Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,010.97
3,468.18
3,300.47
3,204.38
3,715.23
3,242.35
3,305.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,010.97
3,468.18
3,300.47
3,204.38
3,715.23
3,242.35
3,305.38
Raw Material Cost
2,743.24
2,403.91
2,272.43
2,263.10
2,660.56
2,364.99
2,372.21
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
69.25
65.85
61.35
59.70
61.84
57.74
63.04
Selling and Distribution Expenses
962.11
876.23
848.37
829.79
839.02
778.80
874.03
Other Expenses
-6.92
-6.58
-6.14
-5.97
-6.18
-5.77
-6.30
Total Expenditure (Excl Depreciation)
3,705.35
3,280.14
3,120.79
3,092.89
3,499.57
3,143.78
3,246.24
Operating Profit (PBDIT) excl Other Income
305.59999999999997
188
179.7
111.5
215.7
98.6
59.1
Other Income
10.18
58.21
-28.23
15.17
46.85
-31.95
73.50
Operating Profit (PBDIT)
435.21
363.60
268.47
245.12
394.15
186.57
249.35
Interest
69.25
65.85
61.35
59.70
61.84
57.74
63.04
Exceptional Items
9.64
-29.72
24.71
3.63
-41.43
42.57
-53.85
Gross Profit (PBDT)
1,267.73
1,064.27
1,028.05
941.28
1,054.68
877.37
933.16
Depreciation
129.87
127.09
126.75
128.73
131.64
131.00
131.22
Profit Before Tax
245.73
140.94
105.08
60.32
159.24
40.40
1.23
Tax
69.18
47.64
32.16
15.96
50.82
13.34
-1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.57
93.76
73.44
45.01
108.79
28.14
3.42
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
176.57
93.76
73.44
45.01
108.79
28.14
3.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
0.49
0.41
0.02
0.66
-0.13
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.51
94.26
73.86
45.03
109.45
28.01
3.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,674.28
4,924.11
4,820.18
4,743.64
4,927.77
4,780.63
4,752.24
Earnings per share (EPS)
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
7.36%
5.14%
5.15%
3.16%
5.8%
2.7%
1.35%
Gross Profit Margin
9.36%
7.73%
7.02%
5.9%
7.83%
5.29%
4.01%
PAT Margin
4.4%
2.7%
2.23%
1.4%
2.93%
0.87%
0.1%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 7.96% vs -8.32% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 62.10% vs -20.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 22.37% vs 0.12% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 11.97% vs 2.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Inverfal Peru SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
4,010.97
1.60
4,009.37
250,585.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,010.97
1.60
4,009.37
250,585.62%
Raw Material Cost
2,743.24
0.30
2,742.94
914,313.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.13
-0.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
69.25
0.01
69.24
692,400.00%
Selling and Distribution Expenses
962.11
0.33
961.78
291,448.48%
Other Expenses
-6.92
-0.01
-6.91
-69,100.00%
Total Expenditure (Excl Depreciation)
3,705.35
0.68
3,704.67
544,804.41%
Operating Profit (PBDIT) excl Other Income
305.62
0.92
304.70
33,119.57%
Other Income
10.18
-0.07
10.25
14,642.86%
Operating Profit (PBDIT)
435.21
0.90
434.31
48,256.67%
Interest
69.25
0.01
69.24
692,400.00%
Exceptional Items
9.64
0.00
9.64
Gross Profit (PBDT)
1,267.73
1.25
1,266.48
101,318.40%
Depreciation
129.87
0.05
129.82
259,640.00%
Profit Before Tax
245.73
0.84
244.89
29,153.57%
Tax
69.18
0.28
68.90
24,607.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
176.57
0.56
176.01
31,430.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.57
0.56
176.01
31,430.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
0.00
0.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.51
0.56
176.95
31,598.21%
Equity Capital
0
0
0.00
Face Value
0.10
281.81
0.00
Reserves
5,674.28
12.72
5,661.56
44,509.12%
Earnings per share (EPS)
0.01
19.73
-19.72
-99.95%
Diluted Earnings per share
0.01
19.73
-19.72
-99.95%
Operating Profit Margin (Excl OI)
7.36%
57.51%
0.00
-50.15%
Gross Profit Margin
9.36%
55.44%
0.00
-46.08%
PAT Margin
4.40%
35.24%
0.00
-30.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.10 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 15.65% vs 5.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.96% vs -8.32% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.75 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 88.23% vs 27.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 62.10% vs -20.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.50 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 39.16% vs 2.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.37% vs 0.12% in Dec 2023
Quarterly - Interest
Interest 6.92 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 5.17% vs 7.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.97% vs 2.66% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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