Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
13,984.00
13,639.00
14,528.00
13,940.00
11,224.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
13,984.00
13,639.00
14,528.00
13,940.00
11,224.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,256.00
1,193.00
1,306.00
1,303.00
1,163.00
Operating Expenses
256.00
245.00
236.00
213.00
239.00
General and Administration Expenses
3,516.00
3,432.00
3,528.00
3,250.00
2,850.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,199.00
13,210.00
13,939.00
13,314.00
11,026.00
Operating Profit (PBDIT) excl Other Income
784.00
428.00
589.00
626.00
197.00
Other Income
55.00
136.00
145.00
-143.00
-88.00
Operating Profit (PBDIT)
1,312.00
1,050.00
1,250.00
971.00
589.00
Interest
256.00
245.00
236.00
213.00
239.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
512.00
528.00
535.00
526.00
513.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
552.00
229.00
389.00
455.00
-62.00
Provision for Tax
164.00
72.00
115.00
176.00
28.00
Profit After Tax
388.00
160.00
277.00
280.00
-87.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.01
0.01
0.01
0.01
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.53% vs -6.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 82.98% vs -27.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.19% vs 4.03% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 142.25% vs -42.13% in Dec 2023
Compare Profit and Loss Results of Inverfal Peru SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
13,984.00
5.00
13,979.00
279,580.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,984.00
5.00
13,979.00
279,580.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,256.00
0.00
1,256.00
0%
Operating Expenses
256.00
0.00
256.00
0%
General and Administration Expenses
3,516.00
1.00
3,515.00
351,500.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,199.00
2.00
13,197.00
659,850.00%
Operating Profit (PBDIT) excl Other Income
784.00
3.00
781.00
26,033.33%
Other Income
55.00
0.00
55.00
0%
Operating Profit (PBDIT)
1,312.00
3.00
1,309.00
43,633.33%
Interest
256.00
0.00
256.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
512.00
0.00
512.00
0%
Profit Before Taxation & Exceptional Items
0.00
3.00
-3.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
552.00
3.00
549.00
18,300.00%
Provision for Tax
164.00
0.00
164.00
0%
Profit After Tax
388.00
2.00
386.00
19,300.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0132
90.4561
-90.44
-99.99%
Profit And Loss - Net Sales
Net Sales 13,984.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.53% vs -6.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 784.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.98% vs -27.27% in Dec 2023
Profit And Loss - Interest
Interest 256.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.19% vs 4.03% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 388.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.25% vs -42.13% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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