.82%
50.11%
51.02%
32.94%
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 22.42% vs 15.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -51.03% vs 3.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.35% vs 13.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 97.01% vs 123.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vinci Partners Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
111.44
110.17
1.27
1.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.44
110.17
1.27
1.15%
Raw Material Cost
0.00
31.08
-31.08
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.42
0.00
43.42
Power Cost
0
0
0.00
Manufacturing Expenses
13.25
45.19
-31.94
-70.68%
Selling and Distribution Expenses
70.34
4.87
65.47
1,344.35%
Other Expenses
-6.25
-6.76
0.51
7.54%
Total Expenditure (Excl Depreciation)
64.49
13.53
50.96
376.64%
Operating Profit (PBDIT) excl Other Income
46.95
96.64
-49.69
-51.42%
Other Income
0.31
0.00
0.31
Operating Profit (PBDIT)
52.58
96.64
-44.06
-45.59%
Interest
13.25
45.19
-31.94
-70.68%
Exceptional Items
-3.69
0.00
-3.69
Gross Profit (PBDT)
0.00
79.09
-79.09
-100.00%
Depreciation
5.32
0.00
5.32
Profit Before Tax
30.32
51.45
-21.13
-41.07%
Tax
8.53
2.60
5.93
228.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.93
48.85
-26.92
-55.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.93
48.85
-26.92
-55.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.41
0.00
-0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.51
48.85
-27.34
-55.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
314.41
493.91
-179.50
-36.34%
Earnings per share (EPS)
0.39
0.75
-0.36
-48.00%
Diluted Earnings per share
0.39
0.75
-0.36
-48.00%
Operating Profit Margin (Excl OI)
42.13%
87.72%
0.00
-45.59%
Gross Profit Margin
31.98%
46.70%
0.00
-14.72%
PAT Margin
19.67%
44.34%
0.00
-24.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.42% vs 15.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.03% vs 3.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.35% vs 13.48% in Dec 2023
Annual - Interest
Interest 1.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.01% vs 123.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.13%
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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