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
1,554.10
1,544.96
1,429.66
1,154.04
1,056.29
1,040.35
964.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,554.10
1,544.96
1,429.66
1,154.04
1,056.29
1,040.35
964.24
Raw Material Cost
599.34
584.34
529.20
447.88
422.98
397.40
373.61
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
128.51
132.00
112.12
96.00
0.00
80.81
84.66
Selling and Distribution Expenses
72.36
62.51
60.41
59.37
53.62
53.20
50.73
Other Expenses
45.35
44.28
46.49
32.47
36.72
25.55
21.63
Total Expenditure (Excl Depreciation)
1,253.71
1,221.66
1,166.63
927.93
843.77
786.87
725.29
Operating Profit (PBDIT) excl Other Income
300.4
323.29999999999995
263
226.1
212.5
253.5
238.9
Other Income
43.81
225.42
513.57
184.16
8.43
64.68
7.84
Operating Profit (PBDIT)
926.20
1,123.52
1,353.62
830.96
588.12
654.43
547.73
Interest
128.51
132.00
112.12
96.00
0.00
80.81
84.66
Exceptional Items
-41.91
-2.51
0.00
0.00
-0.18
-11.99
0.00
Gross Profit (PBDT)
372.75
385.80
323.44
285.47
266.14
306.68
289.68
Depreciation
582.01
574.81
577.02
420.69
367.16
336.27
300.95
Profit Before Tax
173.77
414.20
664.47
314.27
130.55
225.36
162.12
Tax
2.93
3.65
2.97
1.89
1.97
1.09
1.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.00
402.66
652.62
303.36
123.65
219.08
155.02
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
163.00
402.66
652.62
303.36
123.65
219.08
155.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.55
7.24
7.89
8.47
4.67
4.65
4.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.54
409.91
660.52
311.83
128.32
223.73
159.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
4,675.20
4,980.76
4,986.62
4,197.49
3,444.91
3,628.68
3,364.10
Earnings per share (EPS)
1.5
3.7
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
1.5
3.7
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
19.33%
20.93%
18.4%
19.59%
20.12%
24.36%
24.78%
Gross Profit Margin
48.63%
64.02%
86.84%
63.69%
47.12%
53.99%
48.02%
PAT Margin
10.49%
26.06%
45.65%
26.29%
11.71%
21.06%
16.08%
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 0.59% vs 8.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -58.40% vs -37.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.75% vs 6.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.65% vs 17.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Camden Property Trust With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,554.10
932.74
621.36
66.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,554.10
932.74
621.36
66.62%
Raw Material Cost
599.34
210.10
389.24
185.26%
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
128.51
110.96
17.55
15.82%
Selling and Distribution Expenses
72.36
78.65
-6.29
-8.00%
Other Expenses
45.35
16.43
28.92
176.02%
Total Expenditure (Excl Depreciation)
1,253.71
564.00
689.71
122.29%
Operating Profit (PBDIT) excl Other Income
300.38
368.75
-68.37
-18.54%
Other Income
43.81
30.38
13.43
44.21%
Operating Profit (PBDIT)
926.20
674.37
251.83
37.34%
Interest
128.51
110.96
17.55
15.82%
Exceptional Items
-41.91
-2.24
-39.67
-1,770.98%
Gross Profit (PBDT)
372.75
447.40
-74.65
-16.69%
Depreciation
582.01
275.25
306.76
111.45%
Profit Before Tax
173.77
285.93
-112.16
-39.23%
Tax
2.93
0.00
2.93
Provisions and contingencies
0
0
0.00
Profit After Tax
163.00
272.12
-109.12
-40.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.00
272.12
-109.12
-40.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.55
12.12
-4.57
-37.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.54
284.25
-113.71
-40.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,675.20
8,168.39
-3,493.19
-42.76%
Earnings per share (EPS)
1.50
1.20
0.30
25.00%
Diluted Earnings per share
1.50
1.20
0.30
25.00%
Operating Profit Margin (Excl OI)
19.33%
39.53%
0.00
-20.20%
Gross Profit Margin
48.63%
60.16%
0.00
-11.53%
PAT Margin
10.49%
29.17%
0.00
-18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.59% vs 8.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.40% vs -37.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.75% vs 6.90% in Dec 2023
Annual - Interest
Interest 12.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.65% vs 17.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.33%
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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