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
712.97
646.37
615.00
533.13
448.43
459.79
426.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
712.97
646.37
615.00
533.13
448.43
459.79
426.14
Raw Material Cost
455.10
418.26
405.18
366.83
328.63
323.38
296.59
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
35.47
36.45
36.84
34.29
28.35
32.63
31.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.44
4.96
2.12
0.36
1.21
1.69
2.39
Selling and Distribution Expenses
100.88
88.59
83.72
66.47
55.86
60.27
59.56
Other Expenses
-3.89
-4.14
-3.90
-3.47
-2.96
-3.43
-3.39
Total Expenditure (Excl Depreciation)
555.98
506.85
488.90
433.31
384.49
383.64
356.15
Operating Profit (PBDIT) excl Other Income
157
139.5
126.1
99.80000000000001
63.9
76.10000000000001
70
Other Income
18.68
15.91
11.89
12.65
10.86
10.46
10.46
Operating Profit (PBDIT)
227.23
204.92
184.69
158.83
121.37
136.79
123.20
Interest
3.44
4.96
2.12
0.36
1.21
1.69
2.39
Exceptional Items
-0.09
-1.36
-0.88
1.92
0.74
-3.52
-2.67
Gross Profit (PBDT)
257.87
228.11
209.82
166.30
119.79
136.41
129.55
Depreciation
45.41
43.04
40.14
42.69
43.45
42.84
40.27
Profit Before Tax
178.31
155.55
141.55
117.69
77.46
88.75
77.88
Tax
51.03
48.30
39.82
32.05
21.36
37.88
26.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.28
107.25
101.73
85.65
56.10
50.87
51.68
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
127.28
107.25
101.73
85.65
56.10
50.87
51.68
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
127.28
107.25
101.73
85.65
56.10
50.87
51.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
709.99
679.24
663.54
618.90
583.74
585.69
566.30
Earnings per share (EPS)
0.3
0.25
0.24
0.21
0.14
0.12
0.14
Diluted Earnings per share
0.3
0.25
0.24
0.21
0.14
0.12
0.14
Operating Profit Margin (Excl OI)
22.88%
22.58%
21.57%
19.41%
14.96%
18.16%
17.01%
Gross Profit Margin
31.38%
30.72%
29.54%
30.08%
26.96%
28.62%
27.73%
PAT Margin
17.85%
16.59%
16.54%
16.06%
12.51%
11.06%
12.13%
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 10.30% vs 5.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.75% vs 5.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.37% vs 9.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.00% vs 138.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Electro Sur Este SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
712.97
4,219.64
-3,506.67
-83.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
712.97
4,219.64
-3,506.67
-83.10%
Raw Material Cost
455.10
3,233.83
-2,778.73
-85.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.47
100.83
-65.36
-64.82%
Power Cost
0
0
0.00
Manufacturing Expenses
3.44
119.88
-116.44
-97.13%
Selling and Distribution Expenses
100.88
225.21
-124.33
-55.21%
Other Expenses
-3.89
-22.07
18.18
82.37%
Total Expenditure (Excl Depreciation)
555.98
3,459.04
-2,903.06
-83.93%
Operating Profit (PBDIT) excl Other Income
156.99
760.60
-603.61
-79.36%
Other Income
18.68
58.27
-39.59
-67.94%
Operating Profit (PBDIT)
227.23
1,136.15
-908.92
-80.00%
Interest
3.44
119.88
-116.44
-97.13%
Exceptional Items
-0.09
-1.23
1.14
92.68%
Gross Profit (PBDT)
257.87
985.81
-727.94
-73.84%
Depreciation
45.41
324.91
-279.50
-86.02%
Profit Before Tax
178.31
690.12
-511.81
-74.16%
Tax
51.03
233.98
-182.95
-78.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.28
456.14
-328.86
-72.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.28
456.14
-328.86
-72.10%
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
127.28
456.14
-328.86
-72.10%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
709.99
3,820.66
-3,110.67
-81.42%
Earnings per share (EPS)
0.30
0.15
0.15
100.00%
Diluted Earnings per share
0.30
0.15
0.15
100.00%
Operating Profit Margin (Excl OI)
22.88%
17.84%
0.00
5.04%
Gross Profit Margin
31.38%
24.05%
0.00
7.33%
PAT Margin
17.85%
10.81%
0.00
7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.30% vs 5.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.75% vs 5.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.37% vs 9.37% in Dec 2023
Annual - Interest
Interest 0.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.00% vs 138.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.88%
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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