Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
435.44
392.12
321.00
229.25
171.47
118.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
435.44
392.12
321.00
229.25
171.47
118.79
Raw Material Cost
257.56
254.60
207.00
151.68
139.46
91.64
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
36.23
32.85
29.18
25.47
7.67
0.26
Selling and Distribution Expenses
65.92
50.45
45.22
27.27
18.66
15.30
Other Expenses
-3.32
-2.97
-2.85
-2.55
-0.77
-0.03
Total Expenditure (Excl Depreciation)
326.50
308.18
252.91
178.95
158.12
106.94
Operating Profit (PBDIT) excl Other Income
108.9
83.9
68.1
50.300000000000004
13.4
11.899999999999999
Other Income
0.50
2.50
-0.48
-0.28
-0.13
4.92
Operating Profit (PBDIT)
188.96
162.50
134.99
110.80
57.25
36.45
Interest
36.23
32.85
29.18
25.47
7.67
0.26
Exceptional Items
-3.05
-2.10
-32.96
-31.27
-5.51
-3.45
Gross Profit (PBDT)
177.89
137.51
114.00
77.57
32.01
27.15
Depreciation
79.16
76.63
67.52
60.77
44.03
19.67
Profit Before Tax
70.52
50.91
5.32
-6.71
0.03
13.06
Tax
10.34
7.49
0.52
0.30
0.03
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.88
18.89
1.70
-9.22
2.76
13.06
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.88
18.89
1.70
-9.22
2.76
13.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.32
24.52
3.10
2.21
-2.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.20
43.41
4.80
-7.01
0.00
13.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
10.0
Reserves
348.62
323.90
309.51
212.87
0.00
545.51
Earnings per share (EPS)
0.81
0.59
0.04
0.05
-0.08
0.64
Diluted Earnings per share
0.81
0.59
0.04
0.05
-0.08
0.64
Operating Profit Margin (Excl OI)
25.1%
21.26%
21.17%
21.94%
7.79%
9.98%
Gross Profit Margin
34.37%
32.53%
22.69%
23.58%
25.69%
27.55%
PAT Margin
5.71%
4.82%
0.53%
-4.02%
1.61%
10.99%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.04% vs 22.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.10% vs 804.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.81% vs 18.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.03% vs 12.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Aris Water Solutions, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
435.44
107.95
327.49
303.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.44
107.95
327.49
303.37%
Raw Material Cost
257.56
68.17
189.39
277.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
36.23
8.78
27.45
312.64%
Selling and Distribution Expenses
65.92
0.00
65.92
Other Expenses
-3.32
-0.88
-2.44
-277.27%
Total Expenditure (Excl Depreciation)
326.50
68.17
258.33
378.95%
Operating Profit (PBDIT) excl Other Income
108.94
39.78
69.16
173.86%
Other Income
0.50
3.02
-2.52
-83.44%
Operating Profit (PBDIT)
188.96
50.12
138.84
277.02%
Interest
36.23
8.78
27.45
312.64%
Exceptional Items
-3.05
0.00
-3.05
Gross Profit (PBDT)
177.89
39.78
138.11
347.18%
Depreciation
79.16
13.63
65.53
480.78%
Profit Before Tax
70.52
27.71
42.81
154.49%
Tax
10.34
7.32
3.02
41.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.88
20.39
4.49
22.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.88
20.39
4.49
22.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.32
0.00
33.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.20
20.39
37.81
185.43%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
348.62
239.19
109.43
45.75%
Earnings per share (EPS)
0.81
1.98
-1.17
-59.09%
Diluted Earnings per share
0.81
1.98
-1.17
-59.09%
Operating Profit Margin (Excl OI)
25.10%
31.00%
0.00
-5.90%
Gross Profit Margin
34.37%
38.29%
0.00
-3.92%
PAT Margin
5.71%
18.89%
0.00
-13.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.04% vs 22.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.10% vs 804.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.81% vs 18.08% in Dec 2023
Annual - Interest
Interest 3.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.03% vs 12.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.10%
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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