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
896.40
849.39
834.59
981.38
609.07
569.09
525.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
896.40
849.39
834.59
981.38
609.07
569.09
525.77
Raw Material Cost
96.22
96.80
112.61
141.04
77.01
82.10
92.44
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
432.59
404.74
371.26
358.23
267.30
240.52
238.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
183.32
178.77
93.41
69.64
97.33
111.48
84.23
Selling and Distribution Expenses
134.51
130.09
127.36
93.70
80.48
78.38
74.68
Other Expenses
-11.81
-11.19
-2.78
-2.13
-6.25
-7.62
-5.08
Total Expenditure (Excl Depreciation)
728.58
698.47
676.88
641.35
459.58
436.23
439.05
Operating Profit (PBDIT) excl Other Income
167.8
150.9
157.7
340
149.5
132.89999999999998
86.7
Other Income
219.26
209.72
111.62
95.67
111.52
121.61
106.64
Operating Profit (PBDIT)
452.34
427.48
334.98
484.09
295.80
289.70
226.79
Interest
183.32
178.77
93.41
69.64
97.33
111.48
84.23
Exceptional Items
4.12
4.69
-12.04
-12.40
-1.16
-2.30
-0.09
Gross Profit (PBDT)
734.92
685.76
656.33
791.96
497.27
451.75
399.90
Depreciation
65.26
66.83
65.65
48.38
34.79
35.24
33.43
Profit Before Tax
207.88
186.56
163.89
353.67
163.90
140.69
109.04
Tax
55.42
45.09
57.26
90.83
43.94
35.18
32.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.75
130.62
117.54
208.13
79.96
95.65
75.53
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
121.75
130.62
117.54
208.13
79.96
95.65
75.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.71
10.86
-10.91
54.70
40.01
9.86
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.45
141.48
106.63
262.83
119.96
105.51
76.08
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
897.49
863.93
817.02
828.28
711.14
564.86
519.07
Earnings per share (EPS)
16.89
17.71
15.5
26.01
10.02
10.71
7.88
Diluted Earnings per share
16.89
17.71
15.5
26.01
10.02
10.71
7.88
Operating Profit Margin (Excl OI)
18.72%
17.77%
18.9%
34.65%
24.54%
23.35%
16.49%
Gross Profit Margin
30.47%
29.83%
27.5%
40.97%
32.62%
30.91%
27.1%
PAT Margin
13.58%
15.38%
14.08%
21.21%
13.13%
16.81%
14.37%
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 5.53% vs 1.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.77% vs 32.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.02% vs -2.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.52% vs 91.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Virtus Investment Partners, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
896.40
245.31
651.09
265.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
896.40
245.31
651.09
265.42%
Raw Material Cost
96.22
70.04
26.18
37.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
432.59
0.00
432.59
Power Cost
0
0
0.00
Manufacturing Expenses
183.32
128.62
54.70
42.53%
Selling and Distribution Expenses
134.51
7.96
126.55
1,589.82%
Other Expenses
-11.81
-14.77
2.96
20.04%
Total Expenditure (Excl Depreciation)
728.58
58.89
669.69
1,137.19%
Operating Profit (PBDIT) excl Other Income
167.82
186.42
-18.60
-9.98%
Other Income
219.26
0.00
219.26
Operating Profit (PBDIT)
452.34
186.42
265.92
142.65%
Interest
183.32
128.62
54.70
42.53%
Exceptional Items
4.12
0.00
4.12
Gross Profit (PBDT)
734.92
175.27
559.65
319.31%
Depreciation
65.26
0.00
65.26
Profit Before Tax
207.88
57.80
150.08
259.65%
Tax
55.42
-0.11
55.53
50,481.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.75
57.91
63.84
110.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.75
57.91
63.84
110.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.71
0.00
30.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.45
57.91
94.54
163.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
897.49
1,487.81
-590.32
-39.68%
Earnings per share (EPS)
16.89
0.72
16.17
2,245.83%
Diluted Earnings per share
16.89
0.72
16.17
2,245.83%
Operating Profit Margin (Excl OI)
18.72%
75.99%
0.00
-57.27%
Gross Profit Margin
30.47%
23.56%
0.00
6.91%
PAT Margin
13.58%
23.60%
0.00
-10.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.53% vs 1.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.77% vs 32.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.02% vs -2.51% in Dec 2023
Annual - Interest
Interest 18.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.52% vs 91.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.72%
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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