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
194.85
172.69
121.69
126.29
61.91
46.40
32.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
194.85
172.69
121.69
126.29
61.91
46.40
32.83
Raw Material Cost
38.81
36.60
20.47
19.47
6.77
4.70
3.94
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
62.76
58.74
31.88
19.77
15.48
13.36
8.45
Selling and Distribution Expenses
5.21
4.95
4.49
4.87
4.44
3.60
3.06
Other Expenses
-5.06
-7.19
1.64
-2.46
-3.96
-1.83
0.05
Total Expenditure (Excl Depreciation)
56.17
28.40
73.28
19.55
-12.88
3.33
15.97
Operating Profit (PBDIT) excl Other Income
138.7
144.3
48.4
106.7
74.80000000000001
43.099999999999994
16.9
Other Income
-1.17
-1.44
-0.03
0.31
-0.08
-0.07
-0.08
Operating Profit (PBDIT)
137.50
142.85
48.38
107.05
74.71
43.00
16.77
Interest
62.76
58.74
31.88
19.77
15.48
13.36
8.45
Exceptional Items
0.00
0.00
0.00
0.00
-3.83
0.00
0.00
Gross Profit (PBDT)
156.04
136.09
101.23
106.82
55.14
41.71
28.89
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.74
84.11
16.50
87.28
55.40
29.64
8.32
Tax
1.09
0.27
0.96
3.65
0.73
0.36
0.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.65
83.84
15.54
83.63
54.67
29.28
8.11
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
73.65
83.84
15.54
83.63
54.67
29.28
8.11
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
73.65
83.84
15.54
83.63
54.67
29.28
8.11
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
740.64
742.59
612.54
652.28
560.00
406.92
259.58
Earnings per share (EPS)
1.99
2.33
0.5
2.94
1.98
1.69
0.76
Diluted Earnings per share
1.99
2.33
0.5
2.94
1.98
1.69
0.76
Operating Profit Margin (Excl OI)
71.17%
83.55%
39.79%
84.52%
120.81%
92.82%
51.34%
Gross Profit Margin
38.36%
48.71%
13.56%
69.11%
89.49%
63.88%
25.36%
PAT Margin
37.8%
48.55%
12.77%
66.22%
88.31%
63.1%
24.72%
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 12.80% vs 41.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.17% vs 440.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.88% vs 198.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.98% vs 84.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Crescent Capital BDC, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
194.85
194.27
0.58
0.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
194.85
194.27
0.58
0.30%
Raw Material Cost
38.81
50.14
-11.33
-22.60%
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
62.76
68.48
-5.72
-8.35%
Selling and Distribution Expenses
5.21
5.97
-0.76
-12.73%
Other Expenses
-5.06
-8.85
3.79
42.82%
Total Expenditure (Excl Depreciation)
56.17
36.07
20.10
55.72%
Operating Profit (PBDIT) excl Other Income
138.67
158.20
-19.53
-12.35%
Other Income
-1.17
2.00
-3.17
-158.50%
Operating Profit (PBDIT)
137.50
160.20
-22.70
-14.17%
Interest
62.76
68.48
-5.72
-8.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
156.04
144.13
11.91
8.26%
Depreciation
0.00
0.00
0.00
Profit Before Tax
74.74
91.72
-16.98
-18.51%
Tax
1.09
2.74
-1.65
-60.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.65
88.98
-15.33
-17.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.65
88.98
-15.33
-17.23%
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
73.65
88.98
-15.33
-17.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
740.64
856.84
-116.20
-13.56%
Earnings per share (EPS)
1.99
1.58
0.41
25.95%
Diluted Earnings per share
1.99
1.58
0.41
25.95%
Operating Profit Margin (Excl OI)
71.17%
81.43%
0.00
-10.26%
Gross Profit Margin
38.36%
47.21%
0.00
-8.85%
PAT Margin
37.80%
45.80%
0.00
-8.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.80% vs 41.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.17% vs 440.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.88% vs 198.14% in Dec 2023
Annual - Interest
Interest 6.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.98% vs 84.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.17%
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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