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
4,876.00
1,006.00
3,304.00
2,414.00
341.00
1,082.00
1,920.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,876.00
1,006.00
3,304.00
2,414.00
341.00
1,082.00
1,920.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
74.00
62.00
41.00
54.00
56.00
47.00
45.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,931.00
2,287.00
625.00
75.00
674.00
2,149.00
1,173.00
Selling and Distribution Expenses
36.00
34.00
33.00
34.00
37.00
36.00
30.00
Other Expenses
-204.60
-396.50
317.00
142.70
-98.00
-398.70
-63.00
Total Expenditure (Excl Depreciation)
995.00
-1,582.00
3,869.00
1,590.00
-213.00
-1,755.00
618.00
Operating Profit (PBDIT) excl Other Income
3881
2588
-565
824
554
2837
1302
Other Income
-87.00
-146.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3,794.00
2,442.00
-565.00
824.00
554.00
2,837.00
1,327.00
Interest
2,931.00
2,287.00
625.00
75.00
674.00
2,149.00
1,173.00
Exceptional Items
0.00
0.00
0.00
0.00
-146.00
0.00
0.00
Gross Profit (PBDT)
4,876.00
1,006.00
3,304.00
2,414.00
341.00
1,082.00
1,895.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
25.00
Profit Before Tax
863.00
155.00
-1,190.00
749.00
-266.00
688.00
129.00
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
863.00
155.00
-1,190.00
749.00
-266.00
688.00
129.00
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
863.00
155.00
-1,190.00
749.00
-266.00
688.00
129.00
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
863.00
155.00
-1,190.00
749.00
-266.00
688.00
129.00
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
8,128.00
6,623.00
6,236.00
8,802.00
9,590.00
10,109.00
9,422.00
Earnings per share (EPS)
0.93
0.05
-2.41
1.22
-0.66
1.16
0.21
Diluted Earnings per share
0.93
0.05
-2.41
1.22
-0.66
1.16
0.21
Operating Profit Margin (Excl OI)
79.59%
257.26%
-17.1%
34.13%
162.46%
262.2%
67.81%
Gross Profit Margin
17.7%
15.41%
-36.02%
31.03%
-78.01%
63.59%
8.02%
PAT Margin
17.7%
15.41%
-36.02%
31.03%
-78.01%
63.59%
6.72%
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 384.69% vs -69.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 456.77% vs 113.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.96% vs 558.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.16% vs 265.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AGNC Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,876.00
1,268.32
3,607.68
284.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,876.00
1,268.32
3,607.68
284.45%
Raw Material Cost
0.00
473.44
-473.44
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.00
0.00
74.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,931.00
255.38
2,675.62
1,047.70%
Selling and Distribution Expenses
36.00
51.30
-15.30
-29.82%
Other Expenses
-204.60
45.18
-249.78
-552.86%
Total Expenditure (Excl Depreciation)
995.00
1,231.90
-236.90
-19.23%
Operating Profit (PBDIT) excl Other Income
3,881.00
36.41
3,844.59
10,559.16%
Other Income
-87.00
122.50
-209.50
-171.02%
Operating Profit (PBDIT)
3,794.00
834.06
2,959.94
354.88%
Interest
2,931.00
255.38
2,675.62
1,047.70%
Exceptional Items
0.00
-567.44
567.44
100.00%
Gross Profit (PBDT)
4,876.00
119.72
4,756.28
3,972.84%
Depreciation
0.00
675.15
-675.15
-100.00%
Profit Before Tax
863.00
-663.90
1,526.90
229.99%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
863.00
-660.40
1,523.40
230.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
863.00
-660.40
1,523.40
230.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-9.42
9.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
863.00
-669.82
1,532.82
228.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,128.00
5,234.86
2,893.14
55.27%
Earnings per share (EPS)
0.93
-1.81
2.74
151.38%
Diluted Earnings per share
0.93
-1.81
2.74
151.38%
Operating Profit Margin (Excl OI)
79.59%
2.87%
0.00
76.72%
Gross Profit Margin
17.70%
0.89%
0.00
16.81%
PAT Margin
17.70%
-52.07%
0.00
69.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 487.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 384.69% vs -69.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 456.77% vs 113.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.96% vs 558.05% in Dec 2023
Annual - Interest
Interest 293.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.16% vs 265.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.59%
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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