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
12,815.55
12,140.15
11,609.89
11,618.80
11,550.60
11,388.48
11,404.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,815.55
12,140.15
11,609.89
11,618.80
11,550.60
11,388.48
11,404.85
Raw Material Cost
9,322.38
9,065.16
8,942.16
8,653.03
8,619.05
8,529.64
8,775.55
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
412.29
294.98
345.29
279.75
297.03
435.23
478.97
Selling and Distribution Expenses
1,538.34
1,473.98
1,355.20
1,195.34
1,247.58
1,103.31
1,128.15
Other Expenses
-41.23
-29.50
-34.53
-27.97
-29.70
-43.52
-47.90
Total Expenditure (Excl Depreciation)
10,860.72
10,539.14
10,297.35
9,848.36
9,866.63
9,632.95
9,903.70
Operating Profit (PBDIT) excl Other Income
1954.8
1601
1312.5
1770.3999999999999
1684
1755.5
1501.1000000000001
Other Income
-101.79
-106.05
-6.90
30.28
17.71
32.65
53.01
Operating Profit (PBDIT)
2,576.89
2,240.40
2,038.25
2,481.33
2,332.12
2,403.33
2,145.20
Interest
412.29
294.98
345.29
279.75
297.03
435.23
478.97
Exceptional Items
89.65
-22.88
5.92
-2.48
-86.39
-157.51
-26.71
Gross Profit (PBDT)
3,493.17
3,074.99
2,667.74
2,965.77
2,931.56
2,858.84
2,629.30
Depreciation
723.86
745.44
732.60
680.62
630.43
615.15
591.03
Profit Before Tax
1,530.39
1,177.09
966.28
1,518.49
1,318.26
1,195.44
1,048.48
Tax
279.66
220.12
198.09
306.73
313.93
279.63
258.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
936.34
691.53
546.95
978.45
783.29
706.83
624.32
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
936.34
691.53
546.95
978.45
783.29
706.83
624.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
314.39
265.44
221.24
233.31
221.03
208.98
165.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,250.74
956.98
768.19
1,211.76
1,004.33
915.81
790.08
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
121.12
1,056.10
712.33
755.51
1,383.57
2,133.41
3,703.44
Earnings per share (EPS)
10.73
7.42
5.71
8.9
6.39
5.27
0.92
Diluted Earnings per share
10.73
7.42
5.71
8.9
6.39
5.27
0.92
Operating Profit Margin (Excl OI)
15.25%
13.19%
11.31%
15.24%
14.58%
15.41%
13.16%
Gross Profit Margin
17.59%
15.84%
14.63%
18.93%
16.87%
15.9%
14.38%
PAT Margin
7.31%
5.7%
4.71%
8.42%
6.78%
6.21%
5.47%
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 5.56% vs 4.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.69% vs 24.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.16% vs 14.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.76% vs -14.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DaVita, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,815.55
6,060.53
6,755.02
111.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,815.55
6,060.53
6,755.02
111.46%
Raw Material Cost
9,322.38
6,080.15
3,242.23
53.32%
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
412.29
6.18
406.11
6,571.36%
Selling and Distribution Expenses
1,538.34
264.33
1,274.01
481.98%
Other Expenses
-41.23
-0.62
-40.61
-6,550.00%
Total Expenditure (Excl Depreciation)
10,860.72
6,344.49
4,516.23
71.18%
Operating Profit (PBDIT) excl Other Income
1,954.83
-283.96
2,238.79
788.42%
Other Income
-101.79
49.48
-151.27
-305.72%
Operating Profit (PBDIT)
2,576.89
-210.01
2,786.90
1,327.03%
Interest
412.29
6.18
406.11
6,571.36%
Exceptional Items
89.65
-8.17
97.82
1,197.31%
Gross Profit (PBDT)
3,493.17
-19.62
3,512.79
17,904.13%
Depreciation
723.86
24.46
699.40
2,859.36%
Profit Before Tax
1,530.39
-248.83
1,779.22
715.03%
Tax
279.66
1.45
278.21
19,186.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
936.34
-250.33
1,186.67
474.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
936.34
-250.33
1,186.67
474.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
314.39
0.05
314.34
628,680.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,250.74
-250.28
1,501.02
599.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
121.12
470.95
-349.83
-74.28%
Earnings per share (EPS)
10.73
-0.61
11.34
1,859.02%
Diluted Earnings per share
10.73
-0.61
11.34
1,859.02%
Operating Profit Margin (Excl OI)
15.25%
-4.69%
0.00
19.94%
Gross Profit Margin
17.59%
-3.70%
0.00
21.29%
PAT Margin
7.31%
-4.13%
0.00
11.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,281.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.56% vs 4.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.69% vs 24.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.16% vs 14.73% in Dec 2023
Annual - Interest
Interest 41.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.76% vs -14.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.25%
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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