Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
125.00
120.00
88.00
46.00
31.00
27.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
125.00
120.00
88.00
46.00
31.00
27.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.00
26.00
14.00
22.00
9.00
7.00
Operating Expenses
47.00
40.00
42.00
24.00
17.00
19.00
General and Administration Expenses
52.00
42.00
29.00
49.00
27.00
19.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
59.00
85.00
10.00
165.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
88.00
78.00
60.00
66.00
41.00
49.00
Operating Profit (PBDIT) excl Other Income
37.00
41.00
27.00
-20.00
-10.00
-21.00
Other Income
143.00
93.00
103.00
23.00
175.00
40.00
Operating Profit (PBDIT)
188.00
140.00
135.00
5.00
166.00
40.00
Interest
47.00
40.00
42.00
24.00
17.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
5.00
4.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
226.00
123.00
-96.00
577.00
347.00
172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
226.00
123.00
-96.00
577.00
347.00
172.00
Provision for Tax
32.00
25.00
-20.00
113.00
39.00
32.00
Profit After Tax
286.00
87.00
-122.00
650.00
370.00
205.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
10.52
3.20
-5.49
29.51
17.46
10.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.43% vs 36.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.09% vs 50.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.05% vs -6.53% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 228.77% vs 171.23% in Dec 2023
Compare Profit and Loss Results of VGP NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
125.00
347.00
-222.00
-63.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
125.00
347.00
-222.00
-63.98%
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
37.00
17.00
20.00
117.65%
Operating Expenses
47.00
88.00
-41.00
-46.59%
General and Administration Expenses
52.00
19.00
33.00
173.68%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
1.00
91.00
9,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
88.00
38.00
50.00
131.58%
Operating Profit (PBDIT) excl Other Income
37.00
308.00
-271.00
-87.99%
Other Income
143.00
0.00
143.00
0%
Operating Profit (PBDIT)
188.00
311.00
-123.00
-39.55%
Interest
47.00
88.00
-41.00
-46.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
2.00
6.00
300.00%
Profit Before Taxation & Exceptional Items
226.00
205.00
21.00
10.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
226.00
205.00
21.00
10.24%
Provision for Tax
32.00
0.00
32.00
0%
Profit After Tax
286.00
205.00
81.00
39.51%
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
10.5157
4.3084
6.21
144.07%
Profit And Loss - Net Sales
Net Sales 125.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.43% vs 36.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.09% vs 50.54% in Dec 2023
Profit And Loss - Interest
Interest 47.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.05% vs -6.53% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 286.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.77% vs 171.23% in Dec 2023






