Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
848.31
816.83
520.63
416.28
145.39
144.56
49.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
848.31
816.83
520.63
416.28
145.39
144.56
49.95
Raw Material Cost
378.79
308.08
248.30
205.43
79.81
59.65
24.04
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
387.16
312.80
246.20
217.42
90.09
86.62
48.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.02
36.62
29.99
18.20
5.32
4.63
0.42
Selling and Distribution Expenses
217.17
178.44
150.35
152.58
99.38
107.83
77.83
Other Expenses
-33.75
-27.82
-22.30
-19.44
-7.08
-6.06
-4.64
Total Expenditure (Excl Depreciation)
681.65
557.79
451.80
399.27
203.80
198.13
104.29
Operating Profit (PBDIT) excl Other Income
166.70000000000002
259
68.8
17
-58.4
-53.6
-54.3
Other Income
49.76
46.37
46.97
241.76
40.87
42.10
43.49
Operating Profit (PBDIT)
299.34
376.04
172.18
300.02
7.07
19.18
-8.43
Interest
36.02
36.62
29.99
18.20
5.32
4.63
0.42
Exceptional Items
-13.74
-95.09
1.27
-19.96
0.00
20.15
0.00
Gross Profit (PBDT)
386.60
438.13
215.96
169.59
40.97
58.88
23.92
Depreciation
82.92
70.62
56.37
41.26
24.61
26.03
2.00
Profit Before Tax
166.66
173.70
87.08
220.61
-22.86
8.67
-10.85
Tax
22.03
114.83
0.43
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
143.31
49.19
114.21
280.83
10.08
60.02
42.93
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
143.31
49.19
114.21
280.83
10.08
60.02
42.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.88
27.90
-2.49
-7.69
-10.52
-7.84
3.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.19
77.09
111.72
273.14
-0.44
52.18
46.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,583.06
2,615.22
2,712.23
2,770.11
2,512.08
2,563.90
2,546.30
Earnings per share (EPS)
0.05
-0.02
0.05
0.11
0.0
0.02
0.02
Diluted Earnings per share
0.05
-0.02
0.05
0.11
0.0
0.02
0.02
Operating Profit Margin (Excl OI)
19.65%
31.71%
13.22%
4.09%
-40.18%
-37.06%
-108.77%
Gross Profit Margin
29.42%
29.91%
27.55%
62.91%
1.2%
24.0%
-17.71%
PAT Margin
16.89%
6.02%
21.94%
67.46%
6.93%
41.52%
85.93%
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 3.86% vs 56.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.94% vs -30.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.29% vs 163.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.64% vs 22.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Amanat Holdings PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
848.31
150.11
698.20
465.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
848.31
150.11
698.20
465.13%
Raw Material Cost
378.79
119.10
259.69
218.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
387.16
0.00
387.16
Power Cost
0
0
0.00
Manufacturing Expenses
36.02
308.98
-272.96
-88.34%
Selling and Distribution Expenses
217.17
257.77
-40.60
-15.75%
Other Expenses
-33.75
-30.90
-2.85
-9.22%
Total Expenditure (Excl Depreciation)
681.65
376.87
304.78
80.87%
Operating Profit (PBDIT) excl Other Income
166.66
-226.76
393.42
173.50%
Other Income
49.76
1,108.32
-1,058.56
-95.51%
Operating Profit (PBDIT)
299.34
899.70
-600.36
-66.73%
Interest
36.02
308.98
-272.96
-88.34%
Exceptional Items
-13.74
85.82
-99.56
-116.01%
Gross Profit (PBDT)
386.60
31.01
355.59
1,146.69%
Depreciation
82.92
18.14
64.78
357.11%
Profit Before Tax
166.66
658.39
-491.73
-74.69%
Tax
22.03
0.31
21.72
7,006.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
143.31
381.28
-237.97
-62.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.31
381.28
-237.97
-62.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.88
298.16
-267.28
-89.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.19
679.44
-505.25
-74.36%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
2,583.06
3,954.15
-1,371.09
-34.67%
Earnings per share (EPS)
0.05
0.21
-0.16
-76.19%
Diluted Earnings per share
0.05
0.21
-0.16
-76.19%
Operating Profit Margin (Excl OI)
19.65%
-151.06%
0.00
170.71%
Gross Profit Margin
29.42%
450.69%
0.00
-421.27%
PAT Margin
16.89%
254.00%
0.00
-237.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.86% vs 56.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.94% vs -30.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.29% vs 163.34% in Dec 2023
Annual - Interest
Interest 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.64% vs 22.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






