Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
237.93
211.73
42.69
224.39
153.62
184.38
48.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
237.93
211.73
42.69
224.39
153.62
184.38
48.99
Raw Material Cost
80.37
94.12
-6.40
92.32
83.08
89.90
2.35
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
3.70
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
46.93
47.80
54.59
77.12
83.50
103.59
98.98
Other Expenses
4.30
3.99
3.39
5.20
2.83
4.13
2.65
Total Expenditure (Excl Depreciation)
170.33
185.48
82.09
221.41
194.87
234.76
127.86
Operating Profit (PBDIT) excl Other Income
67.6
26.200000000000003
-39.4
3
-41.3
-50.4
-78.89999999999999
Other Income
143.43
83.05
22.58
10.00
44.09
10.22
18.18
Operating Profit (PBDIT)
249.75
149.17
17.08
64.96
31.12
1.11
-34.17
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-5.93
0.00
-19.44
0.00
0.00
64.87
1.93
Gross Profit (PBDT)
138.19
97.68
32.15
106.09
56.40
73.84
33.38
Depreciation
19.36
19.93
16.95
25.99
14.14
20.63
13.26
Profit Before Tax
205.10
109.30
-36.24
12.98
2.84
24.71
-58.76
Tax
27.46
-4.42
-1.47
-0.33
1.74
2.44
9.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.35
55.65
-15.32
6.23
-0.41
8.69
-34.94
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
68.35
55.65
-15.32
6.23
-0.41
8.69
-34.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
109.34
58.32
-19.37
6.74
1.52
13.23
-33.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.69
113.97
-34.69
12.97
1.11
21.93
-68.17
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
749.44
678.05
618.13
634.42
617.67
611.69
587.03
Earnings per share (EPS)
0.96
0.38
-0.1
0.04
-0.0
0.13
-0.52
Diluted Earnings per share
0.96
0.38
-0.1
0.04
-0.0
0.13
-0.52
Operating Profit Margin (Excl OI)
28.41%
12.4%
-92.27%
1.33%
-26.85%
-27.32%
-160.99%
Gross Profit Margin
94.34%
61.04%
-45.2%
17.37%
11.05%
24.59%
-92.88%
PAT Margin
28.73%
26.28%
-35.88%
2.78%
-0.27%
4.71%
-71.31%
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 12.38% vs 395.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.88% vs 428.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.82% vs 1,301.82% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Five Point Holdings LLC With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
237.93
9.61
228.32
2,375.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
237.93
9.61
228.32
2,375.86%
Raw Material Cost
80.37
8.68
71.69
825.92%
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
0.00
8.31
-8.31
-100.00%
Selling and Distribution Expenses
46.93
24.18
22.75
94.09%
Other Expenses
4.30
-0.83
5.13
618.07%
Total Expenditure (Excl Depreciation)
170.33
32.86
137.47
418.35%
Operating Profit (PBDIT) excl Other Income
67.60
-23.25
90.85
390.75%
Other Income
143.43
0.43
143.00
33,255.81%
Operating Profit (PBDIT)
249.75
-21.44
271.19
1,264.88%
Interest
0.00
8.31
-8.31
-100.00%
Exceptional Items
-5.93
0.00
-5.93
Gross Profit (PBDT)
138.19
0.93
137.26
14,759.14%
Depreciation
19.36
1.38
17.98
1,302.90%
Profit Before Tax
205.10
-31.13
236.23
758.85%
Tax
27.46
0.01
27.45
274,500.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.35
-31.14
99.49
319.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.35
-31.14
99.49
319.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
109.34
0.00
109.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.69
-31.14
208.83
670.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
749.44
33.96
715.48
2,106.83%
Earnings per share (EPS)
0.96
-0.53
1.49
281.13%
Diluted Earnings per share
0.96
-0.53
1.49
281.13%
Operating Profit Margin (Excl OI)
28.41%
-241.98%
0.00
270.39%
Gross Profit Margin
94.34%
-309.66%
0.00
404.00%
PAT Margin
28.73%
-324.10%
0.00
352.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.38% vs 395.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.88% vs 428.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.82% vs 1,301.82% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






