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
15,776.00
20,284.00
33,756.00
17,640.00
9,388.00
9,301.00
7,995.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,776.00
20,284.00
33,756.00
17,640.00
9,388.00
9,301.00
7,995.00
Raw Material Cost
10,486.00
12,167.00
22,227.00
12,016.00
6,465.00
7,055.00
5,546.00
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
1,010.00
1,141.00
1,406.00
1,438.00
1,525.00
1,432.00
875.00
Selling and Distribution Expenses
441.00
474.00
416.00
325.00
302.00
310.00
289.00
Other Expenses
-101.00
-114.10
-139.00
-143.10
-151.90
-142.30
-86.80
Total Expenditure (Excl Depreciation)
10,927.00
12,641.00
22,659.00
12,348.00
6,773.00
7,374.00
5,842.00
Operating Profit (PBDIT) excl Other Income
4849
7643
11097
5292
2615
1927
2153
Other Income
45.00
178.00
-387.00
-6,054.00
-263.00
143.00
59.00
Operating Profit (PBDIT)
6,784.00
9,640.00
12,436.00
642.00
3,575.00
3,214.00
2,661.00
Interest
1,010.00
1,141.00
1,406.00
1,438.00
1,525.00
1,432.00
875.00
Exceptional Items
1,419.00
7,898.00
-6,210.00
-78.00
-283.00
77.00
-110.00
Gross Profit (PBDT)
5,290.00
8,117.00
11,529.00
5,624.00
2,923.00
2,246.00
2,449.00
Depreciation
1,890.00
1,819.00
1,726.00
1,404.00
1,223.00
1,144.00
449.00
Profit Before Tax
5,303.00
14,578.00
3,094.00
-2,278.00
544.00
715.00
1,227.00
Tax
811.00
2,519.00
459.00
-713.00
43.00
-517.00
27.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,252.00
9,881.00
1,428.00
-2,343.00
-85.00
648.00
471.00
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
3,252.00
9,881.00
1,428.00
-2,343.00
-85.00
648.00
471.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,240.00
2,178.00
1,207.00
778.00
586.00
584.00
729.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,492.00
12,059.00
2,635.00
-1,565.00
501.00
1,232.00
1,200.00
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
5,699.00
5,060.00
-2,969.00
-2,571.00
-191.00
-14.00
-526.00
Earnings per share (EPS)
14.19
40.73
5.64
-9.25
-0.34
2.51
1.9
Diluted Earnings per share
14.19
40.73
5.64
-9.25
-0.34
2.51
1.9
Operating Profit Margin (Excl OI)
30.74%
37.68%
32.87%
30.0%
27.85%
20.72%
26.93%
Gross Profit Margin
45.59%
80.84%
14.28%
-4.95%
18.82%
19.99%
20.96%
PAT Margin
20.61%
48.71%
4.23%
-13.28%
-0.91%
6.97%
5.89%
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 -22.22% vs -39.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.75% vs 357.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.78% vs -26.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.48% vs -18.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cheniere Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,776.00
10,753.00
5,023.00
46.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,776.00
10,753.00
5,023.00
46.71%
Raw Material Cost
10,486.00
6,583.00
3,903.00
59.29%
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
1,010.00
1,364.00
-354.00
-25.95%
Selling and Distribution Expenses
441.00
693.00
-252.00
-36.36%
Other Expenses
-101.00
-136.40
35.40
25.95%
Total Expenditure (Excl Depreciation)
10,927.00
7,276.00
3,651.00
50.18%
Operating Profit (PBDIT) excl Other Income
4,849.00
3,477.00
1,372.00
39.46%
Other Income
45.00
1,255.00
-1,210.00
-96.41%
Operating Profit (PBDIT)
6,784.00
7,032.00
-248.00
-3.53%
Interest
1,010.00
1,364.00
-354.00
-25.95%
Exceptional Items
1,419.00
-382.00
1,801.00
471.47%
Gross Profit (PBDT)
5,290.00
4,170.00
1,120.00
26.86%
Depreciation
1,890.00
2,300.00
-410.00
-17.83%
Profit Before Tax
5,303.00
2,986.00
2,317.00
77.60%
Tax
811.00
640.00
171.00
26.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,252.00
2,225.00
1,027.00
46.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,252.00
2,225.00
1,027.00
46.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,240.00
121.00
1,119.00
924.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,492.00
2,346.00
2,146.00
91.47%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,699.00
12,401.00
-6,702.00
-54.04%
Earnings per share (EPS)
14.19
1.82
12.37
679.67%
Diluted Earnings per share
14.19
1.82
12.37
679.67%
Operating Profit Margin (Excl OI)
30.74%
32.34%
0.00
-1.60%
Gross Profit Margin
45.59%
49.16%
0.00
-3.57%
PAT Margin
20.61%
20.69%
0.00
-0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,577.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.22% vs -39.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 449.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.75% vs 357.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 673.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.78% vs -26.21% in Dec 2023
Annual - Interest
Interest 101.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.48% vs -18.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.74%
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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