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
7,406.79
5,898.36
4,606.10
3,827.65
2,466.07
2,102.02
1,925.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,406.79
5,898.36
4,606.10
3,827.65
2,466.07
2,102.02
1,925.71
Raw Material Cost
4,579.91
3,697.26
2,840.29
2,747.91
1,740.68
1,507.51
1,274.23
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
2,330.59
2,137.39
1,740.71
1,461.00
1,158.68
1,036.83
891.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.45
5.86
7.94
4.78
6.37
4.90
4.56
Selling and Distribution Expenses
1,029.55
844.60
756.96
465.14
369.78
294.00
292.11
Other Expenses
-228.35
-214.32
-174.87
-146.58
-116.51
-104.17
-89.65
Total Expenditure (Excl Depreciation)
5,685.00
4,541.86
3,597.25
3,213.05
2,110.46
1,801.51
1,566.34
Operating Profit (PBDIT) excl Other Income
1721.8000000000002
1356.5
1008.8
614.6
355.6
300.5
359.4
Other Income
249.30
156.44
60.13
10.98
16.34
13.84
9.52
Operating Profit (PBDIT)
2,169.93
1,662.90
1,189.03
741.23
483.56
401.21
436.72
Interest
28.45
5.86
7.94
4.78
6.37
4.90
4.56
Exceptional Items
12.87
-21.89
-36.86
24.69
6.60
-2.27
0.00
Gross Profit (PBDT)
2,826.88
2,201.10
1,765.81
1,079.74
725.39
594.51
651.48
Depreciation
198.84
149.95
120.05
115.66
111.61
86.86
67.83
Profit Before Tax
1,955.51
1,485.20
1,024.18
645.49
372.17
307.18
364.33
Tax
127.02
117.06
92.89
81.73
65.69
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,826.87
1,356.23
930.19
566.89
306.58
307.18
364.33
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
1,826.87
1,356.23
930.19
566.89
306.58
307.18
364.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.04
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
1,826.85
1,356.19
930.19
566.89
306.58
307.18
364.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
0.0
0.0
Reserves
5,293.10
3,994.51
3,047.01
2,809.66
2,233.94
1,509.56
1,212.31
Earnings per share (EPS)
23.51
16.95
11.63
7.09
3.83
3.84
4.55
Diluted Earnings per share
23.51
16.95
11.63
7.09
3.83
3.84
4.55
Operating Profit Margin (Excl OI)
23.25%
23.0%
21.9%
16.06%
14.42%
14.3%
18.66%
Gross Profit Margin
29.09%
27.72%
24.84%
19.89%
19.62%
18.75%
22.44%
PAT Margin
24.66%
22.99%
20.19%
14.81%
12.43%
14.61%
18.92%
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 25.57% vs 28.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.70% vs 45.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.49% vs 33.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 381.36% vs -25.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Elm Co. (Saudi Arabia) With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
7,406.79
0
7,406.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,406.79
0
7,406.79
Raw Material Cost
4,579.91
0
4,579.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,330.59
0
2,330.59
Power Cost
0
0
0.00
Manufacturing Expenses
28.45
0
28.45
Selling and Distribution Expenses
1,029.55
0
1,029.55
Other Expenses
-228.35
0.00
-228.35
Total Expenditure (Excl Depreciation)
5,685.00
0
5,685.00
Operating Profit (PBDIT) excl Other Income
1,721.80
0.00
1,721.80
Other Income
249.30
0
249.30
Operating Profit (PBDIT)
2,169.93
0
2,169.93
Interest
28.45
0
28.45
Exceptional Items
12.87
0
12.87
Gross Profit (PBDT)
2,826.88
0
2,826.88
Depreciation
198.84
0
198.84
Profit Before Tax
1,955.51
0
1,955.51
Tax
127.02
0
127.02
Provisions and contingencies
0
0
0.00
Profit After Tax
1,826.87
0
1,826.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,826.87
0
1,826.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,826.85
0
1,826.85
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,293.10
0
5,293.10
Earnings per share (EPS)
23.51
0
23.51
Diluted Earnings per share
23.51
0
23.51
Operating Profit Margin (Excl OI)
23.25%
0%
0.00
23.25%
Gross Profit Margin
29.09%
0%
0.00
29.09%
PAT Margin
24.66%
0%
0.00
24.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 740.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.57% vs 28.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 182.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.70% vs 45.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.49% vs 33.45% in Dec 2023
Annual - Interest
Interest 2.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 381.36% vs -25.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.25%
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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