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
92.95
63.17
59.29
18.90
12.49
13.53
24.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92.95
63.17
59.29
18.90
12.49
13.53
24.53
Raw Material Cost
21.16
3.83
4.33
0.10
0.00
0.00
6.73
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
4.22
4.17
3.59
1.50
1.86
1.76
2.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.43
6.20
4.70
0.48
0.00
0.00
0.27
Selling and Distribution Expenses
7.13
4.24
2.61
2.22
0.85
0.75
0.70
Other Expenses
0.33
0.14
0.24
0.21
0.18
0.53
0.72
Total Expenditure (Excl Depreciation)
40.24
19.87
17.65
6.45
4.51
7.78
17.23
Operating Profit (PBDIT) excl Other Income
52.699999999999996
43.3
41.6
12.4
8
5.699999999999999
7.3
Other Income
3.37
1.35
4.38
1.15
0.49
-0.83
10.81
Operating Profit (PBDIT)
63.80
52.28
53.16
16.22
10.27
10.19
25.53
Interest
4.43
6.20
4.70
0.48
0.00
0.00
0.27
Exceptional Items
-2.78
3.07
1.07
0.21
0.00
0.00
0.00
Gross Profit (PBDT)
64.06
51.72
47.83
16.17
10.68
8.26
10.38
Depreciation
7.73
7.62
7.13
2.62
1.81
5.27
7.42
Profit Before Tax
48.87
41.53
42.40
13.32
8.46
4.92
17.84
Tax
1.11
1.18
1.91
0.75
0.30
0.16
0.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.63
28.77
28.22
24.33
13.84
4.90
17.50
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
35.63
28.77
28.22
24.33
13.84
4.90
17.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.28
15.13
12.56
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
50.91
43.90
40.77
24.33
13.84
4.90
17.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
10.0
Reserves
395.01
379.00
354.10
338.84
319.06
57.46
42.64
Earnings per share (EPS)
0.18
0.14
0.14
0.12
0.08
3.07
8.75
Diluted Earnings per share
0.18
0.14
0.14
0.12
0.08
3.07
8.75
Operating Profit Margin (Excl OI)
56.7%
68.55%
70.23%
65.86%
63.87%
42.48%
29.75%
Gross Profit Margin
60.89%
77.81%
83.53%
84.36%
82.26%
75.29%
103.0%
PAT Margin
38.34%
45.54%
47.59%
128.71%
110.81%
36.24%
71.33%
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 46.99% vs 6.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.95% vs 7.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.66% vs 4.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.03% vs 31.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Banan Real Estate Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
92.95
0
92.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
92.95
0
92.95
Raw Material Cost
21.16
0
21.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.22
0
4.22
Power Cost
0
0
0.00
Manufacturing Expenses
4.43
0
4.43
Selling and Distribution Expenses
7.13
0
7.13
Other Expenses
0.33
0.00
0.33
Total Expenditure (Excl Depreciation)
40.24
0
40.24
Operating Profit (PBDIT) excl Other Income
52.70
0.00
52.70
Other Income
3.37
0
3.37
Operating Profit (PBDIT)
63.80
0
63.80
Interest
4.43
0
4.43
Exceptional Items
-2.78
0
-2.78
Gross Profit (PBDT)
64.06
0
64.06
Depreciation
7.73
0
7.73
Profit Before Tax
48.87
0
48.87
Tax
1.11
0
1.11
Provisions and contingencies
0
0
0.00
Profit After Tax
35.63
0
35.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.63
0
35.63
Share in Profit of Associates
0
0
0.00
Minority Interest
15.28
0
15.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.91
0
50.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
395.01
0
395.01
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
56.70%
0%
0.00
56.70%
Gross Profit Margin
60.89%
0%
0.00
60.89%
PAT Margin
38.34%
0%
0.00
38.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.99% vs 6.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.95% vs 7.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.66% vs 4.30% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.03% vs 31.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.70%
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
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