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
15,567.00
15,140.00
19,827.00
13,750.00
4,351.00
6,674.00
8,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,567.00
15,140.00
19,827.00
13,750.00
4,351.00
6,674.00
8,439.00
Raw Material Cost
11,297.00
9,940.00
10,854.00
8,541.00
4,603.00
5,564.00
6,830.00
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
425.00
363.00
347.00
361.00
282.00
250.00
268.00
Selling and Distribution Expenses
500.00
408.00
395.00
391.00
338.00
475.00
574.00
Other Expenses
-42.50
-36.30
-34.70
-36.10
-28.20
-25.00
-26.80
Total Expenditure (Excl Depreciation)
11,797.00
10,348.00
11,249.00
8,932.00
4,941.00
6,039.00
7,404.00
Operating Profit (PBDIT) excl Other Income
3770
4792
8578
4818
-590
635
1035
Other Income
200.00
123.00
-1,154.00
-1,249.00
363.00
214.00
-200.00
Operating Profit (PBDIT)
7,264.00
7,498.00
9,684.00
5,731.00
1,225.00
2,364.00
2,158.00
Interest
425.00
363.00
347.00
361.00
282.00
250.00
268.00
Exceptional Items
167.00
71.00
698.00
-310.00
-2,581.00
-708.00
377.00
Gross Profit (PBDT)
4,270.00
5,200.00
8,973.00
5,209.00
-252.00
1,110.00
1,609.00
Depreciation
3,294.00
2,583.00
2,260.00
2,162.00
1,452.00
1,515.00
1,323.00
Profit Before Tax
3,712.00
4,623.00
7,775.00
2,898.00
-3,090.00
-109.00
944.00
Tax
770.00
841.00
1,738.00
65.00
-547.00
-30.00
230.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,891.00
3,747.00
5,958.00
2,783.00
-2,547.00
-81.00
706.00
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
2,891.00
3,747.00
5,958.00
2,783.00
-2,547.00
-81.00
706.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.00
35.00
22.00
20.00
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
2,942.00
3,782.00
5,980.00
2,803.00
-2,547.00
-81.00
706.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
14,496.00
12,061.00
11,167.00
9,262.00
2,885.00
5,802.00
9,186.00
Earnings per share (EPS)
4.56
5.84
9.12
4.18
-7.12
-0.89
6.15
Diluted Earnings per share
4.56
5.84
9.12
4.18
-7.12
-0.89
6.15
Operating Profit Margin (Excl OI)
24.22%
31.65%
43.26%
35.04%
-13.56%
9.51%
12.26%
Gross Profit Margin
45.01%
47.6%
50.61%
36.8%
-37.65%
21.07%
26.86%
PAT Margin
18.57%
24.75%
30.05%
20.24%
-58.54%
-1.21%
8.37%
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 2.82% vs -23.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.21% vs -36.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.22% vs -31.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.08% vs 4.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Devon Energy Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,567.00
19,374.00
-3,807.00
-19.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,567.00
19,374.00
-3,807.00
-19.65%
Raw Material Cost
11,297.00
12,370.00
-1,073.00
-8.67%
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
425.00
153.00
272.00
177.78%
Selling and Distribution Expenses
500.00
461.00
39.00
8.46%
Other Expenses
-42.50
-15.30
-27.20
-177.78%
Total Expenditure (Excl Depreciation)
11,797.00
12,831.00
-1,034.00
-8.06%
Operating Profit (PBDIT) excl Other Income
3,770.00
6,543.00
-2,773.00
-42.38%
Other Income
200.00
-51.00
251.00
492.16%
Operating Profit (PBDIT)
7,264.00
9,370.00
-2,106.00
-22.48%
Interest
425.00
153.00
272.00
177.78%
Exceptional Items
167.00
-92.00
259.00
281.52%
Gross Profit (PBDT)
4,270.00
7,004.00
-2,734.00
-39.03%
Depreciation
3,294.00
2,878.00
416.00
14.45%
Profit Before Tax
3,712.00
6,247.00
-2,535.00
-40.58%
Tax
770.00
1,353.00
-583.00
-43.09%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,891.00
4,885.00
-1,994.00
-40.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,891.00
4,885.00
-1,994.00
-40.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
51.00
0.00
51.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,942.00
4,885.00
-1,943.00
-39.77%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
14,496.00
23,171.00
-8,675.00
-37.44%
Earnings per share (EPS)
4.56
20.20
-15.64
-77.43%
Diluted Earnings per share
4.56
20.20
-15.64
-77.43%
Operating Profit Margin (Excl OI)
24.22%
33.77%
0.00
-9.55%
Gross Profit Margin
45.01%
47.10%
0.00
-2.09%
PAT Margin
18.57%
25.21%
0.00
-6.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,556.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.82% vs -23.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 294.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.21% vs -36.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 706.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.22% vs -31.95% in Dec 2023
Annual - Interest
Interest 42.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.08% vs 4.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.22%
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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