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
3,82,547.24
3,51,882.65
5,77,061.28
3,88,856.06
2,59,903.45
2,59,389.77
2,48,175.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,82,547.24
3,51,882.65
5,77,061.28
3,88,856.06
2,59,903.45
2,59,389.77
2,48,175.52
Raw Material Cost
3,41,346.77
3,29,800.82
3,60,442.09
2,68,792.77
2,37,512.98
2,48,363.12
2,43,424.54
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
51,957.42
50,731.70
50,166.01
38,582.33
34,063.08
33,053.27
31,077.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,185.24
5,313.70
5,422.20
5,083.91
5,440.68
6,323.81
4,719.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-5,814.27
-5,604.54
-5,558.82
-4,366.62
-3,950.38
-3,937.71
-3,579.66
Total Expenditure (Excl Depreciation)
3,41,346.77
3,29,800.82
3,60,442.09
2,68,792.77
2,37,512.98
2,48,363.12
2,43,424.54
Operating Profit (PBDIT) excl Other Income
41200.5
22081.8
216619.19999999998
120063.3
22390.5
11026.7
4751
Other Income
11,081.03
11,295.92
5,047.04
987.84
2,072.95
1,174.04
4,188.70
Operating Profit (PBDIT)
93,957.76
75,439.36
2,64,038.70
1,51,290.31
53,543.58
40,064.16
27,160.19
Interest
6,185.24
5,313.70
5,422.20
5,083.91
5,440.68
6,323.81
4,719.39
Exceptional Items
-1,641.12
-999.33
-3,185.37
-1,176.60
647.39
-953.91
-5,363.81
Gross Profit (PBDT)
41,200.47
22,081.83
2,16,619.19
1,20,063.29
22,390.47
11,026.65
4,750.98
Depreciation
42,600.25
42,992.03
43,788.19
31,107.48
29,694.84
28,403.80
18,827.02
Profit Before Tax
43,531.14
26,134.30
2,11,642.93
1,13,922.33
19,055.44
4,382.64
-1,750.03
Tax
3,102.96
2,198.53
5,025.80
3,517.21
2,046.79
2,514.85
1,907.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,124.47
26,341.06
2,06,680.84
1,12,890.45
18,636.93
3,128.55
-3,980.21
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
42,124.47
26,341.06
2,06,680.84
1,12,890.45
18,636.93
3,128.55
-3,980.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
848.14
592.71
870.67
572.57
326.96
266.83
328.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,972.61
26,933.77
2,07,551.51
1,13,463.02
18,963.89
3,395.38
-3,651.68
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
4,09,893.47
3,64,613.35
4,45,879.69
2,91,093.45
1,81,592.48
1,87,048.39
2,12,869.92
Earnings per share (EPS)
2666.6
1561.04
11289.25
5901.13
949.37
-27.28
159.47
Diluted Earnings per share
2666.6
1561.04
11289.25
5901.13
949.37
-27.28
159.47
Operating Profit Margin (Excl OI)
10.53%
6.01%
37.29%
30.65%
8.38%
4.04%
1.67%
Gross Profit Margin
22.52%
19.64%
44.26%
37.3%
18.76%
12.64%
6.88%
PAT Margin
11.01%
7.49%
35.82%
29.03%
7.17%
1.21%
-1.6%
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 8.71% vs -39.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.55% vs -87.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.21% vs -75.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.40% vs -2.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of A.P. Møller-Mærsk A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
3,82,547.24
10,751.43
3,71,795.81
3,458.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,82,547.24
10,751.43
3,71,795.81
3,458.11%
Raw Material Cost
3,41,346.77
5,951.49
3,35,395.28
5,635.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,957.42
599.22
51,358.20
8,570.84%
Power Cost
0
0
0.00
Manufacturing Expenses
6,185.24
504.75
5,680.49
1,125.41%
Selling and Distribution Expenses
0.00
655.76
-655.76
-100.00%
Other Expenses
-5,814.27
-110.40
-5,703.87
-5,166.55%
Total Expenditure (Excl Depreciation)
3,41,346.77
6,607.25
3,34,739.52
5,066.25%
Operating Profit (PBDIT) excl Other Income
41,200.47
4,144.18
37,056.29
894.18%
Other Income
11,081.03
516.47
10,564.56
2,045.53%
Operating Profit (PBDIT)
93,957.76
5,984.58
87,973.18
1,470.00%
Interest
6,185.24
504.75
5,680.49
1,125.41%
Exceptional Items
-1,641.12
46.89
-1,688.01
-3,599.94%
Gross Profit (PBDT)
41,200.47
4,799.94
36,400.53
758.35%
Depreciation
42,600.25
1,323.93
41,276.32
3,117.71%
Profit Before Tax
43,531.14
4,202.79
39,328.35
935.77%
Tax
3,102.96
-13.79
3,116.75
22,601.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,124.47
4,223.48
37,900.99
897.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,124.47
4,223.48
37,900.99
897.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
848.14
-6.90
855.04
12,391.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,972.61
4,216.58
38,756.03
919.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.07
0.00
Reserves
4,09,893.47
14,936.12
3,94,957.35
2,644.31%
Earnings per share (EPS)
2,666.60
43.86
2,622.74
5,979.80%
Diluted Earnings per share
2,666.60
43.86
2,622.74
5,979.80%
Operating Profit Margin (Excl OI)
10.53%
38.55%
0.00
-28.02%
Gross Profit Margin
22.52%
51.40%
0.00
-28.88%
PAT Margin
11.01%
39.28%
0.00
-28.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38,254.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.71% vs -39.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,297.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.55% vs -87.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,287.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.21% vs -75.23% in Dec 2023
Annual - Interest
Interest 618.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.40% vs -2.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.53%
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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