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
15,747.00
13,401.00
12,483.00
12,149.00
11,054.00
10,977.00
10,718.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,747.00
13,401.00
12,483.00
12,149.00
11,054.00
10,977.00
10,718.00
Raw Material Cost
864.00
828.00
798.00
804.00
735.00
833.00
854.00
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
8,283.00
6,902.00
6,477.00
6,739.00
5,905.00
6,053.00
6,104.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
789.00
484.00
406.00
322.00
333.00
306.00
276.00
Selling and Distribution Expenses
1,641.00
1,273.00
1,213.00
2,235.00
1,232.00
1,393.00
1,498.00
Other Expenses
-10.30
-22.80
-14.20
0.40
8.00
25.80
49.30
Total Expenditure (Excl Depreciation)
11,474.00
9,259.00
8,752.00
10,104.00
8,285.00
8,843.00
9,225.00
Operating Profit (PBDIT) excl Other Income
4273
4142
3731
2045
2769
2134
1493
Other Income
374.00
-157.00
-111.00
208.00
36.00
43.00
29.00
Operating Profit (PBDIT)
5,333.00
4,241.00
3,884.00
2,579.00
3,218.00
2,741.00
2,291.00
Interest
789.00
484.00
406.00
322.00
333.00
306.00
276.00
Exceptional Items
-396.00
-332.00
-58.00
0.00
-7.00
0.00
0.00
Gross Profit (PBDT)
14,197.00
12,317.00
11,421.00
11,019.00
9,906.00
9,580.00
9,095.00
Depreciation
686.00
256.00
264.00
326.00
413.00
564.00
769.00
Profit Before Tax
3,462.00
3,169.00
3,156.00
1,931.00
2,465.00
1,871.00
1,246.00
Tax
742.00
541.00
510.00
623.00
448.00
297.00
146.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,654.00
2,564.00
2,589.00
1,255.00
1,968.00
1,533.00
1,060.00
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
2,654.00
2,564.00
2,589.00
1,255.00
1,968.00
1,533.00
1,060.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.00
64.00
57.00
53.00
49.00
41.00
40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,720.00
2,628.00
2,646.00
1,308.00
2,017.00
1,574.00
1,100.00
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
6,121.00
-826.00
-529.00
1,061.00
3,495.00
3,375.00
4,151.00
Earnings per share (EPS)
12.49
12.51
12.14
5.55
8.45
6.37
4.26
Diluted Earnings per share
12.49
12.51
12.14
5.55
8.45
6.37
4.26
Operating Profit Margin (Excl OI)
27.14%
30.91%
29.89%
16.83%
25.05%
19.44%
13.93%
Gross Profit Margin
26.34%
25.56%
27.4%
18.58%
26.04%
22.18%
18.8%
PAT Margin
16.85%
19.13%
20.74%
10.33%
17.8%
13.97%
9.89%
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 17.51% vs 7.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.50% vs -0.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.76% vs 10.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 63.02% vs 19.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aon Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,747.00
24,415.00
-8,668.00
-35.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,747.00
24,415.00
-8,668.00
-35.50%
Raw Material Cost
864.00
0.00
864.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,283.00
13,996.00
-5,713.00
-40.82%
Power Cost
0
0
0.00
Manufacturing Expenses
789.00
700.00
89.00
12.71%
Selling and Distribution Expenses
1,641.00
3,545.00
-1,904.00
-53.71%
Other Expenses
-10.30
4.60
-14.90
-323.91%
Total Expenditure (Excl Depreciation)
11,474.00
18,287.00
-6,813.00
-37.26%
Operating Profit (PBDIT) excl Other Income
4,273.00
6,128.00
-1,855.00
-30.27%
Other Income
374.00
406.00
-32.00
-7.88%
Operating Profit (PBDIT)
5,333.00
7,280.00
-1,947.00
-26.74%
Interest
789.00
700.00
89.00
12.71%
Exceptional Items
-396.00
-354.00
-42.00
-11.86%
Gross Profit (PBDT)
14,197.00
0.00
14,197.00
Depreciation
686.00
746.00
-60.00
-8.04%
Profit Before Tax
3,462.00
5,480.00
-2,018.00
-36.82%
Tax
742.00
1,363.00
-621.00
-45.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,654.00
4,060.00
-1,406.00
-34.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,654.00
4,060.00
-1,406.00
-34.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.00
57.00
9.00
15.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,720.00
4,117.00
-1,397.00
-33.93%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
6,121.00
13,342.00
-7,221.00
-54.12%
Earnings per share (EPS)
12.49
8.19
4.30
52.50%
Diluted Earnings per share
12.49
8.19
4.30
52.50%
Operating Profit Margin (Excl OI)
27.14%
25.10%
0.00
2.04%
Gross Profit Margin
26.34%
25.50%
0.00
0.84%
PAT Margin
16.85%
16.63%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,574.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.51% vs 7.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 272.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.50% vs -0.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.76% vs 10.09% in Dec 2023
Annual - Interest
Interest 78.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.02% vs 19.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.14%
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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