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
782.54
941.02
745.97
678.89
611.47
484.79
429.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
782.54
941.02
745.97
678.89
611.47
484.79
429.42
Raw Material Cost
578.18
667.89
504.15
470.63
442.53
406.57
392.44
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
235.72
219.49
198.83
178.20
33.79
31.51
30.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.09
32.97
28.97
1.54
2.28
4.00
2.31
Selling and Distribution Expenses
66.20
73.06
60.29
48.67
37.42
33.30
36.18
Other Expenses
-26.88
-25.25
-22.78
-17.97
-3.61
-3.55
-3.24
Total Expenditure (Excl Depreciation)
644.38
740.96
564.44
519.30
479.96
439.88
428.63
Operating Profit (PBDIT) excl Other Income
138.2
200.10000000000002
181.5
159.60000000000002
131.5
44.900000000000006
0.8
Other Income
0.51
8.44
12.51
4.89
10.59
1.12
-0.13
Operating Profit (PBDIT)
226.87
285.22
270.61
254.95
216.52
123.78
71.44
Interest
33.09
32.97
28.97
1.54
2.28
4.00
2.31
Exceptional Items
5.78
26.02
29.67
25.57
-35.99
-22.88
1.42
Gross Profit (PBDT)
204.36
273.12
241.82
208.26
168.93
78.22
36.97
Depreciation
85.12
71.91
74.23
75.76
72.35
74.55
69.49
Profit Before Tax
114.43
206.37
197.08
203.22
105.90
22.34
1.05
Tax
40.94
69.08
65.12
63.20
16.81
4.63
-0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.49
137.29
131.93
140.02
89.09
17.72
1.54
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
73.49
137.29
131.93
140.02
89.09
17.72
1.54
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
73.49
137.29
131.93
140.02
89.09
17.72
1.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,049.65
1,100.14
1,080.18
1,463.75
1,406.73
1,336.68
1,320.03
Earnings per share (EPS)
0.87
1.63
1.57
1.66
1.06
0.21
0.02
Diluted Earnings per share
0.87
1.63
1.57
1.66
1.06
0.21
0.02
Operating Profit Margin (Excl OI)
18.05%
21.77%
24.65%
25.67%
21.85%
9.92%
0.48%
Gross Profit Margin
25.5%
29.57%
36.37%
41.09%
29.15%
19.99%
16.43%
PAT Margin
9.39%
14.59%
17.69%
20.62%
14.57%
3.65%
0.36%
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 -16.84% vs 26.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.47% vs 4.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.21% vs 7.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.30% vs 13.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Casa Grande SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
782.54
535.07
247.47
46.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
782.54
535.07
247.47
46.25%
Raw Material Cost
578.18
358.66
219.52
61.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
235.72
85.66
150.06
175.18%
Power Cost
0
0
0.00
Manufacturing Expenses
33.09
24.27
8.82
36.34%
Selling and Distribution Expenses
66.20
27.47
38.73
140.99%
Other Expenses
-26.88
-10.99
-15.89
-144.59%
Total Expenditure (Excl Depreciation)
644.38
386.12
258.26
66.89%
Operating Profit (PBDIT) excl Other Income
138.17
148.95
-10.78
-7.24%
Other Income
0.51
11.68
-11.17
-95.63%
Operating Profit (PBDIT)
226.87
199.55
27.32
13.69%
Interest
33.09
24.27
8.82
36.34%
Exceptional Items
5.78
-4.64
10.42
224.57%
Gross Profit (PBDT)
204.36
176.42
27.94
15.84%
Depreciation
85.12
39.28
45.84
116.70%
Profit Before Tax
114.43
131.36
-16.93
-12.89%
Tax
40.94
42.39
-1.45
-3.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.49
91.85
-18.36
-19.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.49
91.85
-18.36
-19.99%
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
73.49
91.85
-18.36
-19.99%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,049.65
383.47
666.18
173.72%
Earnings per share (EPS)
0.87
4.08
-3.21
-78.68%
Diluted Earnings per share
0.87
4.08
-3.21
-78.68%
Operating Profit Margin (Excl OI)
18.05%
27.77%
0.00
-9.72%
Gross Profit Margin
25.50%
31.89%
0.00
-6.39%
PAT Margin
9.39%
17.17%
0.00
-7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.84% vs 26.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.47% vs 4.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.21% vs 7.25% in Dec 2023
Annual - Interest
Interest 3.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.30% vs 13.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.05%
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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