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
3,153.96
2,928.74
2,610.40
2,314.39
2,089.93
2,008.38
3,012.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,153.96
2,928.74
2,610.40
2,314.39
2,089.93
2,008.38
3,012.44
Raw Material Cost
2,441.98
2,246.13
2,006.14
1,781.08
1,636.65
1,575.84
2,372.27
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
1,703.22
1,583.23
1,400.03
1,246.60
1,158.32
1,111.46
1,662.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.37
82.12
69.76
76.99
158.10
187.32
185.41
Selling and Distribution Expenses
189.71
176.01
158.01
136.74
120.49
118.45
227.43
Other Expenses
-181.96
-166.54
-146.98
-132.36
-131.64
-129.88
-184.83
Total Expenditure (Excl Depreciation)
2,631.69
2,422.14
2,164.16
1,917.82
1,757.14
1,694.29
2,599.70
Operating Profit (PBDIT) excl Other Income
522.3
506.59999999999997
446.2
396.59999999999997
332.8
314.1
412.70000000000005
Other Income
0.00
9.75
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
671.87
648.69
564.01
503.29
428.04
402.02
571.58
Interest
116.37
82.12
69.76
76.99
158.10
187.32
185.41
Exceptional Items
-64.03
-459.58
-2.34
-43.82
9.12
-48.37
-396.29
Gross Profit (PBDT)
711.98
682.61
604.26
533.31
453.28
432.55
640.17
Depreciation
149.59
132.35
117.77
106.72
95.26
87.92
158.83
Profit Before Tax
341.88
-25.36
374.14
275.76
183.80
78.39
-168.95
Tax
77.39
-9.70
94.11
67.56
40.61
25.09
6.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.61
-21.67
273.14
203.28
140.26
52.11
-175.75
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
255.61
-21.67
273.14
203.28
140.26
52.11
-175.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.87
6.01
6.89
4.93
2.93
1.20
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.48
-15.66
280.03
208.20
143.19
53.31
-175.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,073.72
2,781.97
2,812.73
2,517.49
1,899.46
2,505.38
2,333.31
Earnings per share (EPS)
2.78
-0.24
2.98
2.25
2.2
1.24
-2.01
Diluted Earnings per share
2.78
-0.24
2.98
2.25
2.2
1.24
-2.01
Operating Profit Margin (Excl OI)
16.56%
17.3%
17.09%
17.14%
15.92%
15.64%
13.7%
Gross Profit Margin
15.58%
3.65%
18.84%
16.53%
13.35%
8.28%
-0.34%
PAT Margin
8.1%
-0.74%
10.46%
8.78%
6.71%
2.59%
-5.83%
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 7.69% vs 12.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,784.71% vs -105.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.17% vs 13.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.78% vs 17.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Acadia Healthcare Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,153.96
5,373.20
-2,219.24
-41.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,153.96
5,373.20
-2,219.24
-41.30%
Raw Material Cost
2,441.98
4,299.50
-1,857.52
-43.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,703.22
2,901.00
-1,197.78
-41.29%
Power Cost
0
0
0.00
Manufacturing Expenses
116.37
137.40
-21.03
-15.31%
Selling and Distribution Expenses
189.71
209.20
-19.49
-9.32%
Other Expenses
-181.96
-303.84
121.88
40.11%
Total Expenditure (Excl Depreciation)
2,631.69
4,508.70
-1,877.01
-41.63%
Operating Profit (PBDIT) excl Other Income
522.28
864.50
-342.22
-39.59%
Other Income
0.00
23.10
-23.10
-100.00%
Operating Profit (PBDIT)
671.87
1,187.20
-515.33
-43.41%
Interest
116.37
137.40
-21.03
-15.31%
Exceptional Items
-64.03
-0.60
-63.43
-10,571.67%
Gross Profit (PBDT)
711.98
1,073.70
-361.72
-33.69%
Depreciation
149.59
299.60
-150.01
-50.07%
Profit Before Tax
341.88
749.60
-407.72
-54.39%
Tax
77.39
150.20
-72.81
-48.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
255.61
455.70
-200.09
-43.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.61
455.70
-200.09
-43.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.87
140.90
-132.03
-93.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.48
596.60
-332.12
-55.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,073.72
2,067.00
1,006.72
48.70%
Earnings per share (EPS)
2.78
4.46
-1.68
-37.67%
Diluted Earnings per share
2.78
4.46
-1.68
-37.67%
Operating Profit Margin (Excl OI)
16.56%
16.09%
0.00
0.47%
Gross Profit Margin
15.58%
19.53%
0.00
-3.95%
PAT Margin
8.10%
8.48%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 315.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs 12.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,784.71% vs -105.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.17% vs 13.28% in Dec 2023
Annual - Interest
Interest 11.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.78% vs 17.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.56%
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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