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
4,215.31
3,972.16
3,133.56
4,308.50
1,658.17
1,790.13
952.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,215.31
3,972.16
3,133.56
4,308.50
1,658.17
1,790.13
952.82
Raw Material Cost
470.44
651.01
555.24
1,803.27
424.24
539.23
84.02
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
1,731.75
1,486.70
1,498.59
1,162.63
767.25
653.35
570.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
978.30
860.88
482.72
294.81
311.22
297.42
244.34
Selling and Distribution Expenses
454.99
365.43
301.60
270.92
172.59
220.91
160.38
Other Expenses
-75.41
-57.82
-10.43
-14.27
-23.60
-24.81
-19.09
Total Expenditure (Excl Depreciation)
2,881.33
2,785.86
2,733.89
3,388.92
1,439.29
1,462.80
868.19
Operating Profit (PBDIT) excl Other Income
1334
1186.3
399.7
919.5999999999999
218.9
327.29999999999995
84.60000000000001
Other Income
977.03
1,019.64
609.05
462.08
483.01
395.26
344.05
Operating Profit (PBDIT)
2,468.35
2,439.12
1,344.44
1,495.62
745.40
743.10
453.77
Interest
978.30
860.88
482.72
294.81
311.22
297.42
244.34
Exceptional Items
-57.36
-12.00
-15.20
-21.16
-11.19
0.00
0.00
Gross Profit (PBDT)
3,587.53
3,087.96
2,242.61
2,391.26
1,190.44
1,230.40
843.72
Depreciation
157.34
233.19
335.72
113.96
43.50
20.50
25.09
Profit Before Tax
1,275.35
1,333.06
510.81
1,065.69
379.48
425.18
184.34
Tax
164.62
172.97
71.89
147.38
54.99
52.38
32.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.98
453.02
153.44
390.71
141.69
141.21
50.07
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
432.98
453.02
153.44
390.71
141.69
141.21
50.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
646.99
685.77
271.37
509.47
172.34
223.92
95.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,079.97
1,138.79
424.82
900.18
314.03
365.13
145.19
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
3,543.65
1,893.40
1,589.24
1,825.23
894.92
469.53
289.16
Earnings per share (EPS)
2.07
2.42
0.87
2.15
0.87
1.06
0.3
Diluted Earnings per share
2.07
2.42
0.87
2.15
0.87
1.06
0.3
Operating Profit Margin (Excl OI)
31.65%
29.87%
12.75%
21.34%
13.2%
18.29%
8.88%
Gross Profit Margin
33.99%
39.43%
27.01%
27.38%
25.51%
24.9%
21.98%
PAT Margin
10.27%
11.4%
4.9%
9.07%
8.54%
7.89%
5.26%
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 6.12% vs 26.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.16% vs 168.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.06% vs 93.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.64% vs 78.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ares Management Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,215.31
14,936.00
-10,720.69
-71.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,215.31
14,936.00
-10,720.69
-71.78%
Raw Material Cost
470.44
2,162.00
-1,691.56
-78.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,731.75
8,213.00
-6,481.25
-78.91%
Power Cost
0
0
0.00
Manufacturing Expenses
978.30
122.00
856.30
701.89%
Selling and Distribution Expenses
454.99
890.00
-435.01
-48.88%
Other Expenses
-75.41
78.40
-153.81
-196.19%
Total Expenditure (Excl Depreciation)
2,881.33
12,171.00
-9,289.67
-76.33%
Operating Profit (PBDIT) excl Other Income
1,333.98
2,765.00
-1,431.02
-51.75%
Other Income
977.03
0.00
977.03
Operating Profit (PBDIT)
2,468.35
2,989.00
-520.65
-17.42%
Interest
978.30
122.00
856.30
701.89%
Exceptional Items
-57.36
0.00
-57.36
Gross Profit (PBDT)
3,587.53
12,595.00
-9,007.47
-71.52%
Depreciation
157.34
179.00
-21.66
-12.10%
Profit Before Tax
1,275.35
2,643.00
-1,367.65
-51.75%
Tax
164.62
575.00
-410.38
-71.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
432.98
2,064.00
-1,631.02
-79.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
432.98
2,064.00
-1,631.02
-79.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
646.99
0.00
646.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,079.97
2,064.00
-984.03
-47.68%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,543.65
11,594.00
-8,050.35
-69.44%
Earnings per share (EPS)
2.07
9.70
-7.63
-78.66%
Diluted Earnings per share
2.07
9.70
-7.63
-78.66%
Operating Profit Margin (Excl OI)
31.65%
18.51%
0.00
13.14%
Gross Profit Margin
33.99%
18.89%
0.00
15.10%
PAT Margin
10.27%
13.82%
0.00
-3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.12% vs 26.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.16% vs 168.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.06% vs 93.02% in Dec 2023
Annual - Interest
Interest 97.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.64% vs 78.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.65%
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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