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
438.77
448.09
408.94
383.22
323.71
298.81
237.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
438.77
448.09
408.94
383.22
323.71
298.81
237.48
Raw Material Cost
24.74
22.58
21.77
18.46
18.75
24.25
17.69
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
102.87
105.73
74.20
48.01
63.48
71.34
51.95
Selling and Distribution Expenses
37.60
38.66
33.48
36.71
32.52
27.32
24.34
Other Expenses
6.07
5.89
8.59
8.41
6.92
3.75
3.29
Total Expenditure (Excl Depreciation)
225.88
225.83
215.38
187.26
183.96
160.38
126.87
Operating Profit (PBDIT) excl Other Income
212.89999999999998
222.3
193.6
196
139.70000000000002
138.4
110.60000000000001
Other Income
102.94
80.50
11.54
-2.60
-1.36
27.75
18.61
Operating Profit (PBDIT)
472.02
461.39
359.91
325.46
271.08
275.00
213.21
Interest
102.87
105.73
74.20
48.01
63.48
71.34
51.95
Exceptional Items
-49.00
-31.27
-5.84
-28.58
-17.69
-4.63
-2.16
Gross Profit (PBDT)
257.85
266.89
232.36
232.66
172.27
165.75
135.80
Depreciation
156.18
158.63
154.81
132.10
132.69
108.82
83.99
Profit Before Tax
163.96
165.76
125.06
116.77
57.22
87.53
75.11
Tax
1.18
0.76
1.27
1.64
0.94
2.42
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.44
155.48
122.11
102.43
51.18
79.39
69.38
Extraordinary Items
0.00
0.00
0.00
-5.54
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
162.44
155.48
122.11
102.43
51.18
79.39
69.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.55
7.83
7.36
7.10
5.09
5.72
5.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.99
163.31
129.47
109.53
56.28
85.11
75.11
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
3,003.74
3,049.24
3,092.92
2,577.29
2,299.11
1,667.61
1,417.10
Earnings per share (EPS)
0.86
0.83
0.72
0.67
0.44
0.0
0.0
Diluted Earnings per share
0.86
0.83
0.72
0.67
0.44
0.0
0.0
Operating Profit Margin (Excl OI)
48.52%
49.6%
47.33%
51.13%
43.17%
46.33%
46.58%
Gross Profit Margin
72.96%
72.39%
68.44%
64.94%
58.66%
65.71%
66.99%
PAT Margin
37.02%
34.7%
29.86%
26.73%
15.81%
26.57%
29.21%
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 -2.08% vs 9.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.49% vs 26.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.10% vs 9.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.65% vs 42.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Broadstone Net Lease, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
438.77
1,435.28
-996.51
-69.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
438.77
1,435.28
-996.51
-69.43%
Raw Material Cost
24.74
7.39
17.35
234.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
181.69
-181.69
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
102.87
804.62
-701.75
-87.22%
Selling and Distribution Expenses
37.60
54.93
-17.33
-31.55%
Other Expenses
6.07
-77.47
83.54
107.84%
Total Expenditure (Excl Depreciation)
225.88
273.90
-48.02
-17.53%
Operating Profit (PBDIT) excl Other Income
212.89
1,161.38
-948.49
-81.67%
Other Income
102.94
9.59
93.35
973.41%
Operating Profit (PBDIT)
472.02
1,192.30
-720.28
-60.41%
Interest
102.87
804.62
-701.75
-87.22%
Exceptional Items
-49.00
-68.95
19.95
28.93%
Gross Profit (PBDT)
257.85
1,418.33
-1,160.48
-81.82%
Depreciation
156.18
9.55
146.63
1,535.39%
Profit Before Tax
163.96
297.40
-133.44
-44.87%
Tax
1.18
13.48
-12.30
-91.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.44
264.64
-102.20
-38.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.44
264.64
-102.20
-38.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.55
19.28
-12.73
-66.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.99
283.92
-114.93
-40.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,003.74
2,390.40
613.34
25.66%
Earnings per share (EPS)
0.86
1.18
-0.32
-27.12%
Diluted Earnings per share
0.86
1.18
-0.32
-27.12%
Operating Profit Margin (Excl OI)
48.52%
80.92%
0.00
-32.40%
Gross Profit Margin
72.96%
21.39%
0.00
51.57%
PAT Margin
37.02%
18.44%
0.00
18.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.08% vs 9.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.49% vs 26.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.10% vs 9.33% in Dec 2023
Annual - Interest
Interest 10.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.65% vs 42.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.52%
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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