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
2,198.23
2,058.88
2,264.04
1,841.67
1,560.76
1,450.25
1,691.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,198.23
2,058.88
2,264.04
1,841.67
1,560.76
1,450.25
1,691.67
Raw Material Cost
1,297.63
1,261.37
1,450.68
1,196.02
1,059.91
984.97
1,185.56
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
5.30
5.10
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
112.75
111.17
87.30
61.83
48.48
59.93
61.73
Selling and Distribution Expenses
644.81
605.19
604.34
494.25
403.01
369.71
433.79
Other Expenses
-10.11
-10.17
-7.44
-4.99
-4.55
-5.90
-6.01
Total Expenditure (Excl Depreciation)
1,959.34
1,881.16
2,067.92
1,702.16
1,465.92
1,355.58
1,620.95
Operating Profit (PBDIT) excl Other Income
238.9
177.7
196.1
139.5
94.80000000000001
94.7
70.7
Other Income
-26.07
3.69
-0.67
-1.17
-2.37
-10.49
-6.34
Operating Profit (PBDIT)
358.52
328.23
334.26
255.97
189.36
171.50
175.14
Interest
112.75
111.17
87.30
61.83
48.48
59.93
61.73
Exceptional Items
-10.81
-92.10
-21.09
-33.30
0.00
-50.29
0.85
Gross Profit (PBDT)
900.60
797.50
813.36
645.65
500.85
465.29
506.11
Depreciation
143.65
142.37
138.81
117.64
96.89
87.31
110.75
Profit Before Tax
91.31
-17.41
87.07
43.20
43.99
-26.03
3.50
Tax
49.01
21.33
45.03
18.34
16.89
14.74
6.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-64.89
-96.58
10.86
-31.34
4.81
-112.34
-12.85
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
-64.89
-96.58
10.86
-31.34
4.81
-112.34
-12.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.43
15.95
15.05
16.77
4.42
5.54
3.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.46
-80.64
25.91
-14.56
9.23
-106.80
-8.94
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
877.96
1,022.83
833.00
807.90
796.11
811.41
666.45
Earnings per share (EPS)
-1.31
-1.47
-0.23
-0.38
-0.34
-1.88
-0.44
Diluted Earnings per share
-1.31
-1.47
-0.23
-0.38
-0.34
-1.88
-0.44
Operating Profit Margin (Excl OI)
10.96%
8.85%
8.66%
7.57%
6.08%
6.53%
4.18%
Gross Profit Margin
10.69%
6.07%
9.98%
8.73%
9.03%
4.23%
6.75%
PAT Margin
-2.95%
-4.69%
0.48%
-1.7%
0.31%
-7.75%
-0.76%
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 6.77% vs -9.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.88% vs -411.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.52% vs -3.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.35% vs 27.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Compass Diversified Holdings With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,198.23
896.40
1,301.83
145.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,198.23
896.40
1,301.83
145.23%
Raw Material Cost
1,297.63
96.22
1,201.41
1,248.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.30
432.59
-427.29
-98.77%
Power Cost
0
0
0.00
Manufacturing Expenses
112.75
183.32
-70.57
-38.50%
Selling and Distribution Expenses
644.81
134.51
510.30
379.38%
Other Expenses
-10.11
-11.81
1.70
14.39%
Total Expenditure (Excl Depreciation)
1,959.34
728.58
1,230.76
168.93%
Operating Profit (PBDIT) excl Other Income
238.89
167.82
71.07
42.35%
Other Income
-26.07
219.26
-245.33
-111.89%
Operating Profit (PBDIT)
358.52
452.34
-93.82
-20.74%
Interest
112.75
183.32
-70.57
-38.50%
Exceptional Items
-10.81
4.12
-14.93
-362.38%
Gross Profit (PBDT)
900.60
734.92
165.68
22.54%
Depreciation
143.65
65.26
78.39
120.12%
Profit Before Tax
91.31
207.88
-116.57
-56.08%
Tax
49.01
55.42
-6.41
-11.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
-64.89
121.75
-186.64
-153.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-64.89
121.75
-186.64
-153.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.43
30.71
6.72
21.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-27.46
152.45
-179.91
-118.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
877.96
897.49
-19.53
-2.18%
Earnings per share (EPS)
-1.31
16.89
-18.20
-107.76%
Diluted Earnings per share
-1.31
16.89
-18.20
-107.76%
Operating Profit Margin (Excl OI)
10.96%
18.72%
0.00
-7.76%
Gross Profit Margin
10.69%
30.47%
0.00
-19.78%
PAT Margin
-2.95%
13.58%
0.00
-16.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.77% vs -9.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -2.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.88% vs -411.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.52% vs -3.11% in Dec 2023
Annual - Interest
Interest 11.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.35% vs 27.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.96%
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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