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
407.79
384.10
370.56
376.00
329.83
274.48
269.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
407.79
384.10
370.56
376.00
329.83
274.48
269.35
Raw Material Cost
260.81
258.23
250.95
247.61
223.67
195.94
193.86
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
32.08
36.27
25.89
25.46
32.73
25.76
23.30
Selling and Distribution Expenses
59.01
42.12
37.27
32.90
25.62
25.88
30.83
Other Expenses
-3.21
-3.63
-2.59
-2.55
-3.27
-2.58
-2.33
Total Expenditure (Excl Depreciation)
319.82
300.35
288.22
280.51
249.29
221.82
224.69
Operating Profit (PBDIT) excl Other Income
88
83.80000000000001
82.30000000000001
95.5
80.5
52.699999999999996
44.699999999999996
Other Income
-7.23
10.62
13.92
-7.66
-6.97
-4.49
-1.59
Operating Profit (PBDIT)
103.99
115.62
116.21
108.35
92.96
65.95
60.50
Interest
32.08
36.27
25.89
25.46
32.73
25.76
23.30
Exceptional Items
1.42
-11.68
-13.17
-18.07
-16.20
0.00
-1.50
Gross Profit (PBDT)
146.98
125.88
119.61
128.39
106.17
78.55
75.49
Depreciation
23.25
21.25
19.95
20.52
19.39
17.77
17.43
Profit Before Tax
50.08
46.43
57.19
44.30
24.64
22.42
18.27
Tax
17.13
13.02
15.81
11.14
8.55
7.88
6.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.52
33.11
41.35
33.11
16.04
14.47
11.59
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
32.52
33.11
41.35
33.11
16.04
14.47
11.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
32.52
33.11
41.35
33.11
16.04
14.47
11.59
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
208.55
173.06
137.13
128.01
240.50
226.57
221.49
Earnings per share (EPS)
2.11
2.14
2.63
1.81
0.89
0.8
0.63
Diluted Earnings per share
2.11
2.14
2.63
1.81
0.89
0.8
0.63
Operating Profit Margin (Excl OI)
21.57%
21.8%
22.22%
25.4%
24.42%
19.19%
16.58%
Gross Profit Margin
17.98%
17.62%
20.82%
17.24%
13.35%
14.64%
13.25%
PAT Margin
7.97%
8.62%
11.16%
8.8%
4.86%
5.27%
4.3%
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 6.17% vs 3.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.81% vs -20.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.90% vs 2.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.57% vs 40.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Carriage Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
407.79
774.06
-366.27
-47.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.79
774.06
-366.27
-47.32%
Raw Material Cost
260.81
245.10
15.71
6.41%
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
32.08
41.07
-8.99
-21.89%
Selling and Distribution Expenses
59.01
322.33
-263.32
-81.69%
Other Expenses
-3.21
3.82
-7.03
-184.03%
Total Expenditure (Excl Depreciation)
319.82
646.72
-326.90
-50.55%
Operating Profit (PBDIT) excl Other Income
87.97
127.34
-39.37
-30.92%
Other Income
-7.23
-48.96
41.73
85.23%
Operating Profit (PBDIT)
103.99
124.12
-20.13
-16.22%
Interest
32.08
41.07
-8.99
-21.89%
Exceptional Items
1.42
-3.25
4.67
143.69%
Gross Profit (PBDT)
146.98
528.96
-381.98
-72.21%
Depreciation
23.25
45.74
-22.49
-49.17%
Profit Before Tax
50.08
34.06
16.02
47.03%
Tax
17.13
6.15
10.98
178.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.52
27.91
4.61
16.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.52
27.91
4.61
16.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.52
27.91
4.61
16.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
208.55
-94.41
302.96
320.90%
Earnings per share (EPS)
2.11
0.00
2.11
Diluted Earnings per share
2.11
0.00
2.11
Operating Profit Margin (Excl OI)
21.57%
16.45%
0.00
5.12%
Gross Profit Margin
17.98%
10.31%
0.00
7.67%
PAT Margin
7.97%
3.61%
0.00
4.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.17% vs 3.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.81% vs -20.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.90% vs 2.64% in Dec 2023
Annual - Interest
Interest 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.57% vs 40.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.57%
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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