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
35,767.00
31,949.00
30,828.25
27,746.04
23,826.19
23,894.09
21,340.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,767.00
31,949.00
30,828.25
27,746.04
23,826.19
23,894.09
21,340.09
Raw Material Cost
28,757.00
25,624.60
24,213.09
21,515.71
18,974.82
18,638.01
16,449.21
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
215.00
149.00
69.00
50.35
67.75
84.55
104.57
Selling and Distribution Expenses
5,011.00
4,562.00
4,649.46
4,074.18
3,276.01
3,436.01
3,365.77
Other Expenses
51.30
52.34
59.69
53.93
49.94
40.69
35.01
Total Expenditure (Excl Depreciation)
34,496.00
30,859.00
29,528.44
26,179.56
22,817.95
22,565.45
20,269.67
Operating Profit (PBDIT) excl Other Income
1271
1090
1299.8
1566.5
1008.1999999999999
1328.6000000000001
1070.4
Other Income
162.00
336.00
461.55
893.30
231.35
209.65
441.14
Operating Profit (PBDIT)
2,161.00
2,098.40
2,427.25
3,049.44
1,806.72
2,028.52
1,963.55
Interest
215.00
149.00
69.00
50.35
67.75
84.55
104.57
Exceptional Items
0.00
0.00
-60.57
0.00
-201.87
-92.39
-27.98
Gross Profit (PBDT)
6,309.00
5,677.20
5,975.67
5,672.56
4,316.95
4,791.35
4,438.89
Depreciation
701.00
647.20
639.49
557.77
534.43
464.72
451.99
Profit Before Tax
1,218.00
1,277.00
1,658.19
2,409.42
969.97
1,361.35
1,379.01
Tax
182.00
250.00
234.23
567.51
214.10
69.89
313.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
968.00
986.00
1,407.37
1,836.57
751.99
1,282.36
1,063.22
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
968.00
986.00
1,407.37
1,836.57
751.99
1,282.36
1,063.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.00
41.00
16.59
5.34
3.88
9.09
2.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,036.00
1,027.00
1,423.96
1,841.91
755.87
1,291.45
1,065.95
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
8,411.00
8,267.00
7,853.27
8,528.19
7,078.33
6,232.69
4,938.80
Earnings per share (EPS)
3.14
3.15
4.29
5.41
2.22
3.77
3.1
Diluted Earnings per share
3.14
3.15
4.29
5.41
2.22
3.77
3.1
Operating Profit Margin (Excl OI)
3.55%
3.41%
4.22%
5.65%
4.23%
5.56%
5.02%
Gross Profit Margin
5.37%
6.02%
7.45%
10.69%
6.31%
7.64%
8.58%
PAT Margin
2.71%
3.09%
4.57%
6.62%
3.16%
5.37%
4.98%
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 11.95% vs 3.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.88% vs -27.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.42% vs -10.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.30% vs 115.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CBRE Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
35,767.00
23,432.90
12,334.10
52.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,767.00
23,432.90
12,334.10
52.64%
Raw Material Cost
28,757.00
0.00
28,757.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,994.70
-10,994.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
215.00
136.90
78.10
57.05%
Selling and Distribution Expenses
5,011.00
11,194.60
-6,183.60
-55.24%
Other Expenses
51.30
21.55
29.75
138.05%
Total Expenditure (Excl Depreciation)
34,496.00
22,541.70
11,954.30
53.03%
Operating Profit (PBDIT) excl Other Income
1,271.00
891.20
379.80
42.62%
Other Income
162.00
-51.90
213.90
412.14%
Operating Profit (PBDIT)
2,161.00
1,095.10
1,065.90
97.33%
Interest
215.00
136.90
78.10
57.05%
Exceptional Items
0.00
-23.10
23.10
100.00%
Gross Profit (PBDT)
6,309.00
23,177.10
-16,868.10
-72.78%
Depreciation
701.00
255.80
445.20
174.04%
Profit Before Tax
1,218.00
679.30
538.70
79.30%
Tax
182.00
132.50
49.50
37.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
968.00
546.80
421.20
77.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
968.00
546.80
421.20
77.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
68.00
123.60
-55.60
-44.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,036.00
670.40
365.60
54.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,411.00
6,771.50
1,639.50
24.21%
Earnings per share (EPS)
3.14
11.30
-8.16
-72.21%
Diluted Earnings per share
3.14
11.30
-8.16
-72.21%
Operating Profit Margin (Excl OI)
3.55%
3.80%
0.00
-0.25%
Gross Profit Margin
5.37%
3.99%
0.00
1.38%
PAT Margin
2.71%
2.33%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,576.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.95% vs 3.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 103.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.88% vs -27.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.42% vs -10.34% in Dec 2023
Annual - Interest
Interest 21.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.30% vs 115.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.55%
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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