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
4,665.43
4,527.22
4,392.96
4,099.86
2,651.37
622.66
330.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,665.43
4,527.22
4,392.96
4,099.86
2,651.37
622.66
330.52
Raw Material Cost
1,411.73
1,341.38
1,359.82
1,054.55
926.29
115.40
81.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,587.99
1,804.01
2,013.65
1,551.83
901.14
427.49
209.50
Other Expenses
85.24
78.36
77.41
36.30
16.41
6.71
3.30
Total Expenditure (Excl Depreciation)
3,852.14
3,928.95
4,147.53
2,969.37
1,991.52
609.96
324.35
Operating Profit (PBDIT) excl Other Income
813.3
598.3
245.39999999999998
1130.5
659.8000000000001
12.7
6.2
Other Income
502.29
307.03
3.85
38.04
18.19
13.67
2.18
Operating Profit (PBDIT)
1,720.32
1,280.46
590.97
1,216.72
811.20
42.81
36.20
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-72.99
0.00
-66.90
0.00
0.00
0.00
Gross Profit (PBDT)
3,253.70
3,185.84
3,033.14
3,045.31
1,725.07
507.26
248.68
Depreciation
404.74
375.15
341.69
48.19
133.16
16.45
27.85
Profit Before Tax
1,315.58
832.31
249.28
1,101.63
678.03
26.36
8.35
Tax
305.35
194.85
145.56
-274.01
5.72
1.06
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,010.24
637.46
103.70
1,375.06
671.53
21.75
0.00
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
1,010.24
637.46
103.70
1,375.06
671.53
21.75
0.00
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
1,010.24
637.46
103.70
1,375.06
671.53
21.75
0.00
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
8,935.08
8,019.41
6,206.61
5,780.02
3,860.77
833.94
-7.44
Earnings per share (EPS)
3.21
2.07
0.34
4.5
2.25
0.09
0.0
Diluted Earnings per share
3.21
2.07
0.34
4.5
2.25
0.09
0.0
Operating Profit Margin (Excl OI)
17.43%
13.21%
5.59%
27.57%
24.89%
2.04%
1.87%
Gross Profit Margin
36.87%
26.67%
13.45%
28.05%
30.6%
6.88%
10.95%
PAT Margin
21.65%
14.08%
2.36%
33.54%
25.33%
3.49%
0.0%
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 3.05% vs 3.05% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 58.46% vs 514.75% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 25.13% vs 65.80% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Zoom Video Communications, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,665.43
1,717.53
2,947.90
171.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,665.43
1,717.53
2,947.90
171.64%
Raw Material Cost
1,411.73
349.12
1,062.61
304.37%
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
0.00
105.64
-105.64
-100.00%
Selling and Distribution Expenses
1,587.99
462.83
1,125.16
243.10%
Other Expenses
85.24
6.63
78.61
1,185.67%
Total Expenditure (Excl Depreciation)
3,852.14
983.90
2,868.24
291.52%
Operating Profit (PBDIT) excl Other Income
813.30
733.63
79.67
10.86%
Other Income
502.29
12.45
489.84
3,934.46%
Operating Profit (PBDIT)
1,720.32
759.91
960.41
126.38%
Interest
0.00
105.64
-105.64
-100.00%
Exceptional Items
0.00
1.58
-1.58
-100.00%
Gross Profit (PBDT)
3,253.70
1,368.40
1,885.30
137.77%
Depreciation
404.74
13.83
390.91
2,826.54%
Profit Before Tax
1,315.58
642.02
673.56
104.91%
Tax
305.35
129.21
176.14
136.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,010.24
512.81
497.43
97.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,010.24
512.81
497.43
97.00%
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
1,010.24
512.81
497.43
97.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
8,935.08
-962.68
9,897.76
1,028.15%
Earnings per share (EPS)
3.21
20.45
-17.24
-84.30%
Diluted Earnings per share
3.21
20.45
-17.24
-84.30%
Operating Profit Margin (Excl OI)
17.43%
42.71%
0.00
-25.28%
Gross Profit Margin
36.87%
38.19%
0.00
-1.32%
PAT Margin
21.65%
29.86%
0.00
-8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 466.54 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.05% vs 3.05% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 101.02 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 58.46% vs 514.75% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 25.13% vs 65.80% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.43%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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