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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,187.75
1,113.16
1,019.30
1,018.76
959.55
1,007.25
800.07
Total Operating income
11,877.50
11,131.60
10,193.00
10,187.60
9,595.50
10,072.50
8,000.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
107.00
108.00
108.30
111.80
104.50
110.60
100.30
Selling and Distribution Expenses
8,076.70
7,695.10
7,366.30
7,081.90
6,639.40
6,526.60
5,232.10
Other Expenses
265.95
241.38
225.15
209.01
216.63
270.71
224.23
Total Expenditure (Excl Depreciation)
10,843.20
10,216.90
9,726.10
9,283.80
8,910.20
9,344.30
7,574.70
Operating Profit (PBDIT) excl Other Income
1034.3000000000002
914.7
466.9
903.8
685.3
728.1999999999999
426
Other Income
0.00
0.00
0.00
0.00
0.00
-4.10
39.70
Operating Profit (PBDIT)
237.30
207.40
180.80
162.70
130.00
113.40
156.60
Interest
107.00
108.00
108.30
111.80
104.50
110.60
100.30
Exceptional Items
0.00
0.10
-8.70
-20.70
0.00
-59.00
-31.90
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
237.30
207.40
180.80
162.70
130.00
117.50
116.90
Profit Before Tax
927.30
806.80
349.90
771.30
580.80
554.50
333.50
Tax
167.10
164.30
73.30
168.40
60.40
167.70
80.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
760.20
642.50
276.60
602.90
519.50
382.60
251.00
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
760.20
642.50
276.60
602.90
519.50
382.60
251.00
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
0.90
4.20
1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
760.20
642.50
276.60
602.90
520.40
386.80
252.60
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
5,106.70
4,809.50
4,228.70
5,464.10
5,948.50
5,649.90
5,109.10
Earnings per share (EPS)
14.46
11.95
5.05
7.33
6.7
5.84
3.98
Diluted Earnings per share
14.46
11.95
5.05
7.33
6.7
5.84
3.98
Operating Profit Margin (Excl OI)
8.71%
8.22%
4.58%
8.87%
7.14%
7.23%
5.32%
Gross Profit Margin
9.81%
9.11%
5.21%
9.17%
7.41%
6.67%
5.63%
PAT Margin
6.4%
5.77%
2.71%
5.92%
5.41%
3.8%
3.14%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.32% vs 132.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.42% vs 14.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.93% vs -0.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Assurant, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
11,877.50
1,587.00
10,290.50
648.42%
Total Operating income
11,877.50
1,587.00
10,290.50
648.42%
Raw Material Cost
0
0
0.00
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
107.00
10.13
96.87
956.27%
Selling and Distribution Expenses
8,076.70
243.48
7,833.22
3,217.19%
Other Expenses
265.95
80.91
185.04
228.70%
Total Expenditure (Excl Depreciation)
10,843.20
1,062.67
9,780.53
920.37%
Operating Profit (PBDIT) excl Other Income
1,034.30
524.33
509.97
97.26%
Other Income
0.00
-0.01
0.01
100.00%
Operating Profit (PBDIT)
237.30
5.80
231.50
3,991.38%
Interest
107.00
10.13
96.87
956.27%
Exceptional Items
0.00
0.53
-0.53
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
237.30
5.80
231.50
3,991.38%
Profit Before Tax
927.30
514.72
412.58
80.16%
Tax
167.10
99.87
67.23
67.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
760.20
414.84
345.36
83.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
760.20
414.84
345.36
83.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
760.20
414.84
345.36
83.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,106.70
1,483.56
3,623.14
244.22%
Earnings per share (EPS)
14.46
17.78
-3.32
-18.67%
Diluted Earnings per share
14.46
17.78
-3.32
-18.67%
Operating Profit Margin (Excl OI)
8.71%
33.04%
0.00
-24.33%
Gross Profit Margin
9.81%
32.80%
0.00
-22.99%
PAT Margin
6.40%
26.14%
0.00
-19.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 76.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.32% vs 132.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.42% vs 14.71% in Dec 2023
Annual - Interest
Interest 10.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.93% vs -0.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
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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