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
1,23,731.00
1,21,572.00
1,21,427.00
1,16,385.00
1,03,564.00
1,08,942.00
94,507.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,731.00
1,21,572.00
1,21,427.00
1,16,385.00
1,03,564.00
1,08,942.00
94,507.00
Raw Material Cost
51,827.00
51,098.00
52,034.00
52,254.00
46,221.00
47,393.00
40,709.00
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
4,134.00
4,087.00
3,896.00
4,077.00
4,228.00
4,511.00
3,542.00
Selling and Distribution Expenses
48,606.00
47,161.00
46,769.00
43,314.00
39,617.00
40,244.00
34,791.00
Other Expenses
-413.40
-408.70
-389.60
-407.70
-422.80
-451.10
-354.20
Total Expenditure (Excl Depreciation)
1,00,433.00
98,259.00
98,803.00
95,568.00
85,838.00
87,637.00
75,500.00
Operating Profit (PBDIT) excl Other Income
23298
23313
22624
20817
17726
21305
19007
Other Income
-491.00
952.00
-860.00
2,557.00
1,160.00
438.00
116.00
Operating Profit (PBDIT)
37,608.00
38,601.00
35,585.00
37,178.00
31,986.00
34,696.00
30,140.00
Interest
4,134.00
4,087.00
3,896.00
4,077.00
4,228.00
4,511.00
3,542.00
Exceptional Items
0.00
300.00
-8,583.00
-204.00
-593.00
-236.00
-339.00
Gross Profit (PBDT)
71,904.00
70,474.00
69,393.00
64,131.00
57,343.00
61,549.00
53,798.00
Depreciation
14,801.00
14,336.00
13,821.00
13,804.00
13,100.00
12,953.00
11,017.00
Profit Before Tax
18,673.00
20,478.00
9,284.00
19,093.00
14,065.00
16,996.00
15,242.00
Tax
2,796.00
5,371.00
4,359.00
5,260.00
3,364.00
3,673.00
3,380.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,192.00
15,389.00
5,370.00
14,159.00
10,534.00
13,057.00
11,731.00
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
16,192.00
15,389.00
5,370.00
14,159.00
10,534.00
13,057.00
11,731.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-315.00
-282.00
-445.00
-326.00
167.00
266.00
131.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,877.00
15,107.00
4,925.00
13,833.00
10,701.00
13,323.00
11,862.00
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
85,561.00
82,703.00
80,943.00
96,092.00
90,323.00
82,726.00
71,613.00
Earnings per share (EPS)
4.14
3.71
1.21
3.04
2.28
2.83
2.53
Diluted Earnings per share
4.14
3.71
1.21
3.04
2.28
2.83
2.53
Operating Profit Margin (Excl OI)
18.83%
19.18%
18.63%
17.89%
17.12%
19.56%
20.11%
Gross Profit Margin
27.05%
28.64%
19.03%
28.27%
26.23%
27.49%
27.79%
PAT Margin
13.09%
12.66%
4.42%
12.17%
10.17%
11.99%
12.41%
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 1.78% vs 0.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.10% vs 206.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.20% vs 3.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.15% vs 4.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Comcast Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,23,731.00
55,085.00
68,646.00
124.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,731.00
55,085.00
68,646.00
124.62%
Raw Material Cost
51,827.00
29,760.00
22,067.00
74.15%
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
4,134.00
5,229.00
-1,095.00
-20.94%
Selling and Distribution Expenses
48,606.00
12,080.00
36,526.00
302.37%
Other Expenses
-413.40
-522.90
109.50
20.94%
Total Expenditure (Excl Depreciation)
1,00,433.00
41,840.00
58,593.00
140.04%
Operating Profit (PBDIT) excl Other Income
23,298.00
13,245.00
10,053.00
75.90%
Other Income
-491.00
-342.00
-149.00
-43.57%
Operating Profit (PBDIT)
37,608.00
21,576.00
16,032.00
74.30%
Interest
4,134.00
5,229.00
-1,095.00
-20.94%
Exceptional Items
0.00
-172.00
172.00
100.00%
Gross Profit (PBDT)
71,904.00
25,325.00
46,579.00
183.92%
Depreciation
14,801.00
8,673.00
6,128.00
70.66%
Profit Before Tax
18,673.00
7,502.00
11,171.00
148.91%
Tax
2,796.00
1,649.00
1,147.00
69.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,192.00
5,083.00
11,109.00
218.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,192.00
5,083.00
11,109.00
218.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-315.00
770.00
-1,085.00
-140.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,877.00
5,853.00
10,024.00
171.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
85,561.00
15,587.00
69,974.00
448.93%
Earnings per share (EPS)
4.14
34.97
-30.83
-88.16%
Diluted Earnings per share
4.14
34.97
-30.83
-88.16%
Operating Profit Margin (Excl OI)
18.83%
24.04%
0.00
-5.21%
Gross Profit Margin
27.05%
29.36%
0.00
-2.31%
PAT Margin
13.09%
9.23%
0.00
3.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,373.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.78% vs 0.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,587.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.10% vs 206.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,809.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.20% vs 3.30% in Dec 2023
Annual - Interest
Interest 413.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.15% vs 4.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
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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