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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
17,681.00
17,134.00
15,659.50
13,863.90
12,186.70
10,421.30
9,210.50
Total Operating income
1,76,810.00
1,71,340.00
1,56,595.00
1,38,639.00
1,21,867.00
1,04,213.00
92,105.00
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
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
1,185.00
1,030.00
851.00
798.00
784.00
746.00
753.00
Selling and Distribution Expenses
20,605.00
20,972.00
18,467.00
16,153.00
17,158.00
13,702.00
14,373.00
Other Expenses
14,613.20
14,059.30
12,882.60
11,274.20
9,621.40
8,303.20
7,114.20
Total Expenditure (Excl Depreciation)
1,67,922.00
1,62,595.00
1,48,144.00
1,29,693.00
1,14,156.00
97,480.00
86,268.00
Operating Profit (PBDIT) excl Other Income
8888
8745
8451
8946
7711
6733
5837
Other Income
201.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,594.00
1,745.00
1,675.00
1,302.00
1,154.00
485.00
482.00
Interest
1,185.00
1,030.00
851.00
798.00
784.00
746.00
753.00
Exceptional Items
0.00
0.00
0.00
-4,244.00
-689.00
-2.00
-16.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,393.00
1,745.00
1,675.00
1,302.00
1,154.00
485.00
482.00
Profit Before Tax
7,904.00
7,715.00
7,600.00
7,925.00
6,238.00
5,985.00
5,068.00
Tax
1,933.00
1,724.00
1,712.00
1,830.00
1,666.00
1,178.00
1,318.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,980.00
5,987.00
5,894.00
6,104.00
4,572.00
4,807.00
3,750.00
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
5,980.00
5,987.00
5,894.00
6,104.00
4,572.00
4,807.00
3,750.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
4.00
-6.00
-9.00
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
5,971.00
5,991.00
5,888.00
6,095.00
4,572.00
4,807.00
3,750.00
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
41,315.00
39,306.00
36,243.00
36,060.00
33,199.00
31,728.00
28,541.00
Earnings per share (EPS)
25.68
25.22
24.28
24.73
17.98
18.47
14.19
Diluted Earnings per share
25.68
25.22
24.28
24.73
17.98
18.47
14.19
Operating Profit Margin (Excl OI)
5.03%
5.1%
5.4%
6.45%
6.33%
6.46%
6.34%
Gross Profit Margin
5.26%
5.52%
5.92%
6.66%
6.07%
6.21%
6.03%
PAT Margin
3.38%
3.49%
3.76%
4.4%
3.75%
4.61%
4.07%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.33% vs 1.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.17% vs 4.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.05% vs 21.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Elevance Health, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,76,810.00
400,278.00
-2,23,468.00
-55.83%
Total Operating income
1,76,810.00
4,00,278.00
-2,23,468.00
-55.83%
Raw Material Cost
0
0
0.00
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
1,185.00
3,906.00
-2,721.00
-69.66%
Selling and Distribution Expenses
20,605.00
57,112.00
-36,507.00
-63.92%
Other Expenses
14,613.20
30,697.30
-16,084.10
-52.40%
Total Expenditure (Excl Depreciation)
1,67,922.00
3,67,991.00
-2,00,069.00
-54.37%
Operating Profit (PBDIT) excl Other Income
8,888.00
32,287.00
-23,399.00
-72.47%
Other Income
201.00
-8,310.00
8,511.00
102.42%
Operating Profit (PBDIT)
1,594.00
-4,211.00
5,805.00
137.85%
Interest
1,185.00
3,906.00
-2,721.00
-69.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1,393.00
4,099.00
-2,706.00
-66.02%
Profit Before Tax
7,904.00
20,071.00
-12,167.00
-60.62%
Tax
1,933.00
4,829.00
-2,896.00
-59.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,980.00
14,405.00
-8,425.00
-58.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,980.00
14,405.00
-8,425.00
-58.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.00
837.00
-846.00
-101.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,971.00
15,242.00
-9,271.00
-60.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
41,315.00
92,658.00
-51,343.00
-55.41%
Earnings per share (EPS)
25.68
15.51
10.17
65.57%
Diluted Earnings per share
25.68
15.51
10.17
65.57%
Operating Profit Margin (Excl OI)
5.03%
8.07%
0.00
-3.04%
Gross Profit Margin
5.26%
6.04%
0.00
-0.78%
PAT Margin
3.38%
3.60%
0.00
-0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 597.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.33% vs 1.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.17% vs 4.18% in Dec 2023
Annual - Interest
Interest 118.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.05% vs 21.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.03%
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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