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
2,996.36
2,442.67
2,778.90
3,307.09
2,283.96
2,028.84
2,082.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,996.36
2,442.67
2,778.90
3,307.09
2,283.96
2,028.84
2,082.48
Raw Material Cost
13.21
12.28
10.35
11.59
13.59
12.97
11.47
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
1,974.04
1,656.88
1,697.52
1,848.76
1,372.34
1,200.98
1,197.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.77
16.72
16.85
17.59
21.41
20.14
17.77
Selling and Distribution Expenses
341.87
249.47
212.84
175.47
172.23
227.77
195.83
Other Expenses
9.95
12.86
12.53
12.51
11.07
9.80
9.54
Total Expenditure (Excl Depreciation)
2,445.37
2,063.89
2,062.88
2,178.50
1,690.27
1,559.83
1,517.60
Operating Profit (PBDIT) excl Other Income
551
378.8
716
1128.6
593.6999999999999
469
564.9
Other Income
6.23
6.66
8.00
14.16
13.04
11.00
9.29
Operating Profit (PBDIT)
584.86
451.93
793.26
1,211.61
671.61
540.28
601.23
Interest
16.77
16.72
16.85
17.59
21.41
20.14
17.77
Exceptional Items
-7.30
-2.92
-3.13
-8.56
-47.21
-11.15
-5.03
Gross Profit (PBDT)
2,955.51
2,363.89
2,699.31
3,226.64
2,205.50
1,955.59
2,043.95
Depreciation
27.64
66.50
69.25
68.86
64.87
60.28
27.05
Profit Before Tax
533.14
365.79
704.04
1,116.60
540.83
448.71
551.37
Tax
115.41
80.57
172.63
248.03
128.15
95.05
108.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.28
255.48
476.52
740.12
350.57
297.44
377.24
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
378.28
255.48
476.52
740.12
350.57
297.44
377.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.46
29.74
54.90
128.46
62.11
56.23
65.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
417.74
285.22
531.41
868.57
412.68
353.66
442.85
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
1,707.64
1,576.93
1,536.81
1,320.37
1,230.95
869.72
758.12
Earnings per share (EPS)
9.08
6.37
11.61
17.08
8.22
6.89
8.33
Diluted Earnings per share
9.08
6.37
11.61
17.08
8.22
6.89
8.33
Operating Profit Margin (Excl OI)
18.39%
15.51%
25.77%
34.13%
25.99%
23.12%
27.13%
Gross Profit Margin
18.72%
17.7%
27.83%
35.85%
26.52%
25.09%
27.78%
PAT Margin
12.62%
10.46%
17.15%
22.38%
15.35%
14.66%
18.11%
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 22.67% vs -12.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.46% vs -46.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.93% vs -43.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.60% vs -1.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Evercore, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,996.36
2,392.29
604.07
25.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,996.36
2,392.29
604.07
25.25%
Raw Material Cost
13.21
0.00
13.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,974.04
1,537.69
436.35
28.38%
Power Cost
0
0
0.00
Manufacturing Expenses
16.77
0.29
16.48
5,682.76%
Selling and Distribution Expenses
341.87
244.69
97.18
39.72%
Other Expenses
9.95
10.81
-0.86
-7.96%
Total Expenditure (Excl Depreciation)
2,445.37
1,890.75
554.62
29.33%
Operating Profit (PBDIT) excl Other Income
550.99
501.54
49.45
9.86%
Other Income
6.23
30.08
-23.85
-79.29%
Operating Profit (PBDIT)
584.86
572.89
11.97
2.09%
Interest
16.77
0.29
16.48
5,682.76%
Exceptional Items
-7.30
0.00
-7.30
Gross Profit (PBDT)
2,955.51
0.00
2,955.51
Depreciation
27.64
41.27
-13.63
-33.03%
Profit Before Tax
533.14
531.34
1.80
0.34%
Tax
115.41
131.62
-16.21
-12.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
378.28
399.71
-21.43
-5.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.28
399.71
-21.43
-5.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.46
0.00
39.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
417.74
399.71
18.03
4.51%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,707.64
2,174.88
-467.24
-21.48%
Earnings per share (EPS)
9.08
5.82
3.26
56.01%
Diluted Earnings per share
9.08
5.82
3.26
56.01%
Operating Profit Margin (Excl OI)
18.39%
20.97%
0.00
-2.58%
Gross Profit Margin
18.72%
23.94%
0.00
-5.22%
PAT Margin
12.62%
16.71%
0.00
-4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 299.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.67% vs -12.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.46% vs -46.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.93% vs -43.30% in Dec 2023
Annual - Interest
Interest 1.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.60% vs -1.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.39%
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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