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
236.35
198.35
204.47
59.02
38.68
41.20
109.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.35
198.35
204.47
59.02
38.68
41.20
109.05
Raw Material Cost
144.62
108.63
79.63
54.61
46.71
32.02
79.89
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
11.39
10.28
6.46
5.11
3.65
4.49
3.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.94
9.72
6.88
6.28
7.10
7.42
7.06
Selling and Distribution Expenses
8.08
8.14
6.40
3.69
2.88
3.40
2.70
Other Expenses
-2.53
-2.00
-1.33
-1.14
-1.08
-1.19
-1.10
Total Expenditure (Excl Depreciation)
152.70
116.77
86.03
58.31
49.60
35.42
82.60
Operating Profit (PBDIT) excl Other Income
83.69999999999999
81.6
118.4
0.7000000000000001
-10.9
5.8
26.5
Other Income
-0.48
16.01
-25.06
34.74
3.89
1.65
14.88
Operating Profit (PBDIT)
170.42
159.62
134.75
66.80
24.44
24.38
98.77
Interest
13.94
9.72
6.88
6.28
7.10
7.42
7.06
Exceptional Items
-1.88
-0.78
-0.13
-3.16
-8.40
-0.40
-7.21
Gross Profit (PBDT)
91.73
89.72
124.84
4.41
-8.03
9.19
29.16
Depreciation
88.04
63.38
41.80
30.31
31.46
16.30
58.04
Profit Before Tax
66.56
85.74
85.94
27.06
-22.52
0.26
26.46
Tax
13.87
18.25
19.75
0.70
-6.43
0.08
8.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.22
65.18
60.77
24.79
-15.51
0.31
13.87
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
50.22
65.18
60.77
24.79
-15.51
0.31
13.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.48
2.31
5.42
1.56
-0.59
-0.12
4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.69
67.48
66.19
26.36
-16.10
0.19
17.94
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
231.18
180.37
128.96
72.72
39.42
64.32
65.75
Earnings per share (EPS)
10.26
13.02
12.15
5.0
-3.13
0.06
2.81
Diluted Earnings per share
10.26
13.02
12.15
5.0
-3.13
0.06
2.81
Operating Profit Margin (Excl OI)
35.06%
40.45%
57.71%
2.97%
-28.22%
15.61%
23.71%
Gross Profit Margin
65.41%
75.18%
62.47%
97.2%
23.09%
40.19%
77.49%
PAT Margin
21.25%
32.86%
29.72%
42.01%
-40.09%
0.75%
12.72%
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 19.21% vs -3.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.93% vs 1.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.01% vs -10.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.30% vs 40.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Deutsche Rohstoff AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
236.35
0
236.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.35
0
236.35
Raw Material Cost
144.62
0
144.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.39
0
11.39
Power Cost
0
0
0.00
Manufacturing Expenses
13.94
0
13.94
Selling and Distribution Expenses
8.08
0
8.08
Other Expenses
-2.53
0.00
-2.53
Total Expenditure (Excl Depreciation)
152.70
0
152.70
Operating Profit (PBDIT) excl Other Income
83.65
0.00
83.65
Other Income
-0.48
0
-0.48
Operating Profit (PBDIT)
170.42
0
170.42
Interest
13.94
0
13.94
Exceptional Items
-1.88
0
-1.88
Gross Profit (PBDT)
91.73
0
91.73
Depreciation
88.04
0
88.04
Profit Before Tax
66.56
0
66.56
Tax
13.87
0
13.87
Provisions and contingencies
0
0
0.00
Profit After Tax
50.22
0
50.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.22
0
50.22
Share in Profit of Associates
0
0
0.00
Minority Interest
2.48
0
2.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.69
0
52.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
231.18
0
231.18
Earnings per share (EPS)
10.26
0
10.26
Diluted Earnings per share
10.26
0
10.26
Operating Profit Margin (Excl OI)
35.06%
0%
0.00
35.06%
Gross Profit Margin
65.41%
0%
0.00
65.41%
PAT Margin
21.25%
0%
0.00
21.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.21% vs -3.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.93% vs 1.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.01% vs -10.14% in Dec 2023
Annual - Interest
Interest 1.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.30% vs 40.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.06%
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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