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
617.50
537.50
429.81
339.32
248.57
187.48
137.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.50
537.50
429.81
339.32
248.57
187.48
137.12
Raw Material Cost
73.23
65.05
50.66
39.51
31.75
23.51
17.01
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
100.45
76.01
62.75
66.35
44.66
32.98
24.73
Selling and Distribution Expenses
37.63
34.79
30.12
25.46
20.79
15.57
11.76
Other Expenses
10.82
9.86
6.92
3.09
2.62
1.43
1.06
Total Expenditure (Excl Depreciation)
319.47
274.45
212.74
162.25
123.44
86.39
64.12
Operating Profit (PBDIT) excl Other Income
298
263
217.10000000000002
177.10000000000002
125.1
101.1
73
Other Income
3.78
-3.07
5.82
31.08
12.59
13.19
11.04
Operating Profit (PBDIT)
510.41
434.58
354.85
305.44
204.48
159.98
117.08
Interest
100.45
76.01
62.75
66.35
44.66
32.98
24.73
Exceptional Items
-7.22
-7.17
-1.01
-16.53
0.00
0.00
0.00
Gross Profit (PBDT)
335.66
297.83
247.20
202.53
150.06
118.26
87.08
Depreciation
208.60
174.61
131.95
97.28
66.76
45.70
33.03
Profit Before Tax
194.14
176.78
159.13
125.28
93.06
81.30
59.31
Tax
4.31
2.91
2.86
2.40
1.09
0.54
0.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
189.20
169.55
152.06
121.90
91.08
79.70
57.80
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
189.20
169.55
152.06
121.90
91.08
79.70
57.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.64
0.59
0.60
0.60
0.59
0.68
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.83
170.14
152.66
122.51
91.67
80.38
58.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,335.05
5,024.21
4,454.00
3,242.69
2,524.49
1,689.33
1,236.08
Earnings per share (EPS)
1.78
1.7
1.83
1.78
1.74
1.93
1.78
Diluted Earnings per share
1.78
1.7
1.83
1.78
1.74
1.93
1.78
Operating Profit Margin (Excl OI)
48.26%
48.94%
50.5%
52.19%
50.34%
53.92%
53.24%
Gross Profit Margin
65.22%
65.38%
67.72%
65.59%
64.29%
67.74%
67.34%
PAT Margin
30.64%
31.55%
35.38%
35.93%
36.64%
42.51%
42.15%
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 14.88% vs 25.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.58% vs 11.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.74% vs 25.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.11% vs 21.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Agree Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
617.50
4,876.00
-4,258.50
-87.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.50
4,876.00
-4,258.50
-87.34%
Raw Material Cost
73.23
0.00
73.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
74.00
-74.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
100.45
2,931.00
-2,830.55
-96.57%
Selling and Distribution Expenses
37.63
36.00
1.63
4.53%
Other Expenses
10.82
-204.60
215.42
105.29%
Total Expenditure (Excl Depreciation)
319.47
995.00
-675.53
-67.89%
Operating Profit (PBDIT) excl Other Income
298.03
3,881.00
-3,582.97
-92.32%
Other Income
3.78
-87.00
90.78
104.34%
Operating Profit (PBDIT)
510.41
3,794.00
-3,283.59
-86.55%
Interest
100.45
2,931.00
-2,830.55
-96.57%
Exceptional Items
-7.22
0.00
-7.22
Gross Profit (PBDT)
335.66
4,876.00
-4,540.34
-93.12%
Depreciation
208.60
0.00
208.60
Profit Before Tax
194.14
863.00
-668.86
-77.50%
Tax
4.31
0.00
4.31
Provisions and contingencies
0
0
0.00
Profit After Tax
189.20
863.00
-673.80
-78.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
189.20
863.00
-673.80
-78.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.64
0.00
0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.83
863.00
-673.17
-78.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,335.05
8,128.00
-2,792.95
-34.36%
Earnings per share (EPS)
1.78
0.93
0.85
91.40%
Diluted Earnings per share
1.78
0.93
0.85
91.40%
Operating Profit Margin (Excl OI)
48.26%
79.59%
0.00
-31.33%
Gross Profit Margin
65.22%
17.70%
0.00
47.52%
PAT Margin
30.64%
17.70%
0.00
12.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.88% vs 25.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.58% vs 11.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.74% vs 25.42% in Dec 2023
Annual - Interest
Interest 10.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.11% vs 21.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.26%
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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