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
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
43,280.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
43,280.00
Raw Material Cost
27,076.00
24,200.00
18,488.00
13,458.00
10,214.00
14,220.00
12,749.00
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
8,075.00
7,888.00
7,252.00
6,240.00
5,718.00
5,911.00
4,696.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
1,672.00
Selling and Distribution Expenses
12,524.00
11,248.00
10,707.00
9,316.00
6,993.00
8,017.00
7,302.00
Other Expenses
891.40
937.50
698.10
232.00
839.30
639.90
638.70
Total Expenditure (Excl Depreciation)
59,145.00
54,696.00
44,661.00
32,159.00
32,477.00
36,456.00
32,806.00
Operating Profit (PBDIT) excl Other Income
15043
12677
10960
11504
5708
10564
10474
Other Income
531.00
0.00
0.00
0.00
-128.00
-101.00
-126.00
Operating Profit (PBDIT)
22,435.00
19,251.00
14,768.00
11,780.00
11,853.00
15,224.00
14,993.00
Interest
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
1,672.00
Exceptional Items
-123.00
-179.00
-142.00
10.00
-125.00
-125.00
-554.00
Gross Profit (PBDT)
45,436.00
41,522.00
35,507.00
28,510.00
26,428.00
31,612.00
29,238.00
Depreciation
1,676.00
1,651.00
1,626.00
1,695.00
1,543.00
1,188.00
1,293.00
Profit Before Tax
12,895.00
10,513.00
9,585.00
10,689.00
4,296.00
8,429.00
8,122.00
Tax
2,766.00
2,139.00
2,071.00
2,629.00
1,161.00
1,670.00
1,201.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
6,867.00
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
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
6,867.00
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
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
6,867.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
30,264.00
28,057.00
24,711.00
22,177.00
22,984.00
23,071.00
22,290.00
Earnings per share (EPS)
14.02
11.21
9.84
10.02
3.77
7.99
7.9
Diluted Earnings per share
14.02
11.21
9.84
10.02
3.77
7.99
7.9
Operating Profit Margin (Excl OI)
20.28%
18.82%
19.7%
26.35%
14.95%
22.47%
24.2%
Gross Profit Margin
19.64%
18.05%
20.16%
28.36%
15.29%
20.45%
21.75%
PAT Margin
13.55%
12.33%
13.41%
18.33%
8.16%
14.27%
15.87%
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 10.12% vs 21.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.97% vs 11.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.78% vs 30.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.77% vs 60.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of American Express Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
74,188.00
15,345.00
58,843.00
383.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,188.00
15,345.00
58,843.00
383.47%
Raw Material Cost
27,076.00
9,632.00
17,444.00
181.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,075.00
0.00
8,075.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,556.00
691.00
1,865.00
269.90%
Selling and Distribution Expenses
12,524.00
1,645.00
10,879.00
661.34%
Other Expenses
891.40
-69.10
960.50
1,390.01%
Total Expenditure (Excl Depreciation)
59,145.00
11,277.00
47,868.00
424.47%
Operating Profit (PBDIT) excl Other Income
15,043.00
4,068.00
10,975.00
269.79%
Other Income
531.00
14.00
517.00
3,692.86%
Operating Profit (PBDIT)
22,435.00
6,985.00
15,450.00
221.19%
Interest
2,556.00
691.00
1,865.00
269.90%
Exceptional Items
-123.00
-3.00
-120.00
-4,000.00%
Gross Profit (PBDT)
45,436.00
5,713.00
39,723.00
695.31%
Depreciation
1,676.00
2,903.00
-1,227.00
-42.27%
Profit Before Tax
12,895.00
3,388.00
9,507.00
280.61%
Tax
2,766.00
813.00
1,953.00
240.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,053.00
2,575.00
7,478.00
290.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,053.00
2,575.00
7,478.00
290.41%
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
10,053.00
2,575.00
7,478.00
290.41%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
30,264.00
8,622.00
21,642.00
251.01%
Earnings per share (EPS)
14.02
38.68
-24.66
-63.75%
Diluted Earnings per share
14.02
38.68
-24.66
-63.75%
Operating Profit Margin (Excl OI)
20.28%
26.51%
0.00
-6.23%
Gross Profit Margin
19.64%
41.00%
0.00
-21.36%
PAT Margin
13.55%
16.78%
0.00
-3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,418.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.12% vs 21.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,005.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.97% vs 11.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,190.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.78% vs 30.36% in Dec 2023
Annual - Interest
Interest 255.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.77% vs 60.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
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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