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
669.64
614.03
539.93
476.29
449.99
427.26
405.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
669.64
614.03
539.93
476.29
449.99
427.26
405.05
Raw Material Cost
184.35
169.32
144.57
131.30
119.19
116.58
116.85
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
109.39
99.13
52.70
40.70
47.80
54.48
50.57
Selling and Distribution Expenses
40.94
37.12
33.97
34.61
32.85
28.57
27.75
Other Expenses
6.26
6.38
9.47
9.03
8.18
6.68
6.70
Total Expenditure (Excl Depreciation)
397.22
369.39
325.96
296.86
281.68
266.38
262.12
Operating Profit (PBDIT) excl Other Income
272.4
244.60000000000002
214
179.4
168.29999999999998
160.9
142.89999999999998
Other Income
139.03
149.03
243.71
143.32
84.03
142.16
81.12
Operating Profit (PBDIT)
583.39
556.61
605.10
453.70
381.97
424.27
341.56
Interest
109.39
99.13
52.70
40.70
47.80
54.48
50.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.79
Gross Profit (PBDT)
313.35
281.75
247.94
214.04
201.16
189.45
170.67
Depreciation
171.94
162.95
147.42
130.95
129.64
121.23
117.52
Profit Before Tax
302.06
294.53
404.98
282.05
204.54
248.57
167.27
Tax
6.08
8.69
23.36
4.88
2.41
3.41
-0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.34
274.58
358.79
270.70
201.58
239.54
162.76
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
287.34
274.58
358.79
270.70
201.58
239.54
162.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.43
11.02
22.48
6.17
0.23
5.11
4.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.78
285.61
381.26
276.87
201.82
244.64
166.85
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
0.0
0.0
Reserves
2,665.61
2,562.97
2,459.20
2,194.81
1,902.73
1,764.40
1,645.51
Earnings per share (EPS)
2.17
2.07
2.72
2.09
1.53
1.88
1.31
Diluted Earnings per share
2.17
2.07
2.72
2.09
1.53
1.88
1.31
Operating Profit Margin (Excl OI)
40.68%
39.84%
39.63%
37.67%
37.4%
37.65%
35.29%
Gross Profit Margin
70.78%
74.5%
102.31%
86.71%
74.26%
86.55%
70.31%
PAT Margin
42.91%
44.72%
66.45%
56.83%
44.8%
56.06%
40.18%
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 9.06% vs 13.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.57% vs -25.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.03% vs 12.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.39% vs 88.05% 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 Industrial Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
669.64
869.27
-199.63
-22.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
669.64
869.27
-199.63
-22.97%
Raw Material Cost
184.35
32.32
152.03
470.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.67
-0.67
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
109.39
181.87
-72.48
-39.85%
Selling and Distribution Expenses
40.94
44.29
-3.35
-7.56%
Other Expenses
6.26
6.79
-0.53
-7.81%
Total Expenditure (Excl Depreciation)
397.22
327.05
70.17
21.46%
Operating Profit (PBDIT) excl Other Income
272.42
542.21
-269.79
-49.76%
Other Income
139.03
43.12
95.91
222.43%
Operating Profit (PBDIT)
583.39
835.01
-251.62
-30.13%
Interest
109.39
181.87
-72.48
-39.85%
Exceptional Items
0.00
-6.63
6.63
100.00%
Gross Profit (PBDT)
313.35
587.27
-273.92
-46.64%
Depreciation
171.94
249.68
-77.74
-31.14%
Profit Before Tax
302.06
396.83
-94.77
-23.88%
Tax
6.08
0.00
6.08
Provisions and contingencies
0
0
0.00
Profit After Tax
287.34
396.83
-109.49
-27.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.34
396.83
-109.49
-27.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.43
0.00
8.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.78
396.83
-101.05
-25.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,665.61
4,362.27
-1,696.66
-38.89%
Earnings per share (EPS)
2.17
2.15
0.02
0.93%
Diluted Earnings per share
2.17
2.15
0.02
0.93%
Operating Profit Margin (Excl OI)
40.68%
62.38%
0.00
-21.70%
Gross Profit Margin
70.78%
74.37%
0.00
-3.59%
PAT Margin
42.91%
45.65%
0.00
-2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.06% vs 13.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.57% vs -25.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.03% vs 12.78% in Dec 2023
Annual - Interest
Interest 10.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.39% vs 88.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.68%
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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