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
296.31
217.77
196.13
192.35
178.33
163.40
156.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
296.31
217.77
196.13
192.35
178.33
163.40
156.94
Raw Material Cost
13.55
9.59
9.37
3.57
28.37
34.07
42.75
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
30.31
40.88
30.01
23.68
0.00
0.00
0.00
Selling and Distribution Expenses
26.67
15.74
24.01
26.87
16.30
16.23
12.55
Other Expenses
3.50
1.64
2.03
3.17
5.28
5.18
4.58
Total Expenditure (Excl Depreciation)
105.55
82.60
83.70
85.79
97.43
102.13
101.07
Operating Profit (PBDIT) excl Other Income
190.79999999999998
135.2
112.4
106.6
80.9
61.3
55.9
Other Income
-2.21
2.22
-3.77
-0.08
-0.04
1.78
2.05
Operating Profit (PBDIT)
245.40
188.59
158.98
161.83
133.63
114.87
103.69
Interest
30.31
40.88
30.01
23.68
0.00
0.00
0.00
Exceptional Items
-33.84
-42.79
-86.16
-10.83
0.00
-16.69
0.00
Gross Profit (PBDT)
225.90
156.98
136.44
133.44
97.21
77.51
68.43
Depreciation
56.85
51.20
50.32
55.34
52.76
51.82
45.77
Profit Before Tax
124.40
53.72
-7.51
71.98
80.87
46.36
57.92
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.64
53.34
-7.95
71.47
80.57
46.06
57.56
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
124.64
53.34
-7.95
71.47
80.57
46.06
57.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.68
-0.01
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.95
53.32
-7.95
71.47
80.57
46.06
57.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,908.42
1,416.82
849.37
915.76
914.14
927.59
768.25
Earnings per share (EPS)
0.8
0.5
-0.08
0.74
0.85
0.49
0.72
Diluted Earnings per share
0.8
0.5
-0.08
0.74
0.85
0.49
0.72
Operating Profit Margin (Excl OI)
64.38%
62.07%
57.33%
55.4%
45.37%
37.5%
35.6%
Gross Profit Margin
61.17%
48.18%
21.83%
66.19%
74.93%
60.09%
66.07%
PAT Margin
42.06%
24.49%
-4.05%
37.16%
45.18%
28.19%
36.68%
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 36.04% vs 11.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 132.65% vs 774.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.83% vs 14.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.92% vs 36.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CareTrust REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
296.31
986.48
-690.17
-69.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
296.31
986.48
-690.17
-69.96%
Raw Material Cost
13.55
350.26
-336.71
-96.13%
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
30.31
370.06
-339.75
-91.81%
Selling and Distribution Expenses
26.67
45.36
-18.69
-41.20%
Other Expenses
3.50
1.40
2.10
150.00%
Total Expenditure (Excl Depreciation)
105.55
779.66
-674.11
-86.46%
Operating Profit (PBDIT) excl Other Income
190.75
206.82
-16.07
-7.77%
Other Income
-2.21
170.83
-173.04
-101.29%
Operating Profit (PBDIT)
245.40
761.69
-516.29
-67.78%
Interest
30.31
370.06
-339.75
-91.81%
Exceptional Items
-33.84
0.00
-33.84
Gross Profit (PBDT)
225.90
252.17
-26.27
-10.42%
Depreciation
56.85
384.05
-327.20
-85.20%
Profit Before Tax
124.40
7.59
116.81
1,539.00%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
124.64
22.14
102.50
462.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.64
22.14
102.50
462.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.68
-15.93
15.25
95.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.95
6.21
117.74
1,895.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,908.42
2,058.65
849.77
41.28%
Earnings per share (EPS)
0.80
0.13
0.67
515.38%
Diluted Earnings per share
0.80
0.13
0.67
515.38%
Operating Profit Margin (Excl OI)
64.38%
20.97%
0.00
43.41%
Gross Profit Margin
61.17%
39.70%
0.00
21.47%
PAT Margin
42.06%
2.24%
0.00
39.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.04% vs 11.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.65% vs 774.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.83% vs 14.50% in Dec 2023
Annual - Interest
Interest 3.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.92% vs 36.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.38%
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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