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
781.90
797.20
833.60
993.30
894.50
874.70
963.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
781.90
797.20
833.60
993.30
894.50
874.70
963.00
Raw Material Cost
358.10
390.00
416.50
453.40
546.90
592.00
633.10
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
15.10
17.90
10.00
19.80
25.50
38.10
36.70
Selling and Distribution Expenses
290.90
282.10
264.50
308.70
265.10
205.70
258.20
Other Expenses
-1.51
-1.79
-1.00
-1.98
-2.55
-3.81
-3.67
Total Expenditure (Excl Depreciation)
649.00
672.10
681.00
762.10
812.00
797.70
891.30
Operating Profit (PBDIT) excl Other Income
132.89999999999998
125.1
152.6
231.20000000000002
82.5
77
71.7
Other Income
13.90
4.60
3.90
6.40
2.10
26.90
72.10
Operating Profit (PBDIT)
216.30
201.80
219.20
295.20
158.80
175.60
189.60
Interest
15.10
17.90
10.00
19.80
25.50
38.10
36.70
Exceptional Items
-6.60
-9.80
-7.20
-20.00
-76.60
-13.70
-4.40
Gross Profit (PBDT)
423.80
407.20
417.10
539.90
347.60
282.70
329.90
Depreciation
69.50
72.10
62.70
57.60
74.20
71.70
45.80
Profit Before Tax
125.10
102.00
139.30
197.80
-17.50
52.10
102.70
Tax
32.70
19.80
36.80
51.90
8.40
14.50
29.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.40
82.20
102.50
145.90
-25.90
37.60
73.60
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
92.40
82.20
102.50
145.90
-25.90
37.60
73.60
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.40
82.20
102.50
145.90
-25.90
37.60
73.60
Equity Capital
0.00
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
0.01
Reserves
436.10
402.20
329.50
377.00
247.80
268.60
226.00
Earnings per share (EPS)
3.06
2.69
3.17
4.14
-0.76
1.1
2.16
Diluted Earnings per share
3.06
2.69
3.17
4.14
-0.76
1.1
2.16
Operating Profit Margin (Excl OI)
17.0%
15.69%
18.31%
23.28%
9.22%
8.8%
7.45%
Gross Profit Margin
24.89%
21.84%
24.23%
25.71%
6.34%
14.15%
15.42%
PAT Margin
11.82%
10.31%
12.3%
14.69%
-2.9%
4.3%
7.64%
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 -1.92% vs -4.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.41% vs -19.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.64% vs -8.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.64% vs 79.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Donnelley Financial Solutions, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
781.90
275.62
506.28
183.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
781.90
275.62
506.28
183.69%
Raw Material Cost
358.10
111.17
246.93
222.12%
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
15.10
1.53
13.57
886.93%
Selling and Distribution Expenses
290.90
73.98
216.92
293.21%
Other Expenses
-1.51
6.09
-7.60
-124.79%
Total Expenditure (Excl Depreciation)
649.00
247.56
401.44
162.16%
Operating Profit (PBDIT) excl Other Income
132.90
28.06
104.84
373.63%
Other Income
13.90
4.57
9.33
204.16%
Operating Profit (PBDIT)
216.30
37.71
178.59
473.59%
Interest
15.10
1.53
13.57
886.93%
Exceptional Items
-6.60
-2.54
-4.06
-159.84%
Gross Profit (PBDT)
423.80
164.45
259.35
157.71%
Depreciation
69.50
8.00
61.50
768.75%
Profit Before Tax
125.10
25.64
99.46
387.91%
Tax
32.70
2.41
30.29
1,256.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.40
23.23
69.17
297.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.40
23.23
69.17
297.76%
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
92.40
23.23
69.17
297.76%
Equity Capital
0
0
0.00
Face Value
0.01
0.30
0.00
Reserves
436.10
265.89
170.21
64.02%
Earnings per share (EPS)
3.06
0.82
2.24
273.17%
Diluted Earnings per share
3.06
0.82
2.24
273.17%
Operating Profit Margin (Excl OI)
17.00%
9.12%
0.00
7.88%
Gross Profit Margin
24.89%
12.20%
0.00
12.69%
PAT Margin
11.82%
8.43%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.92% vs -4.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.41% vs -19.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -8.41% in Dec 2023
Annual - Interest
Interest 1.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.64% vs 79.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.00%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
