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
272.34
256.16
235.66
164.90
105.25
90.01
87.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
272.34
256.16
235.66
164.90
105.25
90.01
87.01
Raw Material Cost
197.05
169.98
151.22
103.17
71.95
62.85
63.16
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
87.65
75.79
66.84
49.11
36.00
27.71
23.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.10
10.46
5.97
2.79
1.06
0.70
0.79
Selling and Distribution Expenses
44.56
37.69
35.99
24.01
15.83
13.27
11.45
Other Expenses
-10.07
-8.63
-7.28
-5.19
-3.71
-2.84
-2.42
Total Expenditure (Excl Depreciation)
241.62
207.67
187.21
127.18
87.77
76.12
74.61
Operating Profit (PBDIT) excl Other Income
30.7
48.5
48.5
37.7
17.5
13.899999999999999
12.4
Other Income
-1.08
0.33
0.27
0.26
-0.41
-0.70
-0.99
Operating Profit (PBDIT)
67.65
80.82
73.41
51.07
26.57
21.53
21.53
Interest
13.10
10.46
5.97
2.79
1.06
0.70
0.79
Exceptional Items
10.57
2.13
-16.31
24.44
10.59
-0.87
-0.54
Gross Profit (PBDT)
75.29
86.19
84.44
61.74
33.30
27.16
23.86
Depreciation
38.00
31.99
24.69
15.56
9.51
8.34
10.11
Profit Before Tax
27.12
40.49
26.44
57.16
26.59
11.62
10.09
Tax
12.48
9.50
7.99
6.05
7.27
3.30
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.55
29.55
17.04
51.02
19.16
8.13
5.79
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
13.55
29.55
17.04
51.02
19.16
8.13
5.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
1.44
1.41
0.08
0.15
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.34
31.00
18.45
51.11
19.31
8.13
5.79
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
216.84
206.99
193.96
161.82
107.31
64.73
60.66
Earnings per share (EPS)
0.07
0.15
0.09
0.26
0.14
0.06
0.04
Diluted Earnings per share
0.07
0.15
0.09
0.26
0.14
0.06
0.04
Operating Profit Margin (Excl OI)
11.28%
18.93%
20.56%
21.38%
16.6%
15.43%
14.26%
Gross Profit Margin
23.91%
28.3%
21.7%
44.1%
34.3%
22.17%
23.21%
PAT Margin
4.98%
11.54%
7.23%
30.94%
18.21%
9.04%
6.66%
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 6.28% vs 8.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.87% vs 67.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.66% vs 10.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.76% vs 75.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Capital Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
272.34
450.91
-178.57
-39.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.34
450.91
-178.57
-39.60%
Raw Material Cost
197.05
371.61
-174.56
-46.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
87.65
127.59
-39.94
-31.30%
Power Cost
0
0
0.00
Manufacturing Expenses
13.10
3.99
9.11
228.32%
Selling and Distribution Expenses
44.56
63.16
-18.60
-29.45%
Other Expenses
-10.07
-13.16
3.09
23.48%
Total Expenditure (Excl Depreciation)
241.62
434.77
-193.15
-44.43%
Operating Profit (PBDIT) excl Other Income
30.72
16.14
14.58
90.33%
Other Income
-1.08
0.37
-1.45
-391.89%
Operating Profit (PBDIT)
67.65
33.58
34.07
101.46%
Interest
13.10
3.99
9.11
228.32%
Exceptional Items
10.57
-34.56
45.13
130.58%
Gross Profit (PBDT)
75.29
79.30
-4.01
-5.06%
Depreciation
38.00
12.64
25.36
200.63%
Profit Before Tax
27.12
-17.61
44.73
254.00%
Tax
12.48
-3.42
15.90
464.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.55
-14.09
27.64
196.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.55
-14.09
27.64
196.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.78
0.00
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.34
-14.09
28.43
201.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
216.84
182.96
33.88
18.52%
Earnings per share (EPS)
0.07
-0.05
0.12
240.00%
Diluted Earnings per share
0.07
-0.05
0.12
240.00%
Operating Profit Margin (Excl OI)
11.28%
4.56%
0.00
6.72%
Gross Profit Margin
23.91%
-1.10%
0.00
25.01%
PAT Margin
4.98%
-3.12%
0.00
8.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.28% vs 8.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.87% vs 67.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.66% vs 10.12% in Dec 2023
Annual - Interest
Interest 1.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.76% vs 75.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
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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