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
318.03
132.60
-2.37
66.76
232.26
164.41
83.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
318.03
132.60
-2.37
66.76
232.26
164.41
83.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
20.50
16.93
16.81
12.76
11.74
7.52
6.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
313.66
215.45
43.61
5.67
32.62
114.11
59.57
Selling and Distribution Expenses
34.59
30.73
32.35
24.09
21.08
15.99
15.11
Other Expenses
-47.83
-33.98
-28.19
-8.37
-4.33
17.95
-0.51
Total Expenditure (Excl Depreciation)
-109.53
-76.72
-189.15
-41.18
22.12
317.08
76.19
Operating Profit (PBDIT) excl Other Income
427.59999999999997
209.3
186.8
107.89999999999999
210.10000000000002
-152.7
7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
427.56
209.32
186.77
107.93
210.15
-38.44
66.65
Interest
313.66
215.45
43.61
5.67
32.62
114.11
59.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
318.03
132.60
-2.37
66.76
232.26
164.41
83.22
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.90
-6.13
143.16
102.26
177.53
-152.67
7.02
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.90
-6.13
143.16
102.26
177.53
-152.67
7.02
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
113.90
-6.13
143.16
102.26
177.53
-152.67
7.02
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
113.90
-6.13
143.16
102.26
177.53
-152.67
7.02
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
1,077.09
762.89
793.49
663.44
458.89
420.18
384.27
Earnings per share (EPS)
1.49
-0.25
3.17
2.78
6.93
-7.01
-0.25
Diluted Earnings per share
1.49
-0.25
3.17
2.78
6.93
-7.01
-0.25
Operating Profit Margin (Excl OI)
134.44%
157.86%
0.0%
161.68%
90.48%
-92.86%
8.44%
Gross Profit Margin
35.81%
-4.62%
-6035.46%
153.19%
76.44%
-92.86%
8.44%
PAT Margin
35.81%
-4.62%
0.0%
153.19%
76.44%
-92.86%
8.44%
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 139.82% vs 5,625.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,967.21% vs -104.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 104.30% vs 12.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.64% vs 394.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dynex Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
318.03
515.56
-197.53
-38.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.03
515.56
-197.53
-38.31%
Raw Material Cost
0.00
175.15
-175.15
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.50
0.00
20.50
Power Cost
0
0
0.00
Manufacturing Expenses
313.66
155.08
158.58
102.26%
Selling and Distribution Expenses
34.59
67.25
-32.66
-48.57%
Other Expenses
-47.83
-1.43
-46.40
-3,244.76%
Total Expenditure (Excl Depreciation)
-109.53
383.22
-492.75
-128.58%
Operating Profit (PBDIT) excl Other Income
427.56
132.34
295.22
223.08%
Other Income
0.00
82.65
-82.65
-100.00%
Operating Profit (PBDIT)
427.56
355.57
71.99
20.25%
Interest
313.66
155.08
158.58
102.26%
Exceptional Items
0.00
-1.73
1.73
100.00%
Gross Profit (PBDT)
318.03
199.82
118.21
59.16%
Depreciation
0.00
140.59
-140.59
-100.00%
Profit Before Tax
113.90
58.17
55.73
95.81%
Tax
0.00
1.05
-1.05
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.90
58.97
54.93
93.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.90
58.97
54.93
93.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.85
1.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.90
57.12
56.78
99.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,077.09
323.55
753.54
232.90%
Earnings per share (EPS)
1.49
1.87
-0.38
-20.32%
Diluted Earnings per share
1.49
1.87
-0.38
-20.32%
Operating Profit Margin (Excl OI)
134.44%
25.67%
0.00
108.77%
Gross Profit Margin
35.81%
38.55%
0.00
-2.74%
PAT Margin
35.81%
11.44%
0.00
24.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.82% vs 5,625.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,967.21% vs -104.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 104.30% vs 12.04% in Dec 2023
Annual - Interest
Interest 31.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.64% vs 394.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 134.44%
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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