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
20,904.00
18,656.00
17,616.00
20,186.00
16,932.00
14,881.00
14,199.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,904.00
18,656.00
17,616.00
20,186.00
16,932.00
14,881.00
14,199.00
Raw Material Cost
4,037.00
3,733.00
3,405.00
3,513.00
2,898.00
2,663.00
2,673.00
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
6,546.00
5,779.00
5,681.00
6,043.00
5,041.00
4,470.00
4,320.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
538.00
292.00
212.00
205.00
205.00
203.00
184.00
Selling and Distribution Expenses
1,429.00
1,440.00
1,254.00
1,533.00
1,934.00
1,547.00
1,279.00
Other Expenses
23.40
37.30
61.00
56.30
14.60
2.10
14.40
Total Expenditure (Excl Depreciation)
12,784.00
11,617.00
11,162.00
11,857.00
10,224.00
8,904.00
8,600.00
Operating Profit (PBDIT) excl Other Income
8120
7039
6454
8329
6708
5977
5599
Other Income
767.00
479.00
142.00
83.00
56.00
66.00
88.00
Operating Profit (PBDIT)
9,416.00
7,945.00
7,163.00
8,952.00
7,220.00
6,322.00
5,891.00
Interest
538.00
292.00
212.00
205.00
205.00
203.00
184.00
Exceptional Items
-54.00
-71.00
-94.00
-34.00
-35.00
-53.00
-125.00
Gross Profit (PBDT)
16,338.00
14,496.00
13,644.00
16,133.00
13,578.00
11,939.00
11,322.00
Depreciation
529.00
427.00
567.00
540.00
456.00
279.00
204.00
Profit Before Tax
8,295.00
7,155.00
6,290.00
8,173.00
6,524.00
5,787.00
5,378.00
Tax
1,783.00
1,479.00
1,296.00
1,968.00
1,238.00
1,261.00
1,076.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,369.00
5,502.00
5,178.00
5,901.00
4,932.00
4,476.00
4,305.00
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
6,369.00
5,502.00
5,178.00
5,901.00
4,932.00
4,476.00
4,305.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
143.00
174.00
-184.00
304.00
354.00
50.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,512.00
5,676.00
4,994.00
6,205.00
5,286.00
4,526.00
4,302.00
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
47,495.00
39,347.00
37,744.00
37,693.00
35,283.00
33,547.00
32,374.00
Earnings per share (EPS)
42.01
36.51
33.97
38.22
31.85
28.43
26.58
Diluted Earnings per share
42.01
36.51
33.97
38.22
31.85
28.43
26.58
Operating Profit Margin (Excl OI)
38.84%
37.73%
36.64%
41.26%
39.62%
40.17%
39.43%
Gross Profit Margin
42.21%
40.64%
38.92%
43.16%
41.22%
40.76%
39.31%
PAT Margin
30.47%
29.49%
29.39%
29.23%
29.13%
30.08%
30.32%
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 12.05% vs 5.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.73% vs 13.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.85% vs 6.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.25% vs 37.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BlackRock, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
20,904.00
12,458.83
8,445.17
67.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,904.00
12,458.83
8,445.17
67.78%
Raw Material Cost
4,037.00
19.68
4,017.32
20,413.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,546.00
4,994.05
1,551.95
31.08%
Power Cost
0
0
0.00
Manufacturing Expenses
538.00
443.69
94.31
21.26%
Selling and Distribution Expenses
1,429.00
1,227.14
201.86
16.45%
Other Expenses
23.40
-115.38
138.78
120.28%
Total Expenditure (Excl Depreciation)
12,784.00
5,530.81
7,253.19
131.14%
Operating Profit (PBDIT) excl Other Income
8,120.00
6,928.03
1,191.97
17.21%
Other Income
767.00
16.39
750.61
4,579.68%
Operating Profit (PBDIT)
9,416.00
7,079.18
2,336.82
33.01%
Interest
538.00
443.69
94.31
21.26%
Exceptional Items
-54.00
-41.25
-12.75
-30.91%
Gross Profit (PBDT)
16,338.00
12,304.39
4,033.61
32.78%
Depreciation
529.00
134.76
394.24
292.55%
Profit Before Tax
8,295.00
6,459.48
1,835.52
28.42%
Tax
1,783.00
1,021.67
761.33
74.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,369.00
2,776.51
3,592.49
129.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,369.00
2,776.51
3,592.49
129.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
143.00
2,661.30
-2,518.30
-94.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,512.00
5,437.81
1,074.19
19.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
47,495.00
8,212.32
39,282.68
478.34%
Earnings per share (EPS)
42.01
3.62
38.39
1,060.50%
Diluted Earnings per share
42.01
3.62
38.39
1,060.50%
Operating Profit Margin (Excl OI)
38.84%
55.61%
0.00
-16.77%
Gross Profit Margin
42.21%
52.93%
0.00
-10.72%
PAT Margin
30.47%
22.29%
0.00
8.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,090.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.05% vs 5.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 651.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.73% vs 13.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 6.34% in Dec 2023
Annual - Interest
Interest 53.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.25% vs 37.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.84%
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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