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
896.00
849.00
834.00
981.00
609.00
569.00
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
896.00
849.00
834.00
981.00
609.00
569.00
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
432.00
404.00
371.00
358.00
267.00
240.00
Operating Expenses
183.00
178.00
93.00
69.00
97.00
111.00
General and Administration Expenses
134.00
130.00
127.00
93.00
80.00
78.00
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
2.00
0.00
0.00
4.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
728.00
698.00
676.00
641.00
459.00
436.00
Operating Profit (PBDIT) excl Other Income
167.00
150.00
157.00
340.00
149.00
132.00
Other Income
219.00
209.00
111.00
95.00
111.00
121.00
Operating Profit (PBDIT)
452.00
427.00
334.00
484.00
295.00
289.00
Interest
183.00
178.00
93.00
69.00
97.00
111.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
66.00
65.00
48.00
34.00
35.00
Profit Before Taxation & Exceptional Items
207.00
186.00
163.00
353.00
163.00
140.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
207.00
186.00
163.00
353.00
163.00
140.00
Provision for Tax
55.00
45.00
57.00
90.00
43.00
35.00
Profit After Tax
152.00
141.00
106.00
262.00
119.00
105.00
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
16.89
17.71
15.50
26.01
10.02
10.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.54% vs 1.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.20% vs -4.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.55% vs 91.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.76% vs 32.68% in Dec 2023
Compare Profit and Loss Results of Virtus Investment Partners, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
896.00
245.00
651.00
265.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
896.00
245.00
651.00
265.71%
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
432.00
0.00
432.00
0%
Operating Expenses
183.00
128.00
55.00
42.97%
General and Administration Expenses
134.00
7.00
127.00
1,814.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
728.00
58.00
670.00
1,155.17%
Operating Profit (PBDIT) excl Other Income
167.00
186.00
-19.00
-10.22%
Other Income
219.00
0.00
219.00
0%
Operating Profit (PBDIT)
452.00
186.00
266.00
143.01%
Interest
183.00
128.00
55.00
42.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
0.00
65.00
0%
Profit Before Taxation & Exceptional Items
207.00
57.00
150.00
263.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
207.00
57.00
150.00
263.16%
Provision for Tax
55.00
0.00
55.00
0%
Profit After Tax
152.00
57.00
95.00
166.67%
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
16.8857
0.72
16.17
2,245.24%
Profit And Loss - Net Sales
Net Sales 896.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 1.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.20% vs -4.31% in Dec 2023
Profit And Loss - Interest
Interest 183.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.55% vs 91.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 152.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs 32.68% in Dec 2023






