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
767.92
739.57
727.04
624.09
609.23
731.34
731.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
767.92
739.57
727.04
624.09
609.23
731.34
731.51
Raw Material Cost
354.16
339.02
321.35
279.49
291.11
333.99
319.47
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
116.82
109.30
93.98
82.74
81.04
80.48
77.78
Selling and Distribution Expenses
70.23
63.94
61.77
55.95
62.24
61.06
52.67
Other Expenses
6.80
8.06
12.29
11.91
11.76
11.20
10.28
Total Expenditure (Excl Depreciation)
609.21
592.87
600.01
537.24
551.96
587.54
552.75
Operating Profit (PBDIT) excl Other Income
158.7
146.7
127
86.89999999999999
57.300000000000004
143.8
178.79999999999998
Other Income
41.71
49.72
31.71
-10.95
-6.23
10.03
8.82
Operating Profit (PBDIT)
385.24
386.34
375.63
277.71
249.64
346.32
368.18
Interest
116.82
109.30
93.98
82.74
81.04
80.48
77.78
Exceptional Items
-0.55
0.00
0.00
-7.94
-7.46
0.00
0.00
Gross Profit (PBDT)
228.94
210.65
188.79
142.80
119.51
204.87
231.43
Depreciation
184.82
189.91
216.89
201.81
198.61
192.49
180.61
Profit Before Tax
83.05
87.12
64.76
-14.77
-29.86
86.72
121.89
Tax
2.69
2.71
1.55
-1.73
-6.97
2.43
4.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.64
53.24
40.64
-6.54
-12.57
51.14
66.50
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
51.64
53.24
40.64
-6.54
-12.57
51.14
66.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.72
31.16
22.57
-6.53
-10.37
33.10
50.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.36
84.41
63.21
-13.06
-22.95
84.25
117.22
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
1,030.70
985.52
954.38
998.13
1,055.25
1,228.52
1,238.48
Earnings per share (EPS)
0.28
0.3
0.22
-0.06
-0.1
0.28
0.39
Diluted Earnings per share
0.28
0.3
0.22
-0.06
-0.1
0.28
0.39
Operating Profit Margin (Excl OI)
20.67%
19.84%
17.47%
13.92%
9.4%
19.66%
24.44%
Gross Profit Margin
34.88%
37.46%
38.74%
29.97%
27.7%
38.18%
41.35%
PAT Margin
6.72%
7.2%
5.59%
-1.05%
-2.06%
6.99%
9.09%
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 3.83% vs 1.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.74% vs 33.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.05% vs -2.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.86% vs 16.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Empire State Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
767.92
1,039.05
-271.13
-26.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
767.92
1,039.05
-271.13
-26.09%
Raw Material Cost
354.16
786.73
-432.57
-54.98%
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
116.82
76.80
40.02
52.11%
Selling and Distribution Expenses
70.23
36.24
33.99
93.79%
Other Expenses
6.80
5.48
1.32
24.09%
Total Expenditure (Excl Depreciation)
609.21
954.55
-345.34
-36.18%
Operating Profit (PBDIT) excl Other Income
158.71
84.50
74.21
87.82%
Other Income
41.71
6.95
34.76
500.14%
Operating Profit (PBDIT)
385.24
220.19
165.05
74.96%
Interest
116.82
76.80
40.02
52.11%
Exceptional Items
-0.55
-1.51
0.96
63.58%
Gross Profit (PBDT)
228.94
123.56
105.38
85.29%
Depreciation
184.82
128.75
56.07
43.55%
Profit Before Tax
83.05
13.13
69.92
532.52%
Tax
2.69
-3.74
6.43
171.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.64
16.14
35.50
219.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.64
16.14
35.50
219.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.72
0.73
27.99
3,834.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.36
16.87
63.49
376.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,030.70
1,243.10
-212.40
-17.09%
Earnings per share (EPS)
0.28
0.15
0.13
86.67%
Diluted Earnings per share
0.28
0.15
0.13
86.67%
Operating Profit Margin (Excl OI)
20.67%
8.13%
0.00
12.54%
Gross Profit Margin
34.88%
13.65%
0.00
21.23%
PAT Margin
6.72%
1.55%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.83% vs 1.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.74% vs 33.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.05% vs -2.12% in Dec 2023
Annual - Interest
Interest 11.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.86% vs 16.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.67%
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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