Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,127.00
9,831.00
9,719.00
13,877.00
12,552.00
10,333.00
8,423.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,127.00
9,831.00
9,719.00
13,877.00
12,552.00
10,333.00
8,423.00
Raw Material Cost
6,323.00
6,175.00
6,216.00
8,682.00
8,348.00
6,610.00
5,569.00
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
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
351.00
713.00
298.00
216.00
339.00
387.00
313.00
Selling and Distribution Expenses
1,561.00
1,614.00
1,601.00
3,093.00
2,658.00
1,963.00
1,145.00
Other Expenses
-35.10
-71.30
-29.80
-21.60
-33.90
-38.70
-31.30
Total Expenditure (Excl Depreciation)
7,884.00
7,789.00
7,817.00
11,775.00
11,006.00
8,573.00
6,714.00
Operating Profit (PBDIT) excl Other Income
2243
2042
1902
2102
1546
1760
1709
Other Income
113.00
-72.00
21.00
469.00
85.80
-155.00
-41.00
Operating Profit (PBDIT)
4,235.00
3,500.00
3,559.00
6,587.00
5,345.80
4,049.00
3,088.00
Interest
351.00
713.00
298.00
216.00
339.00
387.00
313.00
Exceptional Items
-850.00
-595.00
-684.00
-1,566.00
-1,026.80
-805.00
-251.00
Gross Profit (PBDT)
3,804.00
3,656.00
3,503.00
5,195.00
4,204.00
3,723.00
2,854.00
Depreciation
1,737.00
1,530.00
1,636.00
4,016.00
3,714.00
2,444.00
1,420.00
Profit Before Tax
1,297.00
662.00
941.00
789.00
266.00
413.00
1,104.00
Tax
362.00
157.00
325.00
371.00
96.00
100.00
208.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
787.00
498.00
604.00
417.00
158.00
298.00
846.00
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
787.00
498.00
604.00
417.00
158.00
298.00
846.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
7.00
12.00
7.00
6.00
5.00
35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
790.00
505.00
616.00
424.00
164.00
303.00
881.00
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
15,698.00
19,050.00
27,218.00
47,347.00
49,300.00
49,440.00
10,215.00
Earnings per share (EPS)
1.42
-11.26
-27.68
0.67
0.25
0.66
2.55
Diluted Earnings per share
1.42
-11.26
-27.68
0.67
0.25
0.66
2.55
Operating Profit Margin (Excl OI)
23.55%
20.77%
19.57%
15.15%
12.32%
17.03%
20.29%
Gross Profit Margin
29.96%
22.3%
26.52%
34.63%
31.71%
27.65%
29.97%
PAT Margin
7.77%
5.07%
6.21%
3.0%
1.26%
2.88%
10.04%
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 3.01% vs 1.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.44% vs -18.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.40% vs 0.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.77% vs 139.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fidelity National Information Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,127.00
2,865.51
7,261.49
253.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,127.00
2,865.51
7,261.49
253.41%
Raw Material Cost
6,323.00
565.99
5,757.01
1,017.16%
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
351.00
0.00
351.00
Selling and Distribution Expenses
1,561.00
1,481.24
79.76
5.38%
Other Expenses
-35.10
50.79
-85.89
-169.11%
Total Expenditure (Excl Depreciation)
7,884.00
2,555.10
5,328.90
208.56%
Operating Profit (PBDIT) excl Other Income
2,243.00
310.40
1,932.60
622.62%
Other Income
113.00
178.77
-65.77
-36.79%
Operating Profit (PBDIT)
4,235.00
520.76
3,714.24
713.23%
Interest
351.00
0.00
351.00
Exceptional Items
-850.00
0.00
-850.00
Gross Profit (PBDT)
3,804.00
2,299.52
1,504.48
65.43%
Depreciation
1,737.00
31.59
1,705.41
5,398.58%
Profit Before Tax
1,297.00
489.17
807.83
165.14%
Tax
362.00
21.25
340.75
1,603.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
787.00
462.19
324.81
70.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
787.00
462.19
324.81
70.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
5.73
-2.73
-47.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
790.00
467.92
322.08
68.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
15,698.00
5,003.27
10,694.73
213.75%
Earnings per share (EPS)
1.42
0.19
1.23
647.37%
Diluted Earnings per share
1.42
0.19
1.23
647.37%
Operating Profit Margin (Excl OI)
23.55%
10.83%
0.00
12.72%
Gross Profit Margin
29.96%
18.17%
0.00
11.79%
PAT Margin
7.77%
16.13%
0.00
-8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,012.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.01% vs 1.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 79.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.44% vs -18.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 412.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.40% vs 0.96% in Dec 2023
Annual - Interest
Interest 35.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.77% vs 139.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






