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
558.51
536.77
513.29
466.27
399.90
417.20
379.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
558.51
536.77
513.29
466.27
399.90
417.20
379.52
Raw Material Cost
416.23
401.00
348.79
342.06
303.76
311.57
270.54
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
330.01
319.89
264.24
278.05
250.04
252.20
215.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
22.73
24.44
23.66
15.28
12.89
20.52
17.53
Other Expenses
-33.00
-31.99
-26.42
-27.80
-25.00
-25.22
-21.51
Total Expenditure (Excl Depreciation)
438.96
425.44
372.45
357.34
316.65
332.09
288.07
Operating Profit (PBDIT) excl Other Income
119.60000000000001
111.30000000000001
140.8
108.9
83.2
85.1
91.5
Other Income
12.88
10.26
5.58
2.18
5.66
6.25
5.76
Operating Profit (PBDIT)
142.13
130.50
153.50
117.59
95.78
98.16
103.51
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
14.93
14.31
-14.19
14.73
8.03
12.83
-3.90
Gross Profit (PBDT)
142.28
135.76
164.50
124.21
96.14
105.63
108.99
Depreciation
9.69
8.92
7.08
6.49
6.87
6.81
6.29
Profit Before Tax
147.37
135.90
132.23
125.84
96.94
104.19
93.32
Tax
38.37
35.56
29.90
24.64
14.38
21.73
21.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.00
100.34
102.33
101.20
82.55
82.46
72.25
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
109.00
100.34
102.33
101.20
82.55
82.46
72.25
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
109.00
100.34
102.33
101.20
82.55
82.46
72.25
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
421.07
356.08
320.75
417.06
361.50
350.25
313.91
Earnings per share (EPS)
2.11
1.94
1.96
1.9
1.55
1.53
1.33
Diluted Earnings per share
2.11
1.94
1.96
1.9
1.55
1.53
1.33
Operating Profit Margin (Excl OI)
21.41%
20.74%
27.44%
23.36%
20.82%
20.4%
24.1%
Gross Profit Margin
28.12%
26.98%
27.14%
28.38%
25.96%
26.61%
26.25%
PAT Margin
19.52%
18.69%
19.94%
21.7%
20.64%
19.77%
19.04%
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 4.04% vs 4.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.67% vs -1.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.49% vs -18.73% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Exponent, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
558.51
16,315.00
-15,756.49
-96.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
558.51
16,315.00
-15,756.49
-96.58%
Raw Material Cost
416.23
15,741.00
-15,324.77
-97.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
330.01
0.00
330.01
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
46.00
-46.00
-100.00%
Selling and Distribution Expenses
22.73
203.00
-180.27
-88.80%
Other Expenses
-33.00
-4.60
-28.40
-617.39%
Total Expenditure (Excl Depreciation)
438.96
15,944.00
-15,505.04
-97.25%
Operating Profit (PBDIT) excl Other Income
119.56
371.00
-251.44
-67.77%
Other Income
12.88
288.00
-275.12
-95.53%
Operating Profit (PBDIT)
142.13
732.00
-589.87
-80.58%
Interest
0.00
46.00
-46.00
-100.00%
Exceptional Items
14.93
0.00
14.93
Gross Profit (PBDT)
142.28
574.00
-431.72
-75.21%
Depreciation
9.69
73.00
-63.31
-86.73%
Profit Before Tax
147.37
613.00
-465.63
-75.96%
Tax
38.37
634.00
-595.63
-93.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.00
2,145.00
-2,036.00
-94.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.00
2,145.00
-2,036.00
-94.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-61.00
61.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.00
2,084.00
-1,975.00
-94.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
421.07
3,949.00
-3,527.93
-89.34%
Earnings per share (EPS)
2.11
12.33
-10.22
-82.89%
Diluted Earnings per share
2.11
12.33
-10.22
-82.89%
Operating Profit Margin (Excl OI)
21.41%
2.27%
0.00
19.14%
Gross Profit Margin
28.12%
4.20%
0.00
23.92%
PAT Margin
19.52%
13.15%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.04% vs 4.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.67% vs -1.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.49% vs -18.73% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.41%
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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