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
450.07
360.52
286.53
230.59
164.40
139.69
96.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
450.07
360.52
286.53
230.59
164.40
139.69
96.67
Raw Material Cost
4.82
4.95
3.10
6.12
4.28
3.40
2.42
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
107.84
80.30
66.37
23.31
22.55
26.94
30.19
Selling and Distribution Expenses
25.20
22.21
20.43
18.44
19.20
18.35
12.06
Other Expenses
-0.42
0.32
0.57
6.18
4.97
1.93
0.29
Total Expenditure (Excl Depreciation)
133.71
110.69
95.59
109.69
95.70
67.99
47.54
Operating Profit (PBDIT) excl Other Income
316.4
249.8
190.9
120.9
68.7
71.7
49.1
Other Income
9.05
26.18
33.47
9.43
6.31
11.73
6.38
Operating Profit (PBDIT)
447.57
378.23
312.97
199.48
134.46
126.17
86.86
Interest
107.84
80.30
66.37
23.31
22.55
26.94
30.19
Exceptional Items
-13.30
-3.66
-22.30
-10.58
-9.32
-8.16
-4.50
Gross Profit (PBDT)
323.09
253.35
194.86
155.33
100.68
93.54
62.89
Depreciation
122.16
102.22
88.56
69.15
59.45
42.74
31.35
Profit Before Tax
204.27
192.05
135.74
96.44
42.74
48.33
20.81
Tax
0.63
0.64
1.00
0.23
0.21
0.30
0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.00
190.71
134.13
95.72
42.27
41.84
15.61
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
203.00
190.71
134.13
95.72
42.27
41.84
15.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.63
0.71
0.61
0.49
0.26
6.18
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.64
191.41
134.74
96.21
42.53
48.02
20.61
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
3,563.68
2,978.58
2,488.26
2,036.57
1,574.76
1,194.45
562.18
Earnings per share (EPS)
1.15
1.24
0.99
0.82
0.0
0.63
0.36
Diluted Earnings per share
1.15
1.24
0.99
0.82
0.0
0.63
0.36
Operating Profit Margin (Excl OI)
70.29%
69.3%
66.64%
52.43%
41.79%
51.33%
50.82%
Gross Profit Margin
72.53%
81.62%
78.28%
71.81%
62.16%
65.2%
53.96%
PAT Margin
45.11%
52.9%
46.81%
41.51%
25.71%
29.95%
16.15%
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 24.85% vs 25.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.37% vs 42.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.54% vs 25.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.25% vs 20.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
450.07
1,431.47
-981.40
-68.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
450.07
1,431.47
-981.40
-68.56%
Raw Material Cost
4.82
922.25
-917.43
-99.48%
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
107.84
97.77
10.07
10.30%
Selling and Distribution Expenses
25.20
42.54
-17.34
-40.76%
Other Expenses
-0.42
9.28
-9.70
-104.53%
Total Expenditure (Excl Depreciation)
133.71
1,155.40
-1,021.69
-88.43%
Operating Profit (PBDIT) excl Other Income
316.36
276.07
40.29
14.59%
Other Income
9.05
39.76
-30.71
-77.24%
Operating Profit (PBDIT)
447.57
506.43
-58.86
-11.62%
Interest
107.84
97.77
10.07
10.30%
Exceptional Items
-13.30
-3.06
-10.24
-334.64%
Gross Profit (PBDT)
323.09
318.61
4.48
1.41%
Depreciation
122.16
190.60
-68.44
-35.91%
Profit Before Tax
204.27
215.01
-10.74
-5.00%
Tax
0.63
0.95
-0.32
-33.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.00
214.06
-11.06
-5.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.00
214.06
-11.06
-5.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.63
0.00
0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.64
214.06
-10.42
-4.87%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,563.68
3,265.86
297.82
9.12%
Earnings per share (EPS)
1.15
0.89
0.26
29.21%
Diluted Earnings per share
1.15
0.89
0.26
29.21%
Operating Profit Margin (Excl OI)
70.29%
19.29%
0.00
51.00%
Gross Profit Margin
72.53%
28.34%
0.00
44.19%
PAT Margin
45.11%
14.95%
0.00
30.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.85% vs 25.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.37% vs 42.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.54% vs 25.97% in Dec 2023
Annual - Interest
Interest 10.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.25% vs 20.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.29%
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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