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
413.19
274.71
256.77
67.52
-181.26
147.30
127.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.19
274.71
256.77
67.52
-181.26
147.30
127.41
Raw Material Cost
21.05
17.52
17.29
13.61
12.67
11.44
9.98
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
342.60
212.50
118.92
27.25
36.95
90.11
70.50
Selling and Distribution Expenses
10.73
10.08
9.29
9.74
11.41
16.11
13.06
Other Expenses
-35.96
-21.39
1.87
-8.99
13.21
-8.01
3.80
Total Expenditure (Excl Depreciation)
14.83
26.15
164.22
-39.34
193.08
37.55
131.58
Operating Profit (PBDIT) excl Other Income
398.40000000000003
248.6
92.5
106.89999999999999
-374.3
109.7
-4.2
Other Income
0.00
0.00
0.00
0.01
1.53
-2.51
0.00
Operating Profit (PBDIT)
398.36
248.56
92.55
106.88
-372.81
197.34
66.33
Interest
342.60
212.50
118.92
27.25
36.95
90.11
70.50
Exceptional Items
-3.16
19.11
-16.47
-7.33
-10.20
-17.54
-7.91
Gross Profit (PBDT)
392.14
257.19
239.48
53.91
-193.93
135.85
117.43
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.60
55.17
-42.84
72.30
-419.96
89.69
-12.09
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.74
53.78
-53.10
104.19
-421.58
97.34
3.50
Extraordinary Items
0.00
0.00
0.00
0.47
10.57
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
55.74
53.78
-53.10
104.19
-421.58
97.34
3.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.74
53.78
-53.10
104.19
-421.58
97.34
3.50
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
322.95
307.90
242.33
349.91
171.23
576.59
494.80
Earnings per share (EPS)
1.23
1.68
-3.12
5.26
-37.63
7.15
-1.26
Diluted Earnings per share
1.23
1.68
-3.12
5.26
-37.63
7.15
-1.26
Operating Profit Margin (Excl OI)
96.41%
90.48%
36.04%
158.26%
0.0%
74.51%
-3.28%
Gross Profit Margin
12.73%
20.08%
-16.68%
107.07%
231.69%
60.89%
-9.49%
PAT Margin
13.49%
19.58%
-20.68%
154.3%
0.0%
66.08%
2.75%
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 50.42% vs 6.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.53% vs 201.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.26% vs 168.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.22% vs 78.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AG Mortgage Investment Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
413.19
122.27
290.92
237.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.19
122.27
290.92
237.93%
Raw Material Cost
21.05
8.43
12.62
149.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.45
-0.45
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
342.60
80.77
261.83
324.17%
Selling and Distribution Expenses
10.73
4.40
6.33
143.86%
Other Expenses
-35.96
-7.52
-28.44
-378.19%
Total Expenditure (Excl Depreciation)
14.83
18.83
-4.00
-21.24%
Operating Profit (PBDIT) excl Other Income
398.36
103.44
294.92
285.11%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
398.36
108.72
289.64
266.41%
Interest
342.60
80.77
261.83
324.17%
Exceptional Items
-3.16
0.00
-3.16
Gross Profit (PBDT)
392.14
113.84
278.30
244.47%
Depreciation
0.00
0.00
0.00
Profit Before Tax
52.60
22.67
29.93
132.02%
Tax
0.00
0.02
-0.02
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.74
22.65
33.09
146.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.74
22.65
33.09
146.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.74
22.65
33.09
146.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
322.95
180.54
142.41
78.88%
Earnings per share (EPS)
1.23
0.34
0.89
261.76%
Diluted Earnings per share
1.23
0.34
0.89
261.76%
Operating Profit Margin (Excl OI)
96.41%
84.60%
0.00
11.81%
Gross Profit Margin
12.73%
18.54%
0.00
-5.81%
PAT Margin
13.49%
18.52%
0.00
-5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.42% vs 6.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs 201.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.26% vs 168.76% in Dec 2023
Annual - Interest
Interest 34.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.22% vs 78.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 96.41%
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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