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
2,929.00
2,446.00
2,182.00
2,091.00
1,348.00
1,402.00
1,756.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,929.00
2,446.00
2,182.00
2,091.00
1,348.00
1,402.00
1,756.00
Raw Material Cost
768.00
717.00
467.00
654.00
356.00
379.00
355.00
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
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
715.00
582.00
455.00
372.00
317.00
291.00
240.00
Selling and Distribution Expenses
31.00
29.00
27.00
24.00
25.00
31.00
26.00
Other Expenses
-90.40
-100.60
7.00
-95.80
-17.30
-34.60
25.50
Total Expenditure (Excl Depreciation)
610.00
322.00
1,019.00
92.00
525.00
355.00
876.00
Operating Profit (PBDIT) excl Other Income
2319
2124
1163
1999
823
1047
880
Other Income
5.00
0.00
-5.00
12.00
-3.00
53.00
0.00
Operating Profit (PBDIT)
2,324.00
2,124.00
1,158.00
2,011.00
820.00
1,100.00
1,120.00
Interest
715.00
582.00
455.00
372.00
317.00
291.00
240.00
Exceptional Items
-14.00
0.00
-48.00
-43.00
0.00
0.00
-3.00
Gross Profit (PBDT)
2,161.00
1,729.00
1,715.00
1,437.00
992.00
1,023.00
1,401.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,595.00
1,542.00
655.00
1,596.00
503.00
809.00
877.00
Tax
73.00
20.00
55.00
29.00
19.00
16.00
19.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,522.00
1,522.00
600.00
1,567.00
484.00
793.00
858.00
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
1,522.00
1,522.00
600.00
1,567.00
484.00
793.00
858.00
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
1,522.00
1,522.00
600.00
1,567.00
484.00
793.00
858.00
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
13,355.00
11,201.00
9,555.00
8,868.00
7,176.00
7,467.00
7,300.00
Earnings per share (EPS)
2.44
2.68
1.19
3.51
1.14
1.86
2.01
Diluted Earnings per share
2.44
2.68
1.19
3.51
1.14
1.86
2.01
Operating Profit Margin (Excl OI)
79.17%
86.84%
53.3%
95.6%
61.05%
74.68%
50.11%
Gross Profit Margin
54.46%
63.04%
30.02%
76.33%
37.31%
57.7%
49.94%
PAT Margin
51.96%
62.22%
27.5%
74.94%
35.91%
56.56%
48.86%
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 19.75% vs 12.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs 153.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.18% vs 82.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.85% vs 27.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ares Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,929.00
5,292.70
-2,363.70
-44.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,929.00
5,292.70
-2,363.70
-44.66%
Raw Material Cost
768.00
1,926.40
-1,158.40
-60.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,343.40
-1,343.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
715.00
121.00
594.00
490.91%
Selling and Distribution Expenses
31.00
484.00
-453.00
-93.60%
Other Expenses
-90.40
-9.40
-81.00
-861.70%
Total Expenditure (Excl Depreciation)
610.00
3,780.80
-3,170.80
-83.87%
Operating Profit (PBDIT) excl Other Income
2,319.00
1,511.90
807.10
53.38%
Other Income
5.00
2.80
2.20
78.57%
Operating Profit (PBDIT)
2,324.00
1,698.80
625.20
36.80%
Interest
715.00
121.00
594.00
490.91%
Exceptional Items
-14.00
0.00
-14.00
Gross Profit (PBDT)
2,161.00
3,182.20
-1,021.20
-32.09%
Depreciation
0.00
184.10
-184.10
-100.00%
Profit Before Tax
1,595.00
1,393.70
201.30
14.44%
Tax
73.00
302.60
-229.60
-75.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,522.00
1,020.40
501.60
49.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,522.00
1,020.40
501.60
49.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
70.70
-70.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,522.00
1,091.10
430.90
39.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
13,355.00
5,606.90
7,748.10
138.19%
Earnings per share (EPS)
2.44
2.77
-0.33
-11.91%
Diluted Earnings per share
2.44
2.77
-0.33
-11.91%
Operating Profit Margin (Excl OI)
79.17%
28.57%
0.00
50.60%
Gross Profit Margin
54.46%
29.81%
0.00
24.65%
PAT Margin
51.96%
19.28%
0.00
32.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.75% vs 12.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 152.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 153.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.18% vs 82.63% in Dec 2023
Annual - Interest
Interest 71.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.85% vs 27.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.17%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
