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
21,039.00
17,931.00
14,427.00
11,537.00
8,885.00
6,597.00
4,652.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,039.00
17,931.00
14,427.00
11,537.00
8,885.00
6,597.00
4,652.00
Raw Material Cost
15,676.00
13,470.00
10,510.00
8,247.00
6,548.00
4,609.00
3,009.00
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
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
3,387.00
2,501.00
1,855.00
1,468.00
1,179.00
904.00
555.00
Selling and Distribution Expenses
405.00
413.00
433.00
406.00
312.00
279.00
223.00
Other Expenses
-338.70
-250.10
-185.50
-146.80
-117.90
-90.40
-55.50
Total Expenditure (Excl Depreciation)
16,081.00
13,883.00
10,943.00
8,653.00
6,860.00
4,888.00
3,232.00
Operating Profit (PBDIT) excl Other Income
4958
4048
3484
2884
2025
1709
1420
Other Income
408.00
141.00
92.00
1,749.00
234.00
-92.00
202.00
Operating Profit (PBDIT)
9,010.00
6,928.00
5,734.00
6,669.00
3,964.00
2,831.00
2,423.00
Interest
3,387.00
2,501.00
1,855.00
1,468.00
1,179.00
904.00
555.00
Exceptional Items
-26.00
-118.00
202.00
80.00
-16.00
-9.00
116.00
Gross Profit (PBDT)
5,363.00
4,461.00
3,917.00
3,290.00
2,337.00
1,988.00
1,643.00
Depreciation
3,644.00
2,739.00
2,158.00
2,036.00
1,705.00
1,214.00
801.00
Profit Before Tax
1,953.00
1,570.00
1,923.00
3,245.00
1,064.00
704.00
1,183.00
Tax
270.00
581.00
560.00
614.00
291.00
278.00
364.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.00
102.00
101.00
556.00
141.00
52.00
192.00
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
57.00
102.00
101.00
556.00
141.00
52.00
192.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,626.00
1,346.00
1,274.00
2,163.00
763.00
598.00
614.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,683.00
1,448.00
1,375.00
2,719.00
904.00
650.00
806.00
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
4,704.00
5,321.00
5,372.00
5,702.00
4,233.00
5,048.00
4,513.00
Earnings per share (EPS)
0.01
0.12
0.08
1.1
0.2
0.01
0.36
Diluted Earnings per share
0.01
0.12
0.08
1.1
0.2
0.01
0.36
Operating Profit Margin (Excl OI)
23.57%
22.58%
24.15%
25.0%
22.79%
25.91%
30.52%
Gross Profit Margin
26.6%
24.03%
28.29%
45.77%
31.16%
29.07%
42.65%
PAT Margin
0.27%
0.57%
0.7%
4.82%
1.59%
0.79%
4.13%
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 Dec 2024 is 17.33% vs 24.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.23% vs 5.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.74% vs 20.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.43% vs 34.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Brookfield Infrastructure Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
21,039.00
5,674.38
15,364.62
270.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,039.00
5,674.38
15,364.62
270.77%
Raw Material Cost
15,676.00
4,149.61
11,526.39
277.77%
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
3,387.00
2,283.73
1,103.27
48.31%
Selling and Distribution Expenses
405.00
145.22
259.78
178.89%
Other Expenses
-338.70
-228.37
-110.33
-48.31%
Total Expenditure (Excl Depreciation)
16,081.00
4,294.83
11,786.17
274.43%
Operating Profit (PBDIT) excl Other Income
4,958.00
1,379.55
3,578.45
259.39%
Other Income
408.00
1,905.62
-1,497.62
-78.59%
Operating Profit (PBDIT)
9,010.00
5,014.06
3,995.94
79.69%
Interest
3,387.00
2,283.73
1,103.27
48.31%
Exceptional Items
-26.00
-146.59
120.59
82.26%
Gross Profit (PBDT)
5,363.00
1,524.77
3,838.23
251.73%
Depreciation
3,644.00
1,728.89
1,915.11
110.77%
Profit Before Tax
1,953.00
854.86
1,098.14
128.46%
Tax
270.00
228.78
41.22
18.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.00
323.31
-266.31
-82.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.00
323.31
-266.31
-82.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,626.00
269.88
1,356.12
502.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,683.00
593.19
1,089.81
183.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,704.00
1,928.63
2,775.37
143.90%
Earnings per share (EPS)
0.01
1.80
-1.79
-99.44%
Diluted Earnings per share
0.01
1.80
-1.79
-99.44%
Operating Profit Margin (Excl OI)
23.57%
24.31%
0.00
-0.74%
Gross Profit Margin
26.60%
45.53%
0.00
-18.93%
PAT Margin
0.27%
5.70%
0.00
-5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,103.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.33% vs 24.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 168.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.23% vs 5.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 860.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.74% vs 20.29% in Dec 2023
Annual - Interest
Interest 338.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.43% vs 34.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.57%
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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