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
371.90
351.95
303.15
216.80
133.69
152.53
162.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.90
351.95
303.15
216.80
133.69
152.53
162.30
Raw Material Cost
73.21
57.64
37.89
42.33
25.76
22.34
26.23
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
68.73
78.43
19.60
5.74
4.50
4.12
2.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
286.92
262.45
151.68
49.32
65.56
82.02
58.35
Selling and Distribution Expenses
40.12
51.63
17.57
12.07
11.41
9.21
4.69
Other Expenses
-50.03
-42.17
-4.24
-2.76
-4.08
-13.04
-4.08
Total Expenditure (Excl Depreciation)
-31.29
28.47
184.35
81.86
66.39
-12.66
51.09
Operating Profit (PBDIT) excl Other Income
403.2
323.5
118.80000000000001
134.9
67.30000000000001
165.2
111.19999999999999
Other Income
0.00
28.18
7.91
-0.03
0.07
0.05
-2.94
Operating Profit (PBDIT)
403.19
351.66
126.71
134.92
67.38
165.24
108.27
Interest
286.92
262.45
151.68
49.32
65.56
82.02
58.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-28.70
0.00
Gross Profit (PBDT)
298.69
294.31
265.26
174.46
107.94
130.19
136.07
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
116.27
89.21
-24.97
85.60
1.82
54.53
49.91
Tax
0.61
0.46
-17.72
3.14
11.38
1.56
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.86
84.08
-70.05
133.46
25.01
57.93
46.68
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
145.86
84.08
-70.05
133.46
25.01
57.93
46.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.24
3.81
-0.82
7.09
3.37
5.24
3.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.10
87.90
-70.87
140.56
28.38
63.18
49.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,238.52
1,161.52
968.53
1,064.38
774.18
718.23
563.83
Earnings per share (EPS)
1.34
0.88
-1.41
2.55
0.39
1.76
1.52
Diluted Earnings per share
1.34
0.88
-1.41
2.55
0.39
1.76
1.52
Operating Profit Margin (Excl OI)
108.41%
91.91%
39.19%
62.24%
50.34%
108.3%
68.52%
Gross Profit Margin
31.26%
25.35%
-8.24%
39.48%
1.36%
35.75%
30.75%
PAT Margin
39.22%
23.89%
-23.11%
61.56%
18.71%
37.98%
28.76%
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 5.65% vs 16.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.49% vs 223.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.64% vs 172.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.30% vs 73.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ellington Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
371.90
260.41
111.49
42.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.90
260.41
111.49
42.81%
Raw Material Cost
73.21
112.37
-39.16
-34.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.73
0.00
68.73
Power Cost
0
0
0.00
Manufacturing Expenses
286.92
36.57
250.35
684.58%
Selling and Distribution Expenses
40.12
17.80
22.32
125.39%
Other Expenses
-50.03
6.99
-57.02
-815.74%
Total Expenditure (Excl Depreciation)
-31.29
236.62
-267.91
-113.22%
Operating Profit (PBDIT) excl Other Income
403.19
23.78
379.41
1,595.50%
Other Income
0.00
1.90
-1.90
-100.00%
Operating Profit (PBDIT)
403.19
132.13
271.06
205.15%
Interest
286.92
36.57
250.35
684.58%
Exceptional Items
0.00
-3.31
3.31
100.00%
Gross Profit (PBDT)
298.69
41.58
257.11
618.35%
Depreciation
0.00
106.45
-106.45
-100.00%
Profit Before Tax
116.27
-14.19
130.46
919.38%
Tax
0.61
0.00
0.61
Provisions and contingencies
0
0
0.00
Profit After Tax
145.86
-10.69
156.55
1,464.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.86
-10.69
156.55
1,464.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.24
-3.50
5.74
164.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.10
-14.19
162.29
1,143.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,238.52
653.90
584.62
89.41%
Earnings per share (EPS)
1.34
-1.27
2.61
205.51%
Diluted Earnings per share
1.34
-1.27
2.61
205.51%
Operating Profit Margin (Excl OI)
108.41%
9.13%
0.00
99.28%
Gross Profit Margin
31.26%
35.43%
0.00
-4.17%
PAT Margin
39.22%
-4.10%
0.00
43.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.65% vs 16.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.49% vs 223.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.64% vs 172.31% in Dec 2023
Annual - Interest
Interest 28.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.30% vs 73.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 108.41%
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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