Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,158.00
5,495.00
4,688.00
2,777.00
2,137.00
4,700.00
4,007.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,158.00
5,495.00
4,688.00
2,777.00
2,137.00
4,700.00
4,007.00
Raw Material Cost
3,930.00
3,489.00
3,002.00
2,257.00
2,041.00
2,870.00
2,274.00
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
1,295.00
1,080.00
894.00
755.00
745.00
952.00
867.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.00
334.00
319.00
360.00
294.00
249.00
227.00
Selling and Distribution Expenses
725.00
746.00
565.00
420.00
368.00
590.00
485.00
Other Expenses
-163.50
-141.40
-121.30
-111.50
-103.90
-120.10
-109.40
Total Expenditure (Excl Depreciation)
4,655.00
4,235.00
3,567.00
2,677.00
2,409.00
3,460.00
2,759.00
Operating Profit (PBDIT) excl Other Income
1503
1260
1121
100
-272
1240
1248
Other Income
137.00
76.00
59.00
162.00
-339.00
17.00
12.00
Operating Profit (PBDIT)
2,134.00
1,980.00
1,771.00
771.00
-206.00
1,733.00
1,645.00
Interest
340.00
334.00
319.00
360.00
294.00
249.00
227.00
Exceptional Items
243.00
153.00
59.00
102.00
-409.00
69.00
28.00
Gross Profit (PBDT)
2,228.00
2,006.00
1,686.00
520.00
96.00
1,830.00
1,733.00
Depreciation
903.00
858.00
761.00
690.00
635.00
768.00
638.00
Profit Before Tax
1,134.00
941.00
750.00
-177.00
-1,544.00
785.00
808.00
Tax
326.00
232.00
172.00
9.00
-255.00
293.00
297.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.00
631.00
517.00
-247.00
-1,165.00
559.00
555.00
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
342.00
631.00
517.00
-247.00
-1,165.00
559.00
555.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.00
153.00
75.00
0.00
-344.00
23.00
37.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.00
784.00
592.00
-247.00
-1,509.00
582.00
592.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
4,415.00
4,363.00
4,025.00
3,516.00
3,652.00
5,032.00
4,850.00
Earnings per share (EPS)
3.46
6.4
5.22
-2.51
-11.81
5.94
6.16
Diluted Earnings per share
3.46
6.4
5.22
-2.51
-11.81
5.94
6.16
Operating Profit Margin (Excl OI)
17.77%
19.04%
20.29%
-2.92%
-23.49%
20.17%
24.83%
Gross Profit Margin
33.08%
32.74%
32.23%
18.47%
-42.54%
33.04%
36.09%
PAT Margin
5.55%
11.48%
11.03%
-8.89%
-54.52%
11.89%
13.85%
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 Dec 2024 is 12.07% vs 17.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.18% vs 32.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.88% vs 11.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.80% vs 4.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aéroports de Paris ADP With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,158.00
562.09
5,595.91
995.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,158.00
562.09
5,595.91
995.55%
Raw Material Cost
3,930.00
534.47
3,395.53
635.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,295.00
77.74
1,217.26
1,565.81%
Power Cost
0
0
0.00
Manufacturing Expenses
340.00
1.87
338.13
18,081.82%
Selling and Distribution Expenses
725.00
4.04
720.96
17,845.54%
Other Expenses
-163.50
-7.96
-155.54
-1,954.02%
Total Expenditure (Excl Depreciation)
4,655.00
538.51
4,116.49
764.42%
Operating Profit (PBDIT) excl Other Income
1,503.00
23.58
1,479.42
6,274.05%
Other Income
137.00
-0.03
137.03
456,766.67%
Operating Profit (PBDIT)
2,134.00
37.98
2,096.02
5,518.75%
Interest
340.00
1.87
338.13
18,081.82%
Exceptional Items
243.00
0.01
242.99
2,429,900.00%
Gross Profit (PBDT)
2,228.00
27.62
2,200.38
7,966.62%
Depreciation
903.00
8.53
894.47
10,486.17%
Profit Before Tax
1,134.00
27.60
1,106.40
4,008.70%
Tax
326.00
7.68
318.32
4,144.79%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
342.00
18.27
323.73
1,771.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.00
18.27
323.73
1,771.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
174.00
1.68
172.32
10,257.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.00
19.95
496.05
2,486.47%
Equity Capital
0
0
0.00
Face Value
3.00
2.00
0.00
Reserves
4,415.00
55.19
4,359.81
7,899.64%
Earnings per share (EPS)
3.46
7.91
-4.45
-56.26%
Diluted Earnings per share
3.46
7.91
-4.45
-56.26%
Operating Profit Margin (Excl OI)
17.77%
5.25%
0.00
12.52%
Gross Profit Margin
33.08%
6.43%
0.00
26.65%
PAT Margin
5.55%
3.25%
0.00
2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 615.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 17.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.18% vs 32.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.88% vs 11.21% in Dec 2023
Annual - Interest
Interest 34.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.80% vs 4.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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