Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
1,334.13
982.28
Other Operating Income
0.00
0.00
Total Operating income
1,334.13
982.28
Raw Material Cost
505.75
377.47
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
83.26
87.84
Power Cost
0.00
0.00
Manufacturing Expenses
14.43
4.46
Selling and Distribution Expenses
227.39
175.32
Other Expenses
29.37
21.77
Total Expenditure (Excl Depreciation)
1,124.57
862.82
Operating Profit (PBDIT) excl Other Income
209.60000000000002
119.5
Other Income
-2.03
1.44
Operating Profit (PBDIT)
448.41
305.68
Interest
14.43
4.46
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
797.81
577.81
Depreciation
30.58
27.00
Profit Before Tax
193.10
116.45
Tax
45.75
31.15
Provisions and contingencies
0.00
0.00
Profit After Tax
146.73
84.48
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
146.73
84.48
Share in Profit of Associates
0.00
0.00
Minority Interest
0.62
0.81
Other related items
0.00
0.00
Consolidated Net Profit
147.35
85.30
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
382.35
0.00
Earnings per share (EPS)
0.8
0.46
Diluted Earnings per share
0.8
0.46
Operating Profit Margin (Excl OI)
15.71%
12.16%
Gross Profit Margin
16.77%
14.6%
PAT Margin
11.0%
8.6%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 35.81%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.68%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.06%
Interest
YoY Growth in year ended Dec 2024 is 220.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AGI, Inc. (Brazil) With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,334.13
0
1,334.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,334.13
0
1,334.13
Raw Material Cost
505.75
0
505.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.26
0
83.26
Power Cost
0
0
0.00
Manufacturing Expenses
14.43
0
14.43
Selling and Distribution Expenses
227.39
0
227.39
Other Expenses
29.37
0.00
29.37
Total Expenditure (Excl Depreciation)
1,124.57
0
1,124.57
Operating Profit (PBDIT) excl Other Income
209.56
0.00
209.56
Other Income
-2.03
0
-2.03
Operating Profit (PBDIT)
448.41
0
448.41
Interest
14.43
0
14.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
797.81
0
797.81
Depreciation
30.58
0
30.58
Profit Before Tax
193.10
0
193.10
Tax
45.75
0
45.75
Provisions and contingencies
0
0
0.00
Profit After Tax
146.73
0
146.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.73
0
146.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
0
0.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.35
0
147.35
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
382.35
0
382.35
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
15.71%
0%
0.00
15.71%
Gross Profit Margin
16.77%
0%
0.00
16.77%
PAT Margin
11.00%
0%
0.00
11.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.41 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 14.73 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.04 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
in Dec 2024Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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