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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
612.07
599.81
759.40
921.40
708.09
619.92
574.51
Total Operating income
6,120.70
5,998.10
7,594.00
9,214.00
7,080.95
6,199.23
5,745.13
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
2,059.40
1,989.10
2,340.00
2,350.00
1,941.48
1,806.01
1,748.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.60
132.50
93.00
72.00
57.47
47.80
40.98
Selling and Distribution Expenses
2,266.80
2,177.60
2,507.00
2,508.00
2,090.46
1,935.03
1,874.88
Other Expenses
133.73
129.74
224.60
257.70
196.16
146.04
143.25
Total Expenditure (Excl Depreciation)
5,813.10
5,596.60
7,186.00
7,507.00
6,051.00
5,249.24
5,097.33
Operating Profit (PBDIT) excl Other Income
307.6
401.5
408
1707
1030
950
647.8
Other Income
7.40
5.40
11.00
7.00
5.72
2.84
2.72
Operating Profit (PBDIT)
214.80
193.90
178.00
165.00
154.70
131.86
128.64
Interest
149.60
132.50
93.00
72.00
57.47
47.80
40.98
Exceptional Items
0.00
0.00
0.00
0.00
-54.94
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
207.40
188.50
167.00
158.00
148.98
129.02
125.93
Profit Before Tax
165.40
274.40
326.00
1,642.00
923.27
905.02
609.54
Tax
32.80
58.90
61.00
393.00
222.77
195.17
133.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.10
216.80
263.00
1,241.00
696.43
707.41
474.50
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
131.10
216.80
263.00
1,241.00
696.43
707.41
474.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
-1.30
2.00
8.00
4.07
2.44
1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.60
215.50
265.00
1,249.00
700.50
709.85
475.90
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
4,908.50
4,848.10
4,665.00
5,767.00
4,909.97
4,420.48
3,741.88
Earnings per share (EPS)
1.26
2.07
2.45
11.14
6.16
6.22
4.19
Diluted Earnings per share
1.26
2.07
2.45
11.14
6.16
6.22
4.19
Operating Profit Margin (Excl OI)
5.03%
6.69%
5.37%
18.53%
14.55%
15.32%
11.28%
Gross Profit Margin
6.09%
7.72%
6.49%
19.54%
15.14%
16.68%
12.8%
PAT Margin
2.14%
3.61%
3.46%
13.47%
9.84%
11.41%
8.26%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -38.47% vs -18.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.03% vs 12.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.91% vs 42.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of First American Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,120.70
8,231.40
-2,110.70
-25.64%
Total Operating income
6,120.70
8,231.40
-2,110.70
-25.64%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,059.40
0.00
2,059.40
Power Cost
0
0
0.00
Manufacturing Expenses
149.60
77.40
72.20
93.28%
Selling and Distribution Expenses
2,266.80
4,036.40
-1,769.60
-43.84%
Other Expenses
133.73
297.05
-163.32
-54.98%
Total Expenditure (Excl Depreciation)
5,813.10
7,084.30
-1,271.20
-17.94%
Operating Profit (PBDIT) excl Other Income
307.60
1,147.10
-839.50
-73.18%
Other Income
7.40
0.00
7.40
Operating Profit (PBDIT)
214.80
39.30
175.50
446.56%
Interest
149.60
77.40
72.20
93.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
207.40
39.30
168.10
427.74%
Profit Before Tax
165.40
1,069.70
-904.30
-84.54%
Tax
32.80
217.00
-184.20
-84.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
131.10
852.70
-721.60
-84.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.10
852.70
-721.60
-84.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
0.00
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.60
852.70
-720.10
-84.45%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
4,908.50
5,619.00
-710.50
-12.64%
Earnings per share (EPS)
1.26
3.24
-1.98
-61.11%
Diluted Earnings per share
1.26
3.24
-1.98
-61.11%
Operating Profit Margin (Excl OI)
5.03%
13.94%
0.00
-8.91%
Gross Profit Margin
6.09%
13.47%
0.00
-7.38%
PAT Margin
2.14%
10.36%
0.00
-8.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 13.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.47% vs -18.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.03% vs 12.87% in Dec 2023
Annual - Interest
Interest 14.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.91% vs 42.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.03%
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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