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
753.66
350.30
991.76
886.70
454.92
623.73
621.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
753.66
350.30
991.76
886.70
454.92
623.73
621.39
Raw Material Cost
465.37
406.96
699.01
514.36
304.19
476.63
348.58
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
90.55
68.48
104.38
93.07
59.77
70.24
79.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.20
24.31
17.30
16.47
16.95
17.51
17.33
Selling and Distribution Expenses
115.46
88.19
130.28
131.95
85.98
104.56
104.58
Other Expenses
-12.07
-9.28
-12.17
-10.95
-7.67
-8.77
-9.68
Total Expenditure (Excl Depreciation)
580.83
495.15
829.29
646.31
390.17
581.19
453.16
Operating Profit (PBDIT) excl Other Income
172.8
-144.8
162.5
240.39999999999998
64.80000000000001
42.5
168.2
Other Income
-1.03
13.05
11.68
-28.20
-29.53
5.38
-9.33
Operating Profit (PBDIT)
260.47
-48.53
254.63
289.08
112.11
121.54
232.42
Interest
30.20
24.31
17.30
16.47
16.95
17.51
17.33
Exceptional Items
14.14
-3.28
22.55
-10.85
-13.76
2.49
0.52
Gross Profit (PBDT)
288.29
-56.66
292.75
372.34
150.73
147.10
272.81
Depreciation
81.89
82.38
77.84
74.69
75.28
72.92
65.80
Profit Before Tax
162.52
-158.50
182.04
187.06
6.12
33.60
149.81
Tax
49.49
-44.46
56.58
58.35
4.97
12.58
45.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.03
-114.04
125.46
128.71
1.15
21.02
104.44
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
113.03
-114.04
125.46
128.71
1.15
21.02
104.44
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
113.03
-114.04
125.46
128.71
1.15
21.02
104.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
607.29
494.26
608.30
555.36
525.07
523.92
586.41
Earnings per share (EPS)
0.44
-0.44
0.48
0.5
0.0
0.08
0.4
Diluted Earnings per share
0.44
-0.44
0.48
0.5
0.0
0.08
0.4
Operating Profit Margin (Excl OI)
23.83%
-41.1%
16.65%
27.36%
14.59%
6.93%
28.32%
Gross Profit Margin
32.43%
-21.73%
26.2%
29.52%
17.89%
17.08%
34.7%
PAT Margin
15.0%
-32.55%
12.65%
14.52%
0.25%
3.37%
16.81%
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 115.16% vs -64.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 199.12% vs -190.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 524.51% vs -125.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.28% vs 40.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Austral Group SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
753.66
5,536.77
-4,783.11
-86.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
753.66
5,536.77
-4,783.11
-86.39%
Raw Material Cost
465.37
4,369.08
-3,903.71
-89.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90.55
448.27
-357.72
-79.80%
Power Cost
0
0
0.00
Manufacturing Expenses
30.20
99.41
-69.21
-69.62%
Selling and Distribution Expenses
115.46
739.94
-624.48
-84.40%
Other Expenses
-12.07
-54.77
42.70
77.96%
Total Expenditure (Excl Depreciation)
580.83
5,109.02
-4,528.19
-88.63%
Operating Profit (PBDIT) excl Other Income
172.83
427.75
-254.92
-59.60%
Other Income
-1.03
87.57
-88.60
-101.18%
Operating Profit (PBDIT)
260.47
670.37
-409.90
-61.15%
Interest
30.20
99.41
-69.21
-69.62%
Exceptional Items
14.14
3.35
10.79
322.09%
Gross Profit (PBDT)
288.29
1,167.69
-879.40
-75.31%
Depreciation
81.89
160.90
-79.01
-49.11%
Profit Before Tax
162.52
413.42
-250.90
-60.69%
Tax
49.49
138.79
-89.30
-64.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.03
270.50
-157.47
-58.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.03
270.50
-157.47
-58.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.55
-3.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.03
274.05
-161.02
-58.76%
Equity Capital
0
0
0.00
Face Value
1.50
1.00
0.00
Reserves
607.29
1,811.49
-1,204.20
-66.48%
Earnings per share (EPS)
0.44
0.64
-0.20
-31.25%
Diluted Earnings per share
0.44
0.64
-0.20
-31.25%
Operating Profit Margin (Excl OI)
23.83%
7.62%
0.00
16.21%
Gross Profit Margin
32.43%
10.37%
0.00
22.06%
PAT Margin
15.00%
4.89%
0.00
10.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.16% vs -64.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 199.12% vs -190.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 524.51% vs -125.36% in Dec 2023
Annual - Interest
Interest 3.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.28% vs 40.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.83%
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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