Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
249.98
244.64
247.22
219.65
172.53
213.58
99.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
249.98
244.64
247.22
219.65
172.53
213.58
99.39
Raw Material Cost
91.93
129.92
113.20
102.21
84.90
98.58
50.64
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
33.79
0.07
0.10
0.11
0.06
0.03
0.01
Selling and Distribution Expenses
5.55
4.99
6.71
4.82
3.03
4.07
0.74
Other Expenses
1.68
4.58
4.57
4.45
4.50
4.64
2.30
Total Expenditure (Excl Depreciation)
148.06
180.81
165.75
151.67
132.95
149.11
74.45
Operating Profit (PBDIT) excl Other Income
101.89999999999999
63.8
81.5
68
39.6
64.5
24.900000000000002
Other Income
10.12
26.10
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
162.62
135.82
127.30
112.62
84.60
110.93
48.00
Interest
33.79
0.07
0.10
0.11
0.06
0.03
0.01
Exceptional Items
10.19
21.07
19.29
-0.05
8.20
26.45
-110.38
Gross Profit (PBDT)
107.47
68.82
88.18
72.79
42.60
68.54
25.70
Depreciation
50.58
45.90
45.83
44.65
45.02
46.45
23.05
Profit Before Tax
88.44
110.92
100.66
67.81
47.72
90.90
-85.44
Tax
0.00
0.02
3.08
2.41
2.30
2.44
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.44
110.90
97.58
65.40
45.41
88.46
-85.44
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
88.44
110.90
97.58
65.40
45.41
88.46
-85.44
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
88.44
110.90
97.58
65.40
45.41
88.46
-85.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,363.65
1,384.34
1,380.94
1,390.85
1,429.69
1,449.29
1,480.54
Earnings per share (EPS)
0.54
0.68
0.6
0.4
0.28
0.54
-0.52
Diluted Earnings per share
0.54
0.68
0.6
0.4
0.28
0.54
-0.52
Operating Profit Margin (Excl OI)
40.77%
26.09%
32.95%
30.95%
22.94%
30.19%
25.09%
Gross Profit Margin
55.61%
64.1%
59.26%
51.2%
53.75%
64.31%
-62.77%
PAT Margin
35.38%
45.33%
39.47%
29.78%
26.32%
41.42%
-85.96%
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 2.21% vs -1.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.29% vs 13.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.02% vs -13.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33,700.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Bonyan REIT Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
249.98
0
249.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
249.98
0
249.98
Raw Material Cost
91.93
0
91.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
33.79
0
33.79
Selling and Distribution Expenses
5.55
0
5.55
Other Expenses
1.68
0.00
1.68
Total Expenditure (Excl Depreciation)
148.06
0
148.06
Operating Profit (PBDIT) excl Other Income
101.92
0.00
101.92
Other Income
10.12
0
10.12
Operating Profit (PBDIT)
162.62
0
162.62
Interest
33.79
0
33.79
Exceptional Items
10.19
0
10.19
Gross Profit (PBDT)
107.47
0
107.47
Depreciation
50.58
0
50.58
Profit Before Tax
88.44
0
88.44
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
88.44
0
88.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.44
0
88.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.44
0
88.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,363.65
0
1,363.65
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
40.77%
0%
0.00
40.77%
Gross Profit Margin
55.61%
0%
0.00
55.61%
PAT Margin
35.38%
0%
0.00
35.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.21% vs -1.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.29% vs 13.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.02% vs -13.83% in Dec 2023
Annual - Interest
Interest 3.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33,700.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






