Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
121.04
108.36
81.96
40.65
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
121.04
108.36
81.96
40.65
Raw Material Cost
44.17
41.92
28.34
2.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
10.99
10.96
7.39
8.47
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.02
0.00
0.01
Selling and Distribution Expenses
2.98
3.08
2.36
3.95
Other Expenses
0.12
0.12
0.10
0.27
Total Expenditure (Excl Depreciation)
59.34
57.15
39.08
17.74
Operating Profit (PBDIT) excl Other Income
61.7
51.2
42.9
22.9
Other Income
2.91
0.44
0.16
0.18
Operating Profit (PBDIT)
65.81
52.84
44.03
24.28
Interest
0.01
0.02
0.00
0.01
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.67
65.26
52.63
36.89
Depreciation
1.20
1.18
0.99
1.19
Profit Before Tax
64.60
51.64
43.04
23.08
Tax
0.91
1.32
1.99
1.01
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
63.69
50.32
41.04
22.07
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
63.69
50.32
41.04
22.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.69
50.32
41.04
22.07
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
Reserves
89.86
81.63
106.48
71.10
Earnings per share (EPS)
12.74
10.06
8.21
4.41
Diluted Earnings per share
12.74
10.06
8.21
4.41
Operating Profit Margin (Excl OI)
50.97%
47.26%
52.32%
56.35%
Gross Profit Margin
54.37%
48.75%
53.71%
59.7%
PAT Margin
52.62%
46.44%
50.08%
54.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.62% vs 32.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.64% vs 22.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.04% vs 19.36% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Adeer Real Estate Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
121.04
0
121.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
121.04
0
121.04
Raw Material Cost
44.17
0
44.17
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.99
0
10.99
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
2.98
0
2.98
Other Expenses
0.12
0.00
0.12
Total Expenditure (Excl Depreciation)
59.34
0
59.34
Operating Profit (PBDIT) excl Other Income
61.70
0.00
61.70
Other Income
2.91
0
2.91
Operating Profit (PBDIT)
65.81
0
65.81
Interest
0.01
0
0.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
75.67
0
75.67
Depreciation
1.20
0
1.20
Profit Before Tax
64.60
0
64.60
Tax
0.91
0
0.91
Provisions and contingencies
0
0
0.00
Profit After Tax
63.69
0
63.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.69
0
63.69
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.69
0
63.69
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
89.86
0
89.86
Earnings per share (EPS)
12.74
0
12.74
Diluted Earnings per share
12.74
0
12.74
Operating Profit Margin (Excl OI)
50.97%
0%
0.00
50.97%
Gross Profit Margin
54.37%
0%
0.00
54.37%
PAT Margin
52.62%
0%
0.00
52.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.62% vs 32.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.64% vs 22.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.04% vs 19.36% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.97%
in Dec 2024Figures in %
YoY Growth in year 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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