Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
1,090.13
1,037.74
990.87
874.33
770.77
696.26
608.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,090.13
1,037.74
990.87
874.33
770.77
696.26
608.39
Raw Material Cost
228.10
260.61
252.56
249.48
224.74
215.58
173.62
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
6.08
0.00
0.00
6.14
7.01
2.34
0.32
Selling and Distribution Expenses
517.16
477.49
457.90
431.60
382.41
420.41
405.25
Other Expenses
25.88
24.88
24.35
21.24
19.43
19.74
16.34
Total Expenditure (Excl Depreciation)
1,010.12
986.87
953.98
899.61
808.41
835.74
742.62
Operating Profit (PBDIT) excl Other Income
80
50.9
36.9
-25.299999999999997
-37.599999999999994
-139.5
-134.2
Other Income
21.74
11.83
-2.43
-3.70
2.43
-1.13
1.34
Operating Profit (PBDIT)
127.05
113.95
100.45
52.27
42.38
-82.40
-86.58
Interest
6.08
0.00
0.00
6.14
7.01
2.34
0.32
Exceptional Items
-10.52
-0.12
-0.05
-2.35
0.00
0.00
0.00
Gross Profit (PBDT)
862.02
777.13
738.32
624.85
546.03
480.69
434.77
Depreciation
25.30
51.24
65.99
81.25
77.60
58.20
46.32
Profit Before Tax
85.16
62.59
34.41
-37.46
-42.23
-142.94
-133.21
Tax
-159.46
-66.45
7.62
4.00
1.21
1.41
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.62
129.03
26.78
-41.46
-43.43
-144.35
-134.61
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
244.62
129.03
26.78
-41.46
-43.43
-144.35
-134.61
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
244.62
129.03
26.78
-41.46
-43.43
-144.35
-134.61
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
-296.96
-431.06
-523.85
-395.09
151.06
22.36
31.41
Earnings per share (EPS)
1.36
0.67
0.06
-0.35
-0.28
-0.98
-0.95
Diluted Earnings per share
1.36
0.67
0.06
-0.35
-0.28
-0.98
-0.95
Operating Profit Margin (Excl OI)
7.34%
4.9%
3.72%
-2.89%
-4.88%
-20.03%
-22.06%
Gross Profit Margin
10.13%
10.97%
10.13%
5.01%
4.59%
-12.17%
-14.28%
PAT Margin
22.44%
12.43%
2.7%
-4.74%
-5.64%
-20.73%
-22.13%
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 Jan 2025 is 5.05% vs 4.72% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 89.61% vs 381.34% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 3.13% vs -0.78% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 0.00% vs 0.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Box, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,090.13
1,497.18
-407.05
-27.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,090.13
1,497.18
-407.05
-27.19%
Raw Material Cost
228.10
392.04
-163.94
-41.82%
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
6.08
6.83
-0.75
-10.98%
Selling and Distribution Expenses
517.16
646.26
-129.10
-19.98%
Other Expenses
25.88
29.12
-3.24
-11.13%
Total Expenditure (Excl Depreciation)
1,010.12
1,336.37
-326.25
-24.41%
Operating Profit (PBDIT) excl Other Income
80.01
160.81
-80.80
-50.25%
Other Income
21.74
23.96
-2.22
-9.27%
Operating Profit (PBDIT)
127.05
202.36
-75.31
-37.22%
Interest
6.08
6.83
-0.75
-10.98%
Exceptional Items
-10.52
-35.30
24.78
70.20%
Gross Profit (PBDT)
862.02
1,105.14
-243.12
-22.00%
Depreciation
25.30
17.59
7.71
43.83%
Profit Before Tax
85.16
142.64
-57.48
-40.30%
Tax
-159.46
43.45
-202.91
-467.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
244.62
99.19
145.43
146.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.62
99.19
145.43
146.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.62
99.19
145.43
146.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-296.96
585.48
-882.44
-150.72%
Earnings per share (EPS)
1.36
0.55
0.81
147.27%
Diluted Earnings per share
1.36
0.55
0.81
147.27%
Operating Profit Margin (Excl OI)
7.34%
10.74%
0.00
-3.40%
Gross Profit Margin
10.13%
10.70%
0.00
-0.57%
PAT Margin
22.44%
6.63%
0.00
15.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 109.01 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 5.05% vs 4.72% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.46 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 89.61% vs 381.34% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.53 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.13% vs -0.78% in Jan 2024
Annual - Interest
Interest 0.61 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.00% vs 0.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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