Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
275.09
238.37
205.51
204.92
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
275.09
238.37
205.51
204.92
Raw Material Cost
182.39
188.29
153.58
145.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
31.48
9.07
1.30
3.01
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.97
0.25
1.93
0.11
Selling and Distribution Expenses
5.62
4.96
3.06
7.42
Other Expenses
-1.04
0.05
-0.13
-0.02
Total Expenditure (Excl Depreciation)
220.04
203.13
158.61
156.32
Operating Profit (PBDIT) excl Other Income
55.099999999999994
35.2
46.900000000000006
48.6
Other Income
-0.83
0.00
0.00
3.88
Operating Profit (PBDIT)
54.47
35.76
47.50
52.89
Interest
10.97
0.25
1.93
0.11
Exceptional Items
20.99
9.67
0.00
0.00
Gross Profit (PBDT)
92.46
49.55
51.32
58.56
Depreciation
0.25
0.53
0.61
0.40
Profit Before Tax
64.25
44.65
44.96
52.37
Tax
4.95
2.70
2.25
1.76
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
59.30
41.95
42.71
50.61
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
59.30
41.95
42.71
50.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.30
41.95
42.71
50.61
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
10.0
10.0
Reserves
529.81
328.24
281.75
121.49
Earnings per share (EPS)
0.34
0.25
3.78
5.06
Diluted Earnings per share
0.34
0.25
3.78
5.06
Operating Profit Margin (Excl OI)
20.01%
14.78%
22.82%
23.72%
Gross Profit Margin
23.45%
18.95%
22.18%
25.75%
PAT Margin
21.56%
17.6%
20.78%
24.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.39% vs 16.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.19% vs -1.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.47% vs -24.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3,566.67% vs -84.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of First Avenue Real Estate Development Co With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
275.09
0
275.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.09
0
275.09
Raw Material Cost
182.39
0
182.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31.48
0
31.48
Power Cost
0
0
0.00
Manufacturing Expenses
10.97
0
10.97
Selling and Distribution Expenses
5.62
0
5.62
Other Expenses
-1.04
0.00
-1.04
Total Expenditure (Excl Depreciation)
220.04
0
220.04
Operating Profit (PBDIT) excl Other Income
55.05
0.00
55.05
Other Income
-0.83
0
-0.83
Operating Profit (PBDIT)
54.47
0
54.47
Interest
10.97
0
10.97
Exceptional Items
20.99
0
20.99
Gross Profit (PBDT)
92.46
0
92.46
Depreciation
0.25
0
0.25
Profit Before Tax
64.25
0
64.25
Tax
4.95
0
4.95
Provisions and contingencies
0
0
0.00
Profit After Tax
59.30
0
59.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.30
0
59.30
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.30
0
59.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
529.81
0
529.81
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
20.01%
0%
0.00
20.01%
Gross Profit Margin
23.45%
0%
0.00
23.45%
PAT Margin
21.56%
0%
0.00
21.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.39% vs 16.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.19% vs -1.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.47% vs -24.63% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,566.67% vs -84.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.01%
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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