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
115.79
112.84
97.68
90.58
75.68
60.85
48.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.79
112.84
97.68
90.58
75.68
60.85
48.56
Raw Material Cost
22.83
20.71
16.64
15.16
13.61
12.23
9.94
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
34.12
27.84
11.61
6.09
5.71
9.27
6.11
Selling and Distribution Expenses
20.07
7.37
5.42
4.95
4.03
7.72
5.63
Other Expenses
1.71
3.03
3.01
3.15
2.44
1.30
1.34
Total Expenditure (Excl Depreciation)
94.17
86.24
63.81
57.67
47.76
42.18
35.12
Operating Profit (PBDIT) excl Other Income
21.6
26.6
33.9
32.9
27.9
18.700000000000003
13.4
Other Income
10.94
10.87
-0.20
-4.16
-3.05
0.41
0.52
Operating Profit (PBDIT)
73.84
75.66
66.00
59.15
50.25
41.30
33.50
Interest
34.12
27.84
11.61
6.09
5.71
9.27
6.11
Exceptional Items
-1.62
-1.60
0.00
0.00
0.00
0.00
-5.00
Gross Profit (PBDT)
51.67
53.94
48.70
45.02
36.69
26.39
19.07
Depreciation
41.28
38.19
32.34
30.40
25.38
22.23
19.54
Profit Before Tax
-3.18
8.02
22.06
22.66
19.16
9.81
2.86
Tax
0.00
0.31
0.04
0.17
0.08
1.43
-1.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.98
5.09
19.17
20.18
17.23
6.96
3.34
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
-5.98
5.09
19.17
20.18
17.23
6.96
3.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.98
5.09
19.17
20.18
17.23
6.96
3.34
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
475.96
513.26
496.81
462.11
429.92
353.41
271.66
Earnings per share (EPS)
-0.23
0.2
0.81
0.87
0.8
0.37
0.19
Diluted Earnings per share
-0.23
0.2
0.81
0.87
0.8
0.37
0.19
Operating Profit Margin (Excl OI)
18.67%
23.57%
34.67%
36.33%
36.9%
30.68%
27.68%
Gross Profit Margin
32.9%
40.95%
55.69%
58.58%
58.84%
52.64%
46.12%
PAT Margin
-5.16%
4.52%
19.63%
22.28%
22.77%
11.45%
6.88%
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 2.66% vs 15.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -217.65% vs -73.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.93% vs -2.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.66% vs 139.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Community Healthcare Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
115.79
360.42
-244.63
-67.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.79
360.42
-244.63
-67.87%
Raw Material Cost
22.83
62.55
-39.72
-63.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
34.64
-34.64
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
34.12
153.91
-119.79
-77.83%
Selling and Distribution Expenses
20.07
11.75
8.32
70.81%
Other Expenses
1.71
2.41
-0.70
-29.05%
Total Expenditure (Excl Depreciation)
94.17
286.94
-192.77
-67.18%
Operating Profit (PBDIT) excl Other Income
21.62
73.48
-51.86
-70.58%
Other Income
10.94
0.18
10.76
5,977.78%
Operating Profit (PBDIT)
73.84
251.70
-177.86
-70.66%
Interest
34.12
153.91
-119.79
-77.83%
Exceptional Items
-1.62
-54.21
52.59
97.01%
Gross Profit (PBDT)
51.67
255.62
-203.95
-79.79%
Depreciation
41.28
42.24
-0.96
-2.27%
Profit Before Tax
-3.18
-134.46
131.28
97.63%
Tax
0.00
1.06
-1.06
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-5.98
-133.91
127.93
95.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.98
-133.91
127.93
95.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.98
-133.91
127.93
95.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
475.96
1,048.22
-572.26
-54.59%
Earnings per share (EPS)
-0.23
-1.05
0.82
78.10%
Diluted Earnings per share
-0.23
-1.05
0.82
78.10%
Operating Profit Margin (Excl OI)
18.67%
20.39%
0.00
-1.72%
Gross Profit Margin
32.90%
-25.59%
0.00
58.49%
PAT Margin
-5.16%
-37.15%
0.00
31.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.66% vs 15.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -217.65% vs -73.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.93% vs -2.11% in Dec 2023
Annual - Interest
Interest 3.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.66% vs 139.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.67%
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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