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
515.30
434.00
421.60
532.80
499.40
857.40
910.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
515.30
434.00
421.60
532.80
499.40
857.40
910.10
Raw Material Cost
0.90
2.80
0.40
0.00
0.20
0.40
0.90
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
265.50
217.90
159.20
283.70
239.20
416.20
696.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.00
23.00
25.10
28.10
31.60
35.20
22.10
Selling and Distribution Expenses
83.90
80.40
69.80
67.10
80.70
128.80
126.00
Other Expenses
-0.45
-0.57
-0.65
-0.59
-1.15
-1.14
-0.10
Total Expenditure (Excl Depreciation)
368.80
318.40
248.00
373.00
340.20
569.20
844.40
Operating Profit (PBDIT) excl Other Income
146.5
115.60000000000001
173.6
159.8
159.2
288.2
65.7
Other Income
3.50
6.10
0.80
51.40
244.80
5.00
91.60
Operating Profit (PBDIT)
168.50
139.00
193.00
233.40
424.10
317.00
178.40
Interest
23.00
23.00
25.10
28.10
31.60
35.20
22.10
Exceptional Items
-1.30
-2.20
-4.50
-5.00
-27.60
0.00
0.00
Gross Profit (PBDT)
495.90
413.90
402.60
0.00
479.10
833.20
888.10
Depreciation
18.50
17.30
18.60
22.20
20.10
23.80
21.10
Profit Before Tax
125.70
96.50
144.80
178.10
344.80
258.00
135.20
Tax
38.90
29.40
44.20
50.00
97.10
18.00
5.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.00
65.80
100.60
60.00
218.80
223.80
135.90
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
85.00
65.80
100.60
60.00
218.80
223.80
135.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
1.30
0.00
68.00
28.80
16.10
-6.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.80
67.10
100.60
128.00
247.60
239.90
129.80
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
20.00
40.20
-21.60
-17.60
302.40
64.40
103.30
Earnings per share (EPS)
2.22
1.55
2.33
1.71
3.49
2.45
1.26
Diluted Earnings per share
2.22
1.55
2.33
1.71
3.49
2.45
1.26
Operating Profit Margin (Excl OI)
28.43%
26.64%
41.18%
29.99%
31.88%
33.61%
7.22%
Gross Profit Margin
27.98%
26.22%
38.76%
37.59%
73.07%
32.87%
17.17%
PAT Margin
16.5%
15.16%
23.86%
11.26%
43.81%
26.1%
14.93%
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 18.73% vs 2.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.36% vs -33.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.15% vs -30.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -8.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BrightSphere Investment Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
515.30
230.18
285.12
123.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.30
230.18
285.12
123.87%
Raw Material Cost
0.90
60.80
-59.90
-98.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
265.50
0.00
265.50
Power Cost
0
0
0.00
Manufacturing Expenses
23.00
71.46
-48.46
-67.81%
Selling and Distribution Expenses
83.90
3.86
80.04
2,073.58%
Other Expenses
-0.45
-7.32
6.87
93.85%
Total Expenditure (Excl Depreciation)
368.80
62.96
305.84
485.77%
Operating Profit (PBDIT) excl Other Income
146.50
167.22
-20.72
-12.39%
Other Income
3.50
0.00
3.50
Operating Profit (PBDIT)
168.50
167.22
1.28
0.77%
Interest
23.00
71.46
-48.46
-67.81%
Exceptional Items
-1.30
0.00
-1.30
Gross Profit (PBDT)
495.90
169.38
326.52
192.77%
Depreciation
18.50
0.00
18.50
Profit Before Tax
125.70
95.76
29.94
31.27%
Tax
38.90
0.00
38.90
Provisions and contingencies
0
0
0.00
Profit After Tax
85.00
95.76
-10.76
-11.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.00
95.76
-10.76
-11.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.80
0.00
1.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.80
95.76
-8.96
-9.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
20.00
992.93
-972.93
-97.99%
Earnings per share (EPS)
2.22
1.76
0.46
26.14%
Diluted Earnings per share
2.22
1.76
0.46
26.14%
Operating Profit Margin (Excl OI)
28.43%
72.65%
0.00
-44.22%
Gross Profit Margin
27.98%
41.60%
0.00
-13.62%
PAT Margin
16.50%
41.60%
0.00
-25.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.73% vs 2.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.36% vs -33.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.15% vs -30.85% in Dec 2023
Annual - Interest
Interest 2.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -8.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.43%
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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