Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
431.66
396.09
346.74
305.42
276.06
234.99
167.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
431.66
396.09
346.74
305.42
276.06
234.99
167.93
Raw Material Cost
144.68
152.04
140.11
130.77
134.18
116.59
79.91
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
21.48
15.13
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
237.74
241.19
206.63
171.72
153.14
134.40
95.66
Other Expenses
8.40
8.65
8.32
7.68
7.44
5.44
3.86
Total Expenditure (Excl Depreciation)
487.91
494.82
429.95
379.28
361.72
305.41
214.20
Operating Profit (PBDIT) excl Other Income
-56.2
-98.69999999999999
-83.2
-73.89999999999999
-85.7
-70.4
-46.3
Other Income
22.08
5.99
-1.82
2.56
2.71
-0.42
0.25
Operating Profit (PBDIT)
-9.86
-66.64
-58.56
-47.73
-62.50
-62.61
-38.93
Interest
21.48
15.13
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-10.39
-79.51
-12.96
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
286.98
244.05
206.63
174.65
141.88
118.40
88.02
Depreciation
24.30
26.10
26.48
23.57
20.45
8.23
7.10
Profit Before Tax
-66.04
-187.39
-98.00
-71.30
-82.95
-70.83
-46.03
Tax
2.15
10.58
1.43
1.87
0.44
1.91
1.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-68.19
-197.97
-99.42
-73.17
-83.39
-72.74
-47.16
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
-68.19
-197.97
-99.42
-73.17
-83.39
-72.74
-47.16
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
-68.19
-197.97
-99.42
-73.17
-83.39
-72.74
-47.16
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
133.69
97.16
170.61
171.91
164.66
181.81
27.93
Earnings per share (EPS)
-0.49
-1.51
-0.8
-0.62
-0.75
-0.8
-0.45
Diluted Earnings per share
-0.49
-1.51
-0.8
-0.62
-0.75
-0.8
-0.45
Operating Profit Margin (Excl OI)
-13.03%
-24.93%
-24.0%
-24.18%
-31.03%
-29.97%
-27.56%
Gross Profit Margin
-9.67%
-40.72%
-20.63%
-15.63%
-22.64%
-26.64%
-23.18%
PAT Margin
-15.8%
-49.98%
-28.67%
-23.96%
-30.21%
-30.96%
-28.08%
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 2024 is 8.99% vs 14.25% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 65.56% vs -99.20% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 56.06% vs -28.04% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 42.38% vs 0.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of Zuora, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
431.66
510.89
-79.23
-15.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
431.66
510.89
-79.23
-15.51%
Raw Material Cost
144.68
383.47
-238.79
-62.27%
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
21.48
0.00
21.48
Selling and Distribution Expenses
237.74
151.57
86.17
56.85%
Other Expenses
8.40
2.46
5.94
241.46%
Total Expenditure (Excl Depreciation)
487.91
559.61
-71.70
-12.81%
Operating Profit (PBDIT) excl Other Income
-56.25
-48.72
-7.53
-15.46%
Other Income
22.08
-8.74
30.82
352.63%
Operating Profit (PBDIT)
-9.86
16.39
-26.25
-160.16%
Interest
21.48
0.00
21.48
Exceptional Items
-10.39
-8.80
-1.59
-18.07%
Gross Profit (PBDT)
286.98
127.43
159.55
125.21%
Depreciation
24.30
73.85
-49.55
-67.10%
Profit Before Tax
-66.04
-66.26
0.22
0.33%
Tax
2.15
0.51
1.64
321.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
-68.19
-63.04
-5.15
-8.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-68.19
-63.04
-5.15
-8.17%
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
-68.19
-63.04
-5.15
-8.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
133.69
572.40
-438.71
-76.64%
Earnings per share (EPS)
-0.49
-0.27
-0.22
-81.48%
Diluted Earnings per share
-0.49
-0.27
-0.22
-81.48%
Operating Profit Margin (Excl OI)
-13.03%
-9.54%
0.00
-3.49%
Gross Profit Margin
-9.67%
1.49%
0.00
-11.16%
PAT Margin
-15.80%
-12.34%
0.00
-3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.17 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 8.99% vs 14.25% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -6.82 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 65.56% vs -99.20% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.19 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 56.06% vs -28.04% in Jan 2023
Annual - Interest
Interest 2.15 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 42.38% vs 0.00% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.03%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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