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
2,261.67
2,023.96
1,794.27
2,011.18
2,052.10
2,116.55
1,945.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,261.67
2,023.96
1,794.27
2,011.18
2,052.10
2,116.55
1,945.72
Raw Material Cost
184.76
174.59
158.99
170.61
168.42
162.45
153.55
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
1,492.89
1,347.98
1,104.24
1,527.50
1,316.10
1,296.54
1,206.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.08
77.23
57.93
69.33
76.61
60.25
41.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-132.79
-118.88
-93.61
-137.34
-115.88
-106.30
-97.70
Total Expenditure (Excl Depreciation)
440.80
411.01
385.08
394.05
402.37
456.24
425.00
Operating Profit (PBDIT) excl Other Income
1820.9
1612.8999999999999
1409.1999999999998
1617.1000000000001
1649.7
1660.3
1520.6999999999998
Other Income
52.43
26.88
22.00
344.14
17.46
22.82
48.33
Operating Profit (PBDIT)
313.15
229.36
238.34
338.90
247.55
248.08
294.14
Interest
91.08
77.23
57.93
69.33
76.61
60.25
41.73
Exceptional Items
32.50
-14.00
-7.90
-11.20
-13.30
13.70
-1.10
Gross Profit (PBDT)
2,076.91
1,849.37
1,635.28
1,840.57
1,883.68
1,954.11
1,792.17
Depreciation
81.43
80.42
75.05
81.87
85.42
79.47
71.50
Profit Before Tax
173.14
57.71
97.45
176.50
72.22
122.06
179.82
Tax
49.91
18.93
38.58
23.01
21.30
49.81
76.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.99
36.27
48.71
124.01
45.06
47.56
73.70
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
126.99
36.27
48.71
124.01
45.06
47.56
73.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.76
2.51
10.15
29.48
5.86
24.69
29.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.23
38.77
58.87
153.49
50.92
72.25
103.70
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
898.51
885.08
669.64
619.75
754.24
674.65
768.37
Earnings per share (EPS)
0.25
0.07
0.13
0.32
0.12
0.14
0.61
Diluted Earnings per share
0.25
0.07
0.13
0.32
0.12
0.14
0.61
Operating Profit Margin (Excl OI)
7.93%
6.03%
7.87%
-4.33%
7.05%
6.89%
8.96%
Gross Profit Margin
11.26%
6.82%
9.61%
12.85%
7.68%
9.52%
12.92%
PAT Margin
5.61%
1.79%
2.71%
6.17%
2.2%
2.25%
3.79%
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 11.74% vs 12.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 217.53% vs -34.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.74% vs -6.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.01% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BGC Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,261.67
1,531.99
729.68
47.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,261.67
1,531.99
729.68
47.63%
Raw Material Cost
184.76
106.08
78.68
74.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,492.89
1,004.17
488.72
48.67%
Power Cost
0
0
0.00
Manufacturing Expenses
91.08
5.68
85.40
1,503.52%
Selling and Distribution Expenses
0.00
117.84
-117.84
-100.00%
Other Expenses
-132.79
7.15
-139.94
-1,957.20%
Total Expenditure (Excl Depreciation)
440.80
1,305.31
-864.51
-66.23%
Operating Profit (PBDIT) excl Other Income
1,820.87
226.68
1,594.19
703.28%
Other Income
52.43
0.00
52.43
Operating Profit (PBDIT)
313.15
253.75
59.40
23.41%
Interest
91.08
5.68
85.40
1,503.52%
Exceptional Items
32.50
-2.59
35.09
1,354.83%
Gross Profit (PBDT)
2,076.91
1,398.84
678.07
48.47%
Depreciation
81.43
27.07
54.36
200.81%
Profit Before Tax
173.14
218.41
-45.27
-20.73%
Tax
49.91
60.97
-11.06
-18.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.99
181.11
-54.12
-29.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.99
181.11
-54.12
-29.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.76
-23.67
19.91
84.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.23
157.44
-34.21
-21.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
898.51
1,227.83
-329.32
-26.82%
Earnings per share (EPS)
0.25
10.24
-9.99
-97.56%
Diluted Earnings per share
0.25
10.24
-9.99
-97.56%
Operating Profit Margin (Excl OI)
7.93%
14.80%
0.00
-6.87%
Gross Profit Margin
11.26%
16.02%
0.00
-4.76%
PAT Margin
5.61%
11.82%
0.00
-6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 226.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.74% vs 12.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.53% vs -34.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.74% vs -6.38% in Dec 2023
Annual - Interest
Interest 9.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.01% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
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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