Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
495.18
465.94
358.67
233.46
175.47
180.66
181.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
495.18
465.94
358.67
233.46
175.47
180.66
181.19
Raw Material Cost
329.28
345.38
279.90
148.26
119.24
109.98
114.82
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
65.95
48.92
44.58
33.83
30.66
20.38
21.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
100.66
68.74
50.40
31.41
33.84
32.02
34.36
Selling and Distribution Expenses
108.89
73.01
31.11
22.97
19.04
9.81
12.28
Other Expenses
-16.66
-11.77
-9.50
-6.52
-6.45
-5.24
-5.58
Total Expenditure (Excl Depreciation)
438.18
418.39
311.01
171.22
138.28
119.79
127.10
Operating Profit (PBDIT) excl Other Income
57
47.5
47.699999999999996
62.199999999999996
37.2
60.9
54.1
Other Income
35.33
7.06
0.54
1.31
4.17
2.18
-0.84
Operating Profit (PBDIT)
275.68
144.47
128.08
95.67
77.37
77.34
71.39
Interest
100.66
68.74
50.40
31.41
33.84
32.02
34.36
Exceptional Items
-10.75
9.10
1.53
-9.76
1.38
0.00
0.00
Gross Profit (PBDT)
165.90
120.55
78.77
85.20
56.23
70.68
66.37
Depreciation
103.66
73.86
61.19
43.50
37.09
28.03
27.77
Profit Before Tax
60.62
10.97
18.03
11.00
7.82
17.29
9.26
Tax
35.82
18.13
17.37
3.60
4.97
11.48
5.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.63
-7.17
-1.32
7.92
4.62
8.53
0.57
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
29.63
-7.17
-1.32
7.92
4.62
8.53
0.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.53
-0.24
2.55
-0.69
-1.83
-2.56
2.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.11
-7.41
1.23
7.24
2.80
5.96
3.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.7
5.7
5.7
5.7
5.7
5.7
5.7
Reserves
1,264.84
1,232.41
671.80
640.38
731.91
317.62
321.96
Earnings per share (EPS)
0.21
-0.07
-0.01
0.08
0.06
0.15
0.01
Diluted Earnings per share
0.21
-0.07
-0.01
0.08
0.06
0.15
0.01
Operating Profit Margin (Excl OI)
27.6%
13.64%
18.5%
21.79%
20.58%
26.09%
24.54%
Gross Profit Margin
33.18%
18.21%
22.09%
23.34%
25.59%
25.08%
20.44%
PAT Margin
5.98%
-1.54%
-0.37%
3.39%
2.64%
4.72%
0.31%
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 2023 is 6.29% vs 29.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 439.19% vs -716.67% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 74.89% vs 7.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 46.58% vs 36.31% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Voltalia With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
495.18
524.40
-29.22
-5.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
495.18
524.40
-29.22
-5.57%
Raw Material Cost
329.28
278.80
50.48
18.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.95
24.90
41.05
164.86%
Power Cost
0
0
0.00
Manufacturing Expenses
100.66
184.70
-84.04
-45.50%
Selling and Distribution Expenses
108.89
52.20
56.69
108.60%
Other Expenses
-16.66
-20.96
4.30
20.52%
Total Expenditure (Excl Depreciation)
438.18
331.00
107.18
32.38%
Operating Profit (PBDIT) excl Other Income
57.00
193.40
-136.40
-70.53%
Other Income
35.33
78.70
-43.37
-55.11%
Operating Profit (PBDIT)
275.68
502.70
-227.02
-45.16%
Interest
100.66
184.70
-84.04
-45.50%
Exceptional Items
-10.75
69.60
-80.35
-115.45%
Gross Profit (PBDT)
165.90
245.60
-79.70
-32.45%
Depreciation
103.66
176.00
-72.34
-41.10%
Profit Before Tax
60.62
211.60
-150.98
-71.35%
Tax
35.82
64.20
-28.38
-44.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
29.63
150.20
-120.57
-80.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.63
150.20
-120.57
-80.27%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.53
-2.80
-1.73
-61.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.11
147.40
-122.29
-82.96%
Equity Capital
0
0
0.00
Face Value
5.70
2.00
0.00
Reserves
1,264.84
2,651.70
-1,386.86
-52.30%
Earnings per share (EPS)
0.21
1.04
-0.83
-79.81%
Diluted Earnings per share
0.21
1.04
-0.83
-79.81%
Operating Profit Margin (Excl OI)
27.60%
47.29%
0.00
-19.69%
Gross Profit Margin
33.18%
73.91%
0.00
-40.73%
PAT Margin
5.98%
28.64%
0.00
-22.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.29% vs 29.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 439.19% vs -716.67% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 74.89% vs 7.76% in Dec 2022
Annual - Interest
Interest 10.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.58% vs 36.31% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.60%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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