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
2,646.72
2,130.59
2,066.60
2,432.97
2,912.89
1,298.09
2,020.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,646.72
2,130.59
2,066.60
2,432.97
2,912.89
1,298.09
2,020.17
Raw Material Cost
1,440.36
1,239.90
1,070.86
1,097.97
1,101.18
780.44
705.85
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
434.82
394.04
390.95
376.28
393.54
383.71
215.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.50
107.61
121.94
86.56
116.61
162.99
83.53
Selling and Distribution Expenses
97.00
98.97
86.07
88.15
94.56
116.23
64.75
Other Expenses
-16.17
-14.31
-28.89
-32.76
-30.21
-25.87
14.52
Total Expenditure (Excl Depreciation)
1,898.03
1,697.39
1,380.88
1,321.37
1,403.83
1,184.63
1,214.90
Operating Profit (PBDIT) excl Other Income
748.7
433.2
685.6999999999999
1111.6
1509.1
113.5
805.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
864.98
560.46
816.94
1,249.09
1,650.05
249.70
892.54
Interest
87.50
107.61
121.94
86.56
116.61
162.99
83.53
Exceptional Items
-16.22
-0.46
-6.98
-28.14
-9.61
-66.45
-25.38
Gross Profit (PBDT)
1,090.07
763.42
864.53
1,197.52
1,670.71
381.41
1,227.05
Depreciation
116.29
127.27
131.21
137.48
141.00
136.24
87.28
Profit Before Tax
644.97
325.13
556.80
996.90
1,382.84
-115.98
696.36
Tax
110.44
61.21
88.47
169.67
261.92
-12.28
76.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.39
133.88
255.22
463.20
631.81
-60.52
284.02
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
260.39
133.88
255.22
463.20
631.81
-60.52
284.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
258.12
121.89
203.31
350.36
471.72
-45.11
330.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
518.51
255.77
458.52
813.56
1,103.53
-105.63
614.77
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
1,254.17
1,202.73
1,341.90
1,549.39
1,468.54
931.37
1,051.90
Earnings per share (EPS)
2.96
1.42
2.44
3.91
5.16
-0.53
2.78
Diluted Earnings per share
2.96
1.42
2.44
3.91
5.16
-0.53
2.78
Operating Profit Margin (Excl OI)
28.29%
20.33%
33.18%
45.69%
51.81%
8.74%
39.86%
Gross Profit Margin
28.76%
21.23%
33.29%
46.63%
52.31%
1.56%
38.79%
PAT Margin
9.84%
6.28%
12.35%
19.04%
21.69%
-4.66%
14.06%
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 24.22% vs 3.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 102.70% vs -44.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.33% vs -31.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.68% vs -11.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Virtu Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,646.72
1,493.18
1,153.54
77.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,646.72
1,493.18
1,153.54
77.25%
Raw Material Cost
1,440.36
0.00
1,440.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
434.82
1,032.07
-597.25
-57.87%
Power Cost
0
0
0.00
Manufacturing Expenses
87.50
0.00
87.50
Selling and Distribution Expenses
97.00
111.18
-14.18
-12.75%
Other Expenses
-16.17
7.94
-24.11
-303.65%
Total Expenditure (Excl Depreciation)
1,898.03
1,222.61
675.42
55.24%
Operating Profit (PBDIT) excl Other Income
748.69
270.57
478.12
176.71%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
864.98
299.24
565.74
189.06%
Interest
87.50
0.00
87.50
Exceptional Items
-16.22
0.00
-16.22
Gross Profit (PBDT)
1,090.07
0.00
1,090.07
Depreciation
116.29
28.67
87.62
305.62%
Profit Before Tax
644.97
270.57
374.40
138.37%
Tax
110.44
32.10
78.34
244.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.39
134.39
126.00
93.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.39
134.39
126.00
93.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
258.12
104.08
154.04
148.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
518.51
238.47
280.04
117.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,254.17
187.01
1,067.16
570.64%
Earnings per share (EPS)
2.96
4.92
-1.96
-39.84%
Diluted Earnings per share
2.96
4.92
-1.96
-39.84%
Operating Profit Margin (Excl OI)
28.29%
18.12%
0.00
10.17%
Gross Profit Margin
28.76%
20.04%
0.00
8.72%
PAT Margin
9.84%
9.00%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 264.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.22% vs 3.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.70% vs -44.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.33% vs -31.39% in Dec 2023
Annual - Interest
Interest 8.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.68% vs -11.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.29%
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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