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
653.34
590.00
522.94
425.71
351.74
288.98
227.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
653.34
590.00
522.94
425.71
351.74
288.98
227.79
Raw Material Cost
168.48
154.96
137.80
105.67
75.46
64.44
57.03
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
8.76
5.90
5.85
55.93
23.31
8.65
0.00
Selling and Distribution Expenses
363.63
272.96
365.63
285.09
239.08
208.88
169.29
Other Expenses
9.22
9.73
10.30
2.14
3.32
3.44
3.08
Total Expenditure (Excl Depreciation)
633.08
531.13
612.33
468.08
371.00
316.33
257.07
Operating Profit (PBDIT) excl Other Income
20.299999999999997
58.9
-89.39999999999999
-42.400000000000006
-19.3
-27.400000000000002
-29.3
Other Income
49.81
52.06
16.54
1.70
3.90
5.63
2.04
Operating Profit (PBDIT)
120.41
161.02
-30.03
-9.03
5.53
-0.45
-4.91
Interest
8.76
5.90
5.85
55.93
23.31
8.65
0.00
Exceptional Items
63.39
-44.51
31.29
-4.25
-0.03
-0.05
-0.45
Gross Profit (PBDT)
484.86
435.03
385.14
320.04
276.28
224.53
170.75
Depreciation
50.34
50.10
42.82
31.64
20.89
21.27
22.34
Profit Before Tax
124.70
60.51
-47.41
-100.86
-38.70
-30.42
-27.70
Tax
-43.07
1.45
-13.52
0.14
0.70
1.73
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.17
52.83
-29.39
-115.16
-46.91
-32.53
-28.71
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
161.17
52.83
-29.39
-115.16
-46.91
-32.53
-28.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.59
6.23
-4.50
14.17
7.51
0.39
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.76
59.06
-33.89
-100.99
-39.40
-32.15
-28.78
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
446.67
260.88
111.87
325.04
422.07
398.61
319.27
Earnings per share (EPS)
1.45
0.73
-0.49
-1.97
-0.83
-0.59
-0.53
Diluted Earnings per share
1.45
0.73
-0.49
-1.97
-0.83
-0.59
-0.53
Operating Profit Margin (Excl OI)
3.1%
9.98%
-17.09%
-9.95%
-5.48%
-9.47%
-12.86%
Gross Profit Margin
26.79%
18.75%
-0.88%
-16.26%
-5.06%
-3.17%
-2.36%
PAT Margin
24.67%
8.95%
-5.62%
-27.05%
-13.34%
-11.26%
-12.61%
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 10.73% vs 12.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 183.93% vs 274.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.23% vs 333.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.15% vs 1.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BlackLine, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
653.34
665.79
-12.45
-1.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
653.34
665.79
-12.45
-1.87%
Raw Material Cost
168.48
157.82
10.66
6.75%
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
8.76
5.84
2.92
50.00%
Selling and Distribution Expenses
363.63
274.43
89.20
32.50%
Other Expenses
9.22
21.53
-12.31
-57.18%
Total Expenditure (Excl Depreciation)
633.08
653.42
-20.34
-3.11%
Operating Profit (PBDIT) excl Other Income
20.26
12.37
7.89
63.78%
Other Income
49.81
26.59
23.22
87.33%
Operating Profit (PBDIT)
120.41
81.13
39.28
48.42%
Interest
8.76
5.84
2.92
50.00%
Exceptional Items
63.39
-0.50
63.89
12,778.00%
Gross Profit (PBDT)
484.86
507.96
-23.10
-4.55%
Depreciation
50.34
42.16
8.18
19.40%
Profit Before Tax
124.70
32.63
92.07
282.16%
Tax
-43.07
18.45
-61.52
-333.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.17
14.18
146.99
1,036.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.17
14.18
146.99
1,036.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.59
0.00
6.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.76
14.18
153.58
1,083.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
446.67
857.19
-410.52
-47.89%
Earnings per share (EPS)
1.45
0.16
1.29
806.25%
Diluted Earnings per share
1.45
0.16
1.29
806.25%
Operating Profit Margin (Excl OI)
3.10%
1.86%
0.00
1.24%
Gross Profit Margin
26.79%
11.23%
0.00
15.56%
PAT Margin
24.67%
2.13%
0.00
22.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.73% vs 12.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 183.93% vs 274.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.23% vs 333.91% in Dec 2023
Annual - Interest
Interest 0.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.15% vs 1.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.10%
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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