Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
79.20
74.39
68.79
62.09
66.03
72.87
69.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79.20
74.39
68.79
62.09
66.03
72.87
69.92
Raw Material Cost
34.23
27.00
25.67
23.40
28.12
30.21
31.91
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
50.02
50.34
29.40
28.26
29.16
29.52
21.46
Selling and Distribution Expenses
0.23
3.35
9.46
-1.42
8.66
2.33
5.44
Other Expenses
-5.00
-5.03
-2.94
-2.83
-2.92
0.70
-2.15
Total Expenditure (Excl Depreciation)
34.45
30.35
35.13
21.97
36.78
69.02
37.35
Operating Profit (PBDIT) excl Other Income
44.699999999999996
44
33.7
40.099999999999994
29.3
3.9000000000000004
32.599999999999994
Other Income
54.55
0.58
-1.10
6.52
0.39
0.52
0.18
Operating Profit (PBDIT)
99.30
44.62
32.55
46.64
29.65
40.86
32.75
Interest
50.02
50.34
29.40
28.26
29.16
29.52
21.46
Exceptional Items
159.25
132.87
78.84
44.73
-243.40
-30.00
11.04
Gross Profit (PBDT)
44.97
47.39
43.11
38.70
37.91
42.66
38.01
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
208.52
127.15
81.99
63.11
-242.91
-25.63
22.33
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
208.52
127.15
81.99
63.11
-242.91
-25.63
22.33
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
208.52
127.15
81.99
63.11
-242.91
-25.63
22.33
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
208.52
127.15
81.99
63.11
-242.91
-25.63
22.33
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
708.26
499.74
372.59
289.79
225.46
469.71
520.00
Earnings per share (EPS)
0.65
0.4
0.26
0.2
-0.77
-0.08
0.07
Diluted Earnings per share
0.65
0.4
0.26
0.2
-0.77
-0.08
0.07
Operating Profit Margin (Excl OI)
56.5%
59.2%
48.93%
64.61%
44.31%
5.29%
46.58%
Gross Profit Margin
263.29%
170.93%
119.2%
101.64%
-367.86%
-35.17%
31.93%
PAT Margin
263.29%
170.93%
119.2%
101.64%
-367.86%
-35.17%
31.93%
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 6.45% vs 8.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.92% vs 55.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.59% vs 30.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.60% vs 71.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Emirates REIT (CEIC) Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
79.20
36.91
42.29
114.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.20
36.91
42.29
114.58%
Raw Material Cost
34.23
10.26
23.97
233.63%
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
50.02
14.04
35.98
256.27%
Selling and Distribution Expenses
0.23
1.51
-1.28
-84.77%
Other Expenses
-5.00
-1.36
-3.64
-267.65%
Total Expenditure (Excl Depreciation)
34.45
12.20
22.25
182.38%
Operating Profit (PBDIT) excl Other Income
44.75
24.70
20.05
81.17%
Other Income
54.55
0.57
53.98
9,470.18%
Operating Profit (PBDIT)
99.30
25.71
73.59
286.23%
Interest
50.02
14.04
35.98
256.27%
Exceptional Items
159.25
22.51
136.74
607.46%
Gross Profit (PBDT)
44.97
26.22
18.75
71.51%
Depreciation
0.00
0.44
-0.44
-100.00%
Profit Before Tax
208.52
33.74
174.78
518.02%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
208.52
33.74
174.78
518.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.52
33.74
174.78
518.02%
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
208.52
33.74
174.78
518.02%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
708.26
218.62
489.64
223.97%
Earnings per share (EPS)
0.65
0.13
0.52
400.00%
Diluted Earnings per share
0.65
0.13
0.52
400.00%
Operating Profit Margin (Excl OI)
56.50%
66.93%
0.00
-10.43%
Gross Profit Margin
263.29%
92.59%
0.00
170.70%
PAT Margin
263.29%
91.40%
0.00
171.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.45% vs 8.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.92% vs 55.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.59% vs 30.56% in Dec 2023
Annual - Interest
Interest 5.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.60% vs 71.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






