Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
981.00
922.00
920.00
840.00
754.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
981.00
922.00
920.00
840.00
754.00
Raw Material Cost
453.00
427.00
437.00
397.00
327.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.00
150.00
137.00
112.00
113.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
-15.30
-15.00
-13.70
-11.20
-11.30
Total Expenditure (Excl Depreciation)
453.00
427.00
437.00
397.00
327.00
Operating Profit (PBDIT) excl Other Income
528
495
483
443
427
Other Income
173.00
179.00
154.00
132.00
119.00
Operating Profit (PBDIT)
889.00
846.00
798.00
735.00
700.00
Interest
153.00
150.00
137.00
112.00
113.00
Exceptional Items
-5.00
4.00
10.00
-17.00
22.00
Gross Profit (PBDT)
528.00
495.00
483.00
443.00
427.00
Depreciation
227.00
200.00
189.00
184.00
169.00
Profit Before Tax
504.00
500.00
482.00
422.00
440.00
Tax
137.00
104.00
100.00
104.00
116.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.00
384.00
370.00
307.00
312.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
354.00
384.00
370.00
307.00
312.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
12.00
12.00
11.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.00
396.00
382.00
318.00
324.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
Reserves
4,627.00
4,139.00
4,007.00
3,872.00
4,073.00
Earnings per share (EPS)
3.6
3.94
3.81
3.17
3.22
Diluted Earnings per share
3.6
3.94
3.81
3.17
3.22
Operating Profit Margin (Excl OI)
49.85%
50.65%
49.46%
49.88%
54.64%
Gross Profit Margin
74.52%
75.92%
72.93%
72.14%
80.77%
PAT Margin
36.09%
41.65%
40.22%
36.55%
41.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.40% vs 0.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.32% vs 3.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.35% vs 3.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.00% vs 9.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DT Midstream, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
981.00
6,879.40
-5,898.40
-85.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
981.00
6,879.40
-5,898.40
-85.74%
Raw Material Cost
453.00
6,071.40
-5,618.40
-92.54%
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
153.00
267.20
-114.20
-42.74%
Selling and Distribution Expenses
0.00
115.20
-115.20
-100.00%
Other Expenses
-15.30
-26.72
11.42
42.74%
Total Expenditure (Excl Depreciation)
453.00
6,186.60
-5,733.60
-92.68%
Operating Profit (PBDIT) excl Other Income
528.00
692.80
-164.80
-23.79%
Other Income
173.00
20.30
152.70
752.22%
Operating Profit (PBDIT)
889.00
1,370.20
-481.20
-35.12%
Interest
153.00
267.20
-114.20
-42.74%
Exceptional Items
-5.00
-33.10
28.10
84.89%
Gross Profit (PBDT)
528.00
808.00
-280.00
-34.65%
Depreciation
227.00
657.10
-430.10
-65.45%
Profit Before Tax
504.00
412.80
91.20
22.09%
Tax
137.00
62.80
74.20
118.15%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
354.00
206.20
147.80
71.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.00
206.20
147.80
71.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.00
143.80
-130.80
-90.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.00
350.00
17.00
4.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,627.00
1,001.20
3,625.80
362.15%
Earnings per share (EPS)
3.60
0.44
3.16
718.18%
Diluted Earnings per share
3.60
0.44
3.16
718.18%
Operating Profit Margin (Excl OI)
49.85%
10.07%
0.00
39.78%
Gross Profit Margin
74.52%
15.55%
0.00
58.97%
PAT Margin
36.09%
3.00%
0.00
33.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.40% vs 0.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.32% vs 3.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.35% vs 3.57% in Dec 2023
Annual - Interest
Interest 15.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.00% vs 9.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.85%
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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