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
901.24
714.20
524.45
426.66
494.60
604.66
504.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
901.24
714.20
524.45
426.66
494.60
604.66
504.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
63.98
58.91
48.77
42.85
36.50
30.66
29.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
540.96
362.61
234.63
181.19
274.83
412.76
319.45
Selling and Distribution Expenses
41.41
38.19
33.04
30.57
24.90
23.10
22.27
Other Expenses
-54.42
-36.12
-25.23
-18.16
-25.39
-41.33
-32.22
Total Expenditure (Excl Depreciation)
102.18
98.49
64.14
73.00
82.33
53.26
48.90
Operating Profit (PBDIT) excl Other Income
799.0999999999999
615.7
460.3
353.7
412.29999999999995
551.4
455.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
810.55
616.85
461.12
351.47
420.32
554.91
455.81
Interest
540.96
362.61
234.63
181.19
274.83
412.76
319.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
901.24
714.20
524.45
426.66
494.60
604.66
504.37
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
258.10
253.10
225.68
172.46
137.43
138.65
136.02
Tax
50.91
53.10
47.53
36.37
28.79
29.11
27.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.19
200.00
178.14
136.09
108.65
109.55
108.08
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
207.19
200.00
178.14
136.09
108.65
109.55
108.08
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
207.19
200.00
178.14
136.09
108.65
109.55
108.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,077.88
927.33
787.43
729.17
629.27
570.90
547.80
Earnings per share (EPS)
16.44
15.8
13.87
10.27
8.27
8.69
8.83
Diluted Earnings per share
16.44
15.8
13.87
10.27
8.27
8.69
8.83
Operating Profit Margin (Excl OI)
88.66%
86.21%
87.77%
82.89%
83.35%
91.19%
90.3%
Gross Profit Margin
28.64%
35.44%
43.03%
40.42%
27.79%
22.93%
26.97%
PAT Margin
22.99%
28.0%
33.97%
31.9%
21.97%
18.12%
21.43%
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 26.18% vs 36.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.60% vs 12.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.38% vs 33.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.20% vs 54.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Federal Agricultural Mortgage Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
901.24
2,463.50
-1,562.26
-63.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
901.24
2,463.50
-1,562.26
-63.42%
Raw Material Cost
0.00
1,648.08
-1,648.08
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.98
0.00
63.98
Power Cost
0
0
0.00
Manufacturing Expenses
540.96
38.82
502.14
1,293.51%
Selling and Distribution Expenses
41.41
390.32
-348.91
-89.39%
Other Expenses
-54.42
-3.88
-50.54
-1,302.58%
Total Expenditure (Excl Depreciation)
102.18
2,038.39
-1,936.21
-94.99%
Operating Profit (PBDIT) excl Other Income
799.06
425.10
373.96
87.97%
Other Income
0.00
7.53
-7.53
-100.00%
Operating Profit (PBDIT)
810.55
1,902.37
-1,091.82
-57.39%
Interest
540.96
38.82
502.14
1,293.51%
Exceptional Items
0.00
-51.87
51.87
100.00%
Gross Profit (PBDT)
901.24
815.42
85.82
10.52%
Depreciation
0.00
1,648.08
-1,648.08
-100.00%
Profit Before Tax
258.10
163.61
94.49
57.75%
Tax
50.91
-33.64
84.55
251.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
207.19
197.25
9.94
5.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.19
197.25
9.94
5.04%
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
207.19
197.25
9.94
5.04%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
1,077.88
650.28
427.60
65.76%
Earnings per share (EPS)
16.44
4.53
11.91
262.91%
Diluted Earnings per share
16.44
4.53
11.91
262.91%
Operating Profit Margin (Excl OI)
88.66%
10.02%
0.00
78.64%
Gross Profit Margin
28.64%
73.54%
0.00
-44.90%
PAT Margin
22.99%
8.01%
0.00
14.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.18% vs 36.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.60% vs 12.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.38% vs 33.79% in Dec 2023
Annual - Interest
Interest 54.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.20% vs 54.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.66%
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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