Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
266.24
269.12
231.06
184.83
152.79
191.06
200.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
266.24
269.12
231.06
184.83
152.79
191.06
200.72
Raw Material Cost
152.85
153.06
145.72
123.90
97.87
119.39
133.63
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
0.35
2.68
1.98
1.20
1.54
2.46
2.19
Selling and Distribution Expenses
85.53
84.18
74.50
61.27
54.20
65.73
64.75
Other Expenses
-0.03
-0.27
-0.20
-0.12
-0.15
-0.25
-0.22
Total Expenditure (Excl Depreciation)
238.38
237.24
220.23
185.16
152.07
185.11
198.39
Operating Profit (PBDIT) excl Other Income
27.9
31.9
10.8
-0.3
0.7000000000000001
5.8999999999999995
2.3000000000000003
Other Income
-0.45
-1.01
-0.82
-2.20
-2.17
-0.76
-1.26
Operating Profit (PBDIT)
33.10
35.97
14.02
1.64
4.23
11.30
6.87
Interest
0.35
2.68
1.98
1.20
1.54
2.46
2.19
Exceptional Items
1.36
1.05
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.39
116.06
85.34
60.93
54.92
71.67
67.08
Depreciation
5.69
5.10
4.00
4.17
5.67
6.11
5.79
Profit Before Tax
28.42
29.24
8.04
-3.73
-2.98
2.73
-1.12
Tax
6.78
7.33
-8.50
11.41
-0.74
0.34
0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.64
21.91
16.55
-15.14
-2.23
2.38
-1.61
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
21.64
21.91
16.55
-15.14
-2.23
2.38
-1.61
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
21.64
21.91
16.55
-15.14
-2.23
2.38
-1.61
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
109.27
91.18
68.06
47.45
54.19
54.82
57.03
Earnings per share (EPS)
1.32
1.34
1.02
-0.95
-0.14
0.15
-0.1
Diluted Earnings per share
1.32
1.34
1.02
-0.95
-0.14
0.15
-0.1
Operating Profit Margin (Excl OI)
10.46%
11.85%
4.69%
-0.18%
0.48%
3.11%
1.16%
Gross Profit Margin
12.81%
12.76%
5.21%
0.24%
1.76%
4.63%
2.33%
PAT Margin
8.13%
8.14%
7.16%
-8.19%
-1.46%
1.25%
-0.8%
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 Jan 2025 is -1.08% vs 16.44% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -1.37% vs 32.73% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -9.46% vs 150.00% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -88.89% vs 35.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Virco Manufacturing Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
266.24
1,666.20
-1,399.96
-84.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
266.24
1,666.20
-1,399.96
-84.02%
Raw Material Cost
152.85
1,156.80
-1,003.95
-86.79%
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
0.35
52.60
-52.25
-99.33%
Selling and Distribution Expenses
85.53
342.70
-257.17
-75.04%
Other Expenses
-0.03
-2.96
2.93
98.99%
Total Expenditure (Excl Depreciation)
238.38
1,522.50
-1,284.12
-84.34%
Operating Profit (PBDIT) excl Other Income
27.86
143.70
-115.84
-80.61%
Other Income
-0.45
8.10
-8.55
-105.56%
Operating Profit (PBDIT)
33.10
224.90
-191.80
-85.28%
Interest
0.35
52.60
-52.25
-99.33%
Exceptional Items
1.36
-186.50
187.86
100.73%
Gross Profit (PBDT)
113.39
509.40
-396.01
-77.74%
Depreciation
5.69
73.10
-67.41
-92.22%
Profit Before Tax
28.42
-87.30
115.72
132.55%
Tax
6.78
14.30
-7.52
-52.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.64
-101.60
123.24
121.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.64
-101.60
123.24
121.30%
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
21.64
-101.60
123.24
121.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
109.27
606.10
-496.83
-81.97%
Earnings per share (EPS)
1.32
-1.06
2.38
224.53%
Diluted Earnings per share
1.32
-1.06
2.38
224.53%
Operating Profit Margin (Excl OI)
10.46%
8.62%
0.00
1.84%
Gross Profit Margin
12.81%
-0.85%
0.00
13.66%
PAT Margin
8.13%
-6.10%
0.00
14.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.62 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -1.08% vs 16.44% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -1.37% vs 32.73% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -9.46% vs 150.00% in Jan 2024
Annual - Interest
Interest 0.03 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -88.89% vs 35.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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