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
1,838.37
1,630.67
1,412.04
1,122.29
958.43
991.35
883.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,838.37
1,630.67
1,412.04
1,122.29
958.43
991.35
883.11
Raw Material Cost
1,201.86
1,068.00
951.39
748.38
675.46
710.95
635.90
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
19.98
13.88
8.25
7.56
11.19
13.61
7.23
Selling and Distribution Expenses
372.30
318.03
267.02
223.49
173.85
199.22
175.90
Other Expenses
-2.00
-1.39
-0.83
-0.76
-1.12
-1.36
-0.72
Total Expenditure (Excl Depreciation)
1,574.16
1,386.03
1,218.41
971.86
849.31
910.17
811.80
Operating Profit (PBDIT) excl Other Income
264.20000000000005
244.60000000000002
193.6
150.39999999999998
109.1
81.19999999999999
71.3
Other Income
19.63
8.79
22.68
20.20
13.59
20.90
23.97
Operating Profit (PBDIT)
343.91
307.32
280.27
224.66
176.22
156.35
143.84
Interest
19.98
13.88
8.25
7.56
11.19
13.61
7.23
Exceptional Items
-2.52
-1.60
-17.95
-16.51
3.80
-5.37
-27.68
Gross Profit (PBDT)
636.52
562.67
460.65
373.92
282.98
280.39
247.21
Depreciation
60.06
53.90
63.97
54.03
53.51
54.27
48.57
Profit Before Tax
261.35
237.94
190.10
146.56
115.33
83.10
60.37
Tax
62.94
53.54
47.56
31.85
25.63
15.17
3.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.30
184.56
142.97
114.76
89.48
67.66
56.73
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
198.30
184.56
142.97
114.76
89.48
67.66
56.73
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
198.30
184.56
142.97
114.76
89.48
67.66
56.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
929.86
889.44
758.18
693.16
719.17
670.00
618.07
Earnings per share (EPS)
1.21
1.1
0.85
0.67
0.52
0.39
0.32
Diluted Earnings per share
1.21
1.1
0.85
0.67
0.52
0.39
0.32
Operating Profit Margin (Excl OI)
14.37%
15.0%
13.71%
13.4%
11.39%
8.19%
8.07%
Gross Profit Margin
17.48%
17.9%
17.99%
17.87%
17.62%
13.86%
12.34%
PAT Margin
10.79%
11.32%
10.12%
10.23%
9.34%
6.82%
6.42%
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 12.74% vs 15.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.42% vs 29.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.64% vs 15.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.88% vs 67.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ExlService Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,838.37
2,548.20
-709.83
-27.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,838.37
2,548.20
-709.83
-27.86%
Raw Material Cost
1,201.86
445.10
756.76
170.02%
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
19.98
25.10
-5.12
-20.40%
Selling and Distribution Expenses
372.30
701.90
-329.60
-46.96%
Other Expenses
-2.00
88.98
-90.98
-102.25%
Total Expenditure (Excl Depreciation)
1,574.16
2,061.90
-487.74
-23.65%
Operating Profit (PBDIT) excl Other Income
264.21
486.30
-222.09
-45.67%
Other Income
19.63
48.10
-28.47
-59.19%
Operating Profit (PBDIT)
343.91
671.50
-327.59
-48.78%
Interest
19.98
25.10
-5.12
-20.40%
Exceptional Items
-2.52
0.50
-3.02
-604.00%
Gross Profit (PBDT)
636.52
2,103.10
-1,466.58
-69.73%
Depreciation
60.06
137.10
-77.04
-56.19%
Profit Before Tax
261.35
509.80
-248.45
-48.73%
Tax
62.94
57.50
5.44
9.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.30
452.30
-254.00
-56.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.30
452.30
-254.00
-56.16%
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
198.30
452.30
-254.00
-56.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
929.86
-752.40
1,682.26
223.59%
Earnings per share (EPS)
1.21
1.40
-0.19
-13.57%
Diluted Earnings per share
1.21
1.40
-0.19
-13.57%
Operating Profit Margin (Excl OI)
14.37%
19.08%
0.00
-4.71%
Gross Profit Margin
17.48%
25.39%
0.00
-7.91%
PAT Margin
10.79%
17.75%
0.00
-6.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 183.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.74% vs 15.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.42% vs 29.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.64% vs 15.88% in Dec 2023
Annual - Interest
Interest 2.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.88% vs 67.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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