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
2,736.20
2,455.00
2,182.40
1,944.13
1,659.02
1,399.72
1,191.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,736.20
2,455.00
2,182.40
1,944.13
1,659.02
1,399.72
1,191.83
Raw Material Cost
602.80
533.70
487.57
432.06
371.43
323.23
300.81
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
27.40
31.40
0.00
31.62
17.39
2.62
2.83
Selling and Distribution Expenses
1,803.40
1,371.40
1,022.96
878.72
835.48
587.34
516.52
Other Expenses
29.79
23.62
22.09
16.94
14.55
12.30
9.81
Total Expenditure (Excl Depreciation)
2,731.50
2,172.70
1,731.45
1,511.80
1,369.82
1,036.17
918.27
Operating Profit (PBDIT) excl Other Income
4.699999999999999
282.3
450.90000000000003
432.29999999999995
289.20000000000005
363.5
273.6
Other Income
232.80
250.40
35.51
3.25
-0.83
19.02
13.28
Operating Profit (PBDIT)
384.40
640.20
662.83
603.63
431.64
486.48
364.59
Interest
27.40
31.40
0.00
31.62
17.39
2.62
2.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
11.00
0.00
Gross Profit (PBDT)
2,133.40
1,921.30
1,694.83
1,512.08
1,287.59
1,076.48
891.02
Depreciation
146.90
107.50
176.37
168.04
143.27
103.91
77.74
Profit Before Tax
210.10
501.30
486.46
403.97
270.98
390.95
284.01
Tax
71.40
126.60
117.00
111.40
43.85
75.99
45.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.70
374.70
369.45
292.56
227.13
314.96
238.33
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
138.70
374.70
369.45
292.56
227.13
314.96
238.33
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
138.70
374.70
369.45
292.56
227.13
314.96
238.33
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
7,553.50
7,338.60
6,870.12
5,711.67
5,375.36
3,403.59
3,021.94
Earnings per share (EPS)
0.34
0.92
0.93
0.74
0.59
0.86
0.65
Diluted Earnings per share
0.34
0.92
0.93
0.74
0.59
0.86
0.65
Operating Profit Margin (Excl OI)
0.17%
11.5%
20.66%
22.24%
17.43%
25.97%
22.95%
Gross Profit Margin
13.05%
24.8%
30.37%
29.42%
24.97%
35.35%
30.35%
PAT Margin
5.07%
15.26%
16.93%
15.05%
13.69%
22.5%
20.0%
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 11.45% vs 12.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.98% vs 1.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -61.11% vs -37.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.74% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CoStar Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,736.20
1,64,501.00
-1,61,764.80
-98.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,736.20
1,64,501.00
-1,61,764.80
-98.34%
Raw Material Cost
602.80
30,130.00
-29,527.20
-98.00%
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
27.40
715.00
-687.60
-96.17%
Selling and Distribution Expenses
1,803.40
20,983.00
-19,179.60
-91.41%
Other Expenses
29.79
4,290.40
-4,260.61
-99.31%
Total Expenditure (Excl Depreciation)
2,731.50
94,732.00
-92,000.50
-97.12%
Operating Profit (PBDIT) excl Other Income
4.70
69,769.00
-69,764.30
-99.99%
Other Income
232.80
1,998.00
-1,765.20
-88.35%
Operating Profit (PBDIT)
384.40
87,265.00
-86,880.60
-99.56%
Interest
27.40
715.00
-687.60
-96.17%
Exceptional Items
0.00
-389.00
389.00
100.00%
Gross Profit (PBDT)
2,133.40
1,34,371.00
-1,32,237.60
-98.41%
Depreciation
146.90
15,498.00
-15,351.10
-99.05%
Profit Before Tax
210.10
70,663.00
-70,452.90
-99.70%
Tax
71.40
8,303.00
-8,231.60
-99.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.70
62,360.00
-62,221.30
-99.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.70
62,360.00
-62,221.30
-99.78%
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
138.70
62,360.00
-62,221.30
-99.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
7,553.50
1,82,637.00
-1,75,083.50
-95.86%
Earnings per share (EPS)
0.34
23.86
-23.52
-98.58%
Diluted Earnings per share
0.34
23.86
-23.52
-98.58%
Operating Profit Margin (Excl OI)
0.17%
42.41%
0.00
-42.24%
Gross Profit Margin
13.05%
52.38%
0.00
-39.33%
PAT Margin
5.07%
37.91%
0.00
-32.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 273.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.45% vs 12.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.98% vs 1.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.11% vs -37.86% in Dec 2023
Annual - Interest
Interest 2.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.74% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.17%
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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