Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
324.38
287.35
199.48
144.17
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
324.38
287.35
199.48
144.17
Raw Material Cost
203.58
172.27
118.66
86.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
53.47
44.12
30.37
23.66
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.61
14.09
25.89
8.60
Selling and Distribution Expenses
95.55
83.76
59.67
46.47
Other Expenses
-6.91
-5.82
-5.63
-3.23
Total Expenditure (Excl Depreciation)
299.13
256.03
178.33
132.60
Operating Profit (PBDIT) excl Other Income
25.299999999999997
31.299999999999997
21.200000000000003
11.6
Other Income
16.35
20.11
5.86
11.80
Operating Profit (PBDIT)
63.71
68.43
36.32
31.43
Interest
15.61
14.09
25.89
8.60
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.81
115.08
80.83
58.04
Depreciation
22.54
17.00
9.30
8.06
Profit Before Tax
25.56
37.35
1.13
14.77
Tax
7.66
9.22
7.06
3.37
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
17.90
28.01
-5.93
11.40
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
17.90
28.01
-5.93
11.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.12
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
28.13
-5.93
11.40
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
Reserves
170.45
154.38
58.78
64.09
Earnings per share (EPS)
0.67
1.15
-0.22
0.42
Diluted Earnings per share
0.67
1.15
-0.22
0.42
Operating Profit Margin (Excl OI)
7.65%
10.9%
10.61%
8.03%
Gross Profit Margin
14.83%
18.91%
5.23%
15.83%
PAT Margin
5.52%
9.75%
-2.97%
7.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.87% vs 44.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.30% vs 576.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.86% vs 58.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.64% vs -45.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dexelance With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
324.38
367.66
-43.28
-11.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
324.38
367.66
-43.28
-11.77%
Raw Material Cost
203.58
282.19
-78.61
-27.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.47
63.04
-9.57
-15.18%
Power Cost
0
0
0.00
Manufacturing Expenses
15.61
6.09
9.52
156.32%
Selling and Distribution Expenses
95.55
87.89
7.66
8.72%
Other Expenses
-6.91
-6.91
0.00
Total Expenditure (Excl Depreciation)
299.13
370.08
-70.95
-19.17%
Operating Profit (PBDIT) excl Other Income
25.25
-2.43
27.68
1,139.09%
Other Income
16.35
2.50
13.85
554.00%
Operating Profit (PBDIT)
63.71
16.05
47.66
296.95%
Interest
15.61
6.09
9.52
156.32%
Exceptional Items
0.00
-4.88
4.88
100.00%
Gross Profit (PBDT)
120.81
85.47
35.34
41.35%
Depreciation
22.54
16.35
6.19
37.86%
Profit Before Tax
25.56
-11.28
36.84
326.60%
Tax
7.66
-0.82
8.48
1,034.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.90
-11.65
29.55
253.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.90
-11.65
29.55
253.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.27
-1.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.90
-10.37
28.27
272.61%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
170.45
18.21
152.24
836.02%
Earnings per share (EPS)
0.67
-1.69
2.36
139.64%
Diluted Earnings per share
0.67
-1.69
2.36
139.64%
Operating Profit Margin (Excl OI)
7.65%
-0.76%
0.00
8.41%
Gross Profit Margin
14.83%
1.38%
0.00
13.45%
PAT Margin
5.52%
-3.17%
0.00
8.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.87% vs 44.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.30% vs 576.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.86% vs 58.36% in Dec 2023
Annual - Interest
Interest 1.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.64% vs -45.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
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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