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
19,377.00
15,543.00
17,837.00
13,333.00
11,062.00
11,502.00
10,049.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,377.00
15,543.00
17,837.00
13,333.00
11,062.00
11,502.00
10,049.00
Raw Material Cost
11,684.00
10,372.00
14,023.00
13,273.00
8,561.00
8,943.00
7,805.00
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
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
1,094.00
749.00
853.00
598.00
296.00
381.00
529.00
Selling and Distribution Expenses
1,465.00
1,258.00
1,176.00
1,048.00
1,019.00
900.00
891.00
Other Expenses
-109.40
-74.90
-85.30
-59.80
-29.60
-38.10
-52.90
Total Expenditure (Excl Depreciation)
13,149.00
11,630.00
15,199.00
14,321.00
9,580.00
9,843.00
8,696.00
Operating Profit (PBDIT) excl Other Income
6228
3913
2638
-988
1482
1659
1353
Other Income
-773.00
-1,799.00
-1,416.00
897.00
44.00
-569.00
-504.00
Operating Profit (PBDIT)
8,086.00
3,981.00
3,216.00
1,885.00
3,503.00
2,901.00
2,449.00
Interest
1,094.00
749.00
853.00
598.00
296.00
381.00
529.00
Exceptional Items
-894.00
635.00
-1,929.00
-1,033.00
-340.00
507.00
-421.00
Gross Profit (PBDT)
7,693.00
5,171.00
3,814.00
60.00
2,501.00
2,559.00
2,244.00
Depreciation
2,631.00
1,867.00
1,994.00
1,976.00
1,977.00
1,811.00
1,600.00
Profit Before Tax
3,467.00
2,000.00
-1,560.00
-1,722.00
890.00
1,216.00
-101.00
Tax
655.00
508.00
-350.00
-458.00
266.00
290.00
-45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,659.00
1,493.00
-1,227.00
-1,274.00
636.00
928.00
-54.00
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
2,659.00
1,493.00
-1,227.00
-1,274.00
636.00
928.00
-54.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
153.00
-1.00
17.00
10.00
-12.00
-2.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,812.00
1,492.00
-1,210.00
-1,264.00
624.00
926.00
-56.00
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
3,094.00
2,831.00
2,902.00
6,291.00
8,371.00
7,959.00
7,863.00
Earnings per share (EPS)
7.0
3.58
-3.26
-2.69
1.3
1.86
-0.11
Diluted Earnings per share
7.0
3.58
-3.26
-2.69
1.3
1.86
-0.11
Operating Profit Margin (Excl OI)
32.14%
25.18%
14.79%
-7.41%
13.4%
14.42%
13.46%
Gross Profit Margin
31.47%
24.88%
2.43%
1.91%
25.92%
26.32%
14.92%
PAT Margin
13.72%
9.61%
-6.88%
-9.56%
5.75%
8.07%
-0.54%
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 24.67% vs -12.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 88.47% vs 223.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.27% vs 24.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.06% vs -12.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vistra Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
19,377.00
7,515.00
11,862.00
157.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,377.00
7,515.00
11,862.00
157.84%
Raw Material Cost
11,684.00
5,546.00
6,138.00
110.67%
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
1,094.00
708.00
386.00
54.52%
Selling and Distribution Expenses
1,465.00
0.00
1,465.00
Other Expenses
-109.40
-70.80
-38.60
-54.52%
Total Expenditure (Excl Depreciation)
13,149.00
5,546.00
7,603.00
137.09%
Operating Profit (PBDIT) excl Other Income
6,228.00
1,969.00
4,259.00
216.30%
Other Income
-773.00
234.00
-1,007.00
-430.34%
Operating Profit (PBDIT)
8,086.00
2,961.00
5,125.00
173.08%
Interest
1,094.00
708.00
386.00
54.52%
Exceptional Items
-894.00
110.00
-1,004.00
-912.73%
Gross Profit (PBDT)
7,693.00
1,969.00
5,724.00
290.71%
Depreciation
2,631.00
1,240.00
1,391.00
112.18%
Profit Before Tax
3,467.00
1,123.00
2,344.00
208.73%
Tax
655.00
176.00
479.00
272.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,659.00
1,003.00
1,656.00
165.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,659.00
1,003.00
1,656.00
165.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
153.00
-56.00
209.00
373.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,812.00
947.00
1,865.00
196.94%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,094.00
8,006.00
-4,912.00
-61.35%
Earnings per share (EPS)
7.00
3.33
3.67
110.21%
Diluted Earnings per share
7.00
3.33
3.67
110.21%
Operating Profit Margin (Excl OI)
32.14%
19.79%
0.00
12.35%
Gross Profit Margin
31.47%
31.44%
0.00
0.03%
PAT Margin
13.72%
13.35%
0.00
0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,937.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.67% vs -12.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 281.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.47% vs 223.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 885.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.27% vs 24.78% in Dec 2023
Annual - Interest
Interest 109.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.06% vs -12.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.14%
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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