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
13,673.00
10,771.00
13,604.00
12,814.00
5,586.56
3,939.90
1,955.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,673.00
10,771.00
13,604.00
12,814.00
5,586.56
3,939.90
1,955.47
Raw Material Cost
10,962.00
9,230.00
12,603.00
10,988.00
4,864.99
3,473.15
1,781.20
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
651.00
632.00
486.00
176.00
131.53
80.61
25.02
Selling and Distribution Expenses
1,709.00
1,606.00
2,491.00
1,930.00
1,053.97
747.05
402.82
Other Expenses
-65.10
-63.20
-48.60
-17.60
-13.15
-8.06
-2.50
Total Expenditure (Excl Depreciation)
12,671.00
10,836.00
15,094.00
12,918.00
5,918.96
4,220.20
2,184.02
Operating Profit (PBDIT) excl Other Income
1002
-65
-1490
-104
-332.40000000000003
-280.3
-228.5
Other Income
-76.00
-15.00
-11.00
-13.00
-7.38
-2.77
-1.18
Operating Profit (PBDIT)
1,231.00
272.00
-1,240.00
-12.00
-265.98
-241.80
-206.19
Interest
651.00
632.00
486.00
176.00
131.53
80.61
25.02
Exceptional Items
125.00
887.00
-906.00
7.00
8.82
-0.96
0.00
Gross Profit (PBDT)
2,711.00
1,541.00
1,001.00
1,826.00
721.57
466.75
174.27
Depreciation
305.00
352.00
261.00
105.00
73.79
41.27
23.54
Profit Before Tax
400.00
175.00
-2,893.00
-286.00
-462.48
-364.64
-254.75
Tax
-4.00
25.00
1.00
1.00
-0.26
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.00
450.00
-1,587.00
-135.00
-171.14
-114.66
-55.48
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
210.00
450.00
-1,587.00
-135.00
-171.14
-114.66
-55.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.00
-300.00
-1,307.00
-152.00
-291.08
-249.98
-199.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.00
150.00
-2,894.00
-287.00
-462.22
-364.64
-254.75
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
1,260.00
243.00
-518.00
306.00
387.60
98.11
79.69
Earnings per share (EPS)
1.59
0.75
-15.74
-1.63
-2.63
-2.45
-2.03
Diluted Earnings per share
1.59
0.75
-15.74
-1.63
-2.63
-2.45
-2.03
Operating Profit Margin (Excl OI)
7.33%
-0.6%
-10.95%
-0.81%
-5.95%
-7.11%
-11.69%
Gross Profit Margin
5.16%
4.89%
-19.35%
-1.41%
-6.96%
-8.21%
-11.82%
PAT Margin
1.54%
4.18%
-11.67%
-1.05%
-3.06%
-2.91%
-2.84%
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 26.94% vs -20.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 169.33% vs 105.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 355.40% vs 123.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.01% vs 30.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Carvana Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,673.00
17,188.00
-3,515.00
-20.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,673.00
17,188.00
-3,515.00
-20.45%
Raw Material Cost
10,962.00
14,315.00
-3,353.00
-23.42%
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
651.00
234.70
416.30
177.38%
Selling and Distribution Expenses
1,709.00
1,884.40
-175.40
-9.31%
Other Expenses
-65.10
-23.47
-41.63
-177.38%
Total Expenditure (Excl Depreciation)
12,671.00
16,199.40
-3,528.40
-21.78%
Operating Profit (PBDIT) excl Other Income
1,002.00
988.60
13.40
1.36%
Other Income
-76.00
9.20
-85.20
-926.09%
Operating Profit (PBDIT)
1,231.00
1,072.80
158.20
14.75%
Interest
651.00
234.70
416.30
177.38%
Exceptional Items
125.00
-187.80
312.80
166.56%
Gross Profit (PBDT)
2,711.00
2,873.00
-162.00
-5.64%
Depreciation
305.00
75.00
230.00
306.67%
Profit Before Tax
400.00
575.30
-175.30
-30.47%
Tax
-4.00
145.00
-149.00
-102.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
210.00
430.30
-220.30
-51.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.00
430.30
-220.30
-51.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.00
0.00
194.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
404.00
430.30
-26.30
-6.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,260.00
3,502.10
-2,242.10
-64.02%
Earnings per share (EPS)
1.59
21.52
-19.93
-92.61%
Diluted Earnings per share
1.59
21.52
-19.93
-92.61%
Operating Profit Margin (Excl OI)
7.33%
5.75%
0.00
1.58%
Gross Profit Margin
5.16%
3.78%
0.00
1.38%
PAT Margin
1.54%
2.50%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,367.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.94% vs -20.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.33% vs 105.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 355.40% vs 123.35% in Dec 2023
Annual - Interest
Interest 65.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.01% vs 30.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
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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