Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
770.49
613.58
437.43
253.95
230.80
192.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
770.49
613.58
437.43
253.95
230.80
192.28
Raw Material Cost
307.63
253.12
179.85
117.29
83.14
99.63
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.00
0.00
0.00
0.35
0.00
0.00
Selling and Distribution Expenses
266.31
263.92
319.85
202.71
134.55
127.59
Other Expenses
7.34
7.44
6.68
4.71
3.20
2.12
Total Expenditure (Excl Depreciation)
647.30
591.48
566.50
367.50
249.72
248.45
Operating Profit (PBDIT) excl Other Income
123.2
22.1
-129.1
-113.5
-18.9
-56.2
Other Income
-55.84
33.94
14.63
4.91
9.63
1.94
Operating Profit (PBDIT)
93.83
77.69
-91.87
-96.27
0.13
-46.90
Interest
0.00
0.00
0.00
0.35
0.00
0.00
Exceptional Items
-0.72
-5.43
-3.07
-5.96
0.00
0.00
Gross Profit (PBDT)
462.86
360.46
257.59
136.66
147.66
92.65
Depreciation
26.48
21.65
22.56
12.36
9.42
7.32
Profit Before Tax
66.63
50.61
-117.50
-114.94
-9.29
-54.22
Tax
-158.65
0.72
-2.06
0.23
0.02
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.68
28.11
-65.57
-36.62
-9.31
-54.22
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
169.68
28.11
-65.57
-36.62
-9.31
-54.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.60
21.78
-49.86
-78.55
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.27
49.89
-115.44
-115.17
-9.31
-54.22
Equity Capital
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
Reserves
198.35
233.33
291.06
277.61
-486.90
-283.33
Earnings per share (EPS)
1.56
0.31
-0.8
-0.48
-0.06
-0.37
Diluted Earnings per share
1.56
0.31
-0.8
-0.48
-0.06
-0.37
Operating Profit Margin (Excl OI)
15.99%
3.6%
-29.5%
-44.71%
-8.2%
-29.21%
Gross Profit Margin
12.08%
11.78%
-21.7%
-40.39%
0.06%
-24.39%
PAT Margin
22.02%
4.58%
-14.99%
-14.42%
-4.03%
-28.2%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.57% vs 40.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 351.50% vs 143.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 241.78% vs 141.13% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Clear Secure, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
770.49
781.90
-11.41
-1.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.49
781.90
-11.41
-1.46%
Raw Material Cost
307.63
358.10
-50.47
-14.09%
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
0.00
15.10
-15.10
-100.00%
Selling and Distribution Expenses
266.31
290.90
-24.59
-8.45%
Other Expenses
7.34
-1.51
8.85
586.09%
Total Expenditure (Excl Depreciation)
647.30
649.00
-1.70
-0.26%
Operating Profit (PBDIT) excl Other Income
123.19
132.90
-9.71
-7.31%
Other Income
-55.84
13.90
-69.74
-501.73%
Operating Profit (PBDIT)
93.83
216.30
-122.47
-56.62%
Interest
0.00
15.10
-15.10
-100.00%
Exceptional Items
-0.72
-6.60
5.88
89.09%
Gross Profit (PBDT)
462.86
423.80
39.06
9.22%
Depreciation
26.48
69.50
-43.02
-61.90%
Profit Before Tax
66.63
125.10
-58.47
-46.74%
Tax
-158.65
32.70
-191.35
-585.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.68
92.40
77.28
83.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.68
92.40
77.28
83.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.60
0.00
55.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.27
92.40
132.87
143.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
198.35
436.10
-237.75
-54.52%
Earnings per share (EPS)
1.56
3.06
-1.50
-49.02%
Diluted Earnings per share
1.56
3.06
-1.50
-49.02%
Operating Profit Margin (Excl OI)
15.99%
17.00%
0.00
-1.01%
Gross Profit Margin
12.08%
24.89%
0.00
-12.81%
PAT Margin
22.02%
11.82%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.57% vs 40.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 351.50% vs 143.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 241.78% vs 141.13% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
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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