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
7,515.00
7,462.00
8,596.00
7,329.00
6,680.00
6,845.00
6,873.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,515.00
7,462.00
8,596.00
7,329.00
6,680.00
6,845.00
6,873.00
Raw Material Cost
5,546.00
5,780.00
6,960.00
5,794.00
4,959.00
5,273.00
5,408.00
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
708.00
643.00
519.00
500.00
561.00
519.00
458.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-70.80
-64.30
-51.90
-50.00
-56.10
-51.90
-45.80
Total Expenditure (Excl Depreciation)
5,546.00
5,780.00
6,960.00
5,794.00
4,959.00
5,273.00
5,408.00
Operating Profit (PBDIT) excl Other Income
1969
1682
1636
1535
1721
1572
1465
Other Income
234.00
231.00
197.00
177.00
100.00
109.00
86.00
Operating Profit (PBDIT)
2,961.00
2,646.00
2,547.00
2,437.00
2,510.00
2,340.00
2,181.00
Interest
708.00
643.00
519.00
500.00
561.00
519.00
458.00
Exceptional Items
110.00
131.00
0.00
0.00
-16.00
0.00
-16.00
Gross Profit (PBDT)
1,969.00
1,682.00
1,636.00
1,535.00
1,721.00
1,572.00
1,465.00
Depreciation
1,240.00
1,180.00
1,126.00
1,114.00
1,048.00
992.00
933.00
Profit Before Tax
1,123.00
954.00
902.00
823.00
885.00
829.00
774.00
Tax
176.00
147.00
93.00
95.00
133.00
147.00
115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,003.00
886.00
833.00
751.00
755.00
680.00
657.00
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
1,003.00
886.00
833.00
751.00
755.00
680.00
657.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.00
-79.00
-24.00
-23.00
-3.00
2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
947.00
807.00
809.00
728.00
752.00
682.00
659.00
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
8,006.00
7,320.00
6,791.00
6,407.00
5,496.00
5,018.00
4,755.00
Earnings per share (EPS)
3.33
3.01
2.85
4.66
2.64
2.39
2.32
Diluted Earnings per share
3.33
3.01
2.85
4.66
2.64
2.39
2.32
Operating Profit Margin (Excl OI)
19.79%
16.55%
14.24%
15.64%
20.39%
18.1%
16.91%
Gross Profit Margin
31.44%
28.6%
23.59%
26.43%
28.94%
26.6%
24.84%
PAT Margin
13.35%
11.87%
9.69%
10.25%
11.3%
9.93%
9.56%
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 0.71% vs -13.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.35% vs -0.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.92% vs 2.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.11% vs 23.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CMS Energy Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,515.00
8,643.00
-1,128.00
-13.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,515.00
8,643.00
-1,128.00
-13.05%
Raw Material Cost
5,546.00
6,106.00
-560.00
-9.17%
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
708.00
838.00
-130.00
-15.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-70.80
-83.80
13.00
15.51%
Total Expenditure (Excl Depreciation)
5,546.00
6,106.00
-560.00
-9.17%
Operating Profit (PBDIT) excl Other Income
1,969.00
2,537.00
-568.00
-22.39%
Other Income
234.00
56.00
178.00
317.86%
Operating Profit (PBDIT)
2,961.00
3,485.00
-524.00
-15.04%
Interest
708.00
838.00
-130.00
-15.51%
Exceptional Items
110.00
6.00
104.00
1,733.33%
Gross Profit (PBDT)
1,969.00
2,537.00
-568.00
-22.39%
Depreciation
1,240.00
1,439.00
-199.00
-13.83%
Profit Before Tax
1,123.00
1,214.00
-91.00
-7.50%
Tax
176.00
195.00
-19.00
-9.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,003.00
1,019.00
-16.00
-1.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,003.00
1,019.00
-16.00
-1.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-56.00
0.00
-56.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
947.00
1,019.00
-72.00
-7.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,006.00
10,666.00
-2,660.00
-24.94%
Earnings per share (EPS)
3.33
1.58
1.75
110.76%
Diluted Earnings per share
3.33
1.58
1.75
110.76%
Operating Profit Margin (Excl OI)
19.79%
23.02%
0.00
-3.23%
Gross Profit Margin
31.44%
30.70%
0.00
0.74%
PAT Margin
13.35%
11.79%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 751.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.71% vs -13.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 94.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.35% vs -0.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.92% vs 2.77% in Dec 2023
Annual - Interest
Interest 70.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.11% vs 23.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.79%
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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