Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
78.06
60.30
26.56
13.54
10.29
12.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78.06
60.30
26.56
13.54
10.29
12.60
Raw Material Cost
31.11
21.80
6.37
0.00
0.00
0.03
Purchase of Finished goods
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
Employee Cost
16.04
13.43
10.85
9.12
9.80
9.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.83
0.61
0.06
2.36
9.19
8.24
Selling and Distribution Expenses
8.97
7.42
5.28
4.83
4.55
3.10
Other Expenses
-0.13
0.06
0.05
-0.18
-0.90
-0.70
Total Expenditure (Excl Depreciation)
56.69
43.83
23.10
14.50
14.55
14.19
Operating Profit (PBDIT) excl Other Income
21.400000000000002
16.5
3.5
-1
-4.3
-1.6
Other Income
-0.12
0.00
0.00
-0.00
-0.06
-0.10
Operating Profit (PBDIT)
22.18
17.34
4.15
-0.38
-3.79
-1.23
Interest
1.83
0.61
0.06
2.36
9.19
8.24
Exceptional Items
-0.35
-11.29
-2.09
-0.42
-0.09
-3.58
Gross Profit (PBDT)
46.02
37.62
19.48
12.97
9.76
12.11
Depreciation
0.93
0.87
0.70
0.57
0.53
0.46
Profit Before Tax
19.07
4.57
1.30
-3.73
-13.60
-13.50
Tax
5.05
1.42
-8.46
-0.06
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.02
3.15
9.76
-3.68
-13.60
-13.50
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.02
3.15
9.76
-3.68
-13.60
-13.50
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.02
3.15
9.76
-3.68
-13.60
-13.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
115.35
100.41
96.24
86.06
50.89
64.56
Earnings per share (EPS)
0.07
0.02
0.06
-0.02
-0.13
-0.18
Diluted Earnings per share
0.07
0.02
0.06
-0.02
-0.13
-0.18
Operating Profit Margin (Excl OI)
27.38%
27.32%
13.01%
-7.04%
-41.43%
-12.68%
Gross Profit Margin
25.62%
9.03%
7.55%
-23.35%
-127.14%
-103.56%
PAT Margin
17.96%
5.23%
36.75%
-27.14%
-132.26%
-107.21%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 29.52% vs 126.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 337.50% vs -67.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.90% vs 311.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 200.00% vs 500.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Distribution Finance Capital Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
78.06
29.48
48.58
164.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78.06
29.48
48.58
164.79%
Raw Material Cost
31.11
20.05
11.06
55.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.04
4.34
11.70
269.59%
Power Cost
0
0
0.00
Manufacturing Expenses
1.83
1.64
0.19
11.59%
Selling and Distribution Expenses
8.97
3.12
5.85
187.50%
Other Expenses
-0.13
-0.26
0.13
50.00%
Total Expenditure (Excl Depreciation)
56.69
26.51
30.18
113.84%
Operating Profit (PBDIT) excl Other Income
21.37
2.97
18.40
619.53%
Other Income
-0.12
0.02
-0.14
-700.00%
Operating Profit (PBDIT)
22.18
2.99
19.19
641.81%
Interest
1.83
1.64
0.19
11.59%
Exceptional Items
-0.35
0.00
-0.35
Gross Profit (PBDT)
46.02
9.43
36.59
388.02%
Depreciation
0.93
0.00
0.93
Profit Before Tax
19.07
1.35
17.72
1,312.59%
Tax
5.05
0.45
4.60
1,022.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.02
0.89
13.13
1,475.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.02
0.89
13.13
1,475.28%
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
14.02
0.89
13.13
1,475.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
115.35
41.44
73.91
178.35%
Earnings per share (EPS)
0.07
0.02
0.05
250.00%
Diluted Earnings per share
0.07
0.02
0.05
250.00%
Operating Profit Margin (Excl OI)
27.38%
10.07%
0.00
17.31%
Gross Profit Margin
25.62%
4.57%
0.00
21.05%
PAT Margin
17.96%
3.03%
0.00
14.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.52% vs 126.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 337.50% vs -67.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.90% vs 311.90% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.00% vs 500.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.38%
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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