Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
7,556.07
6,362.17
4,809.38
2,673.38
1,733.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,556.07
6,362.17
4,809.38
2,673.38
1,733.52
Raw Material Cost
6,091.57
5,458.88
4,214.55
2,396.55
2,085.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,090.31
852.84
733.21
574.68
465.12
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
692.93
503.02
277.74
138.07
100.58
Selling and Distribution Expenses
532.30
309.15
285.13
253.92
242.68
Other Expenses
-178.32
-135.59
-101.09
-71.28
-56.57
Total Expenditure (Excl Depreciation)
6,623.88
5,768.03
4,499.69
2,650.47
2,328.14
Operating Profit (PBDIT) excl Other Income
932.2
594.0999999999999
309.7
22.9
-594.6
Other Income
184.53
326.77
145.72
130.02
99.29
Operating Profit (PBDIT)
2,249.66
1,711.63
1,109.10
614.08
-85.66
Interest
692.93
503.02
277.74
138.07
100.58
Exceptional Items
32.90
0.00
0.00
0.00
6.79
Gross Profit (PBDT)
1,464.50
903.30
594.83
276.82
-351.93
Depreciation
1,132.94
790.72
653.69
424.35
449.61
Profit Before Tax
456.69
417.89
177.67
51.65
-629.06
Tax
23.18
16.55
5.90
0.87
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.51
401.35
171.77
50.78
-629.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
433.51
401.35
171.77
50.78
-629.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.51
401.35
171.77
50.78
-629.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,643.05
1,226.12
839.23
718.73
677.13
Earnings per share (EPS)
2.54
2.35
1.01
0.3
-3.68
Diluted Earnings per share
2.54
2.35
1.01
0.3
-3.68
Operating Profit Margin (Excl OI)
12.34%
9.34%
6.44%
2.23%
-36.61%
Gross Profit Margin
21.04%
19.0%
17.29%
17.81%
-10.35%
PAT Margin
5.74%
6.31%
3.57%
1.9%
-36.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.77% vs 32.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.02% vs 133.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.12% vs 43.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 37.75% vs 81.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of flynas Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
7,556.07
0
7,556.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,556.07
0
7,556.07
Raw Material Cost
6,091.57
0
6,091.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,090.31
0
1,090.31
Power Cost
0
0
0.00
Manufacturing Expenses
692.93
0
692.93
Selling and Distribution Expenses
532.30
0
532.30
Other Expenses
-178.32
0.00
-178.32
Total Expenditure (Excl Depreciation)
6,623.88
0
6,623.88
Operating Profit (PBDIT) excl Other Income
932.19
0.00
932.19
Other Income
184.53
0
184.53
Operating Profit (PBDIT)
2,249.66
0
2,249.66
Interest
692.93
0
692.93
Exceptional Items
32.90
0
32.90
Gross Profit (PBDT)
1,464.50
0
1,464.50
Depreciation
1,132.94
0
1,132.94
Profit Before Tax
456.69
0
456.69
Tax
23.18
0
23.18
Provisions and contingencies
0
0
0.00
Profit After Tax
433.51
0
433.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.51
0
433.51
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
433.51
0
433.51
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,643.05
0
1,643.05
Earnings per share (EPS)
2.54
0
2.54
Diluted Earnings per share
2.54
0
2.54
Operating Profit Margin (Excl OI)
12.34%
0%
0.00
12.34%
Gross Profit Margin
21.04%
0%
0.00
21.04%
PAT Margin
5.74%
0%
0.00
5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 755.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.77% vs 32.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.02% vs 133.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.12% vs 43.75% in Dec 2023
Annual - Interest
Interest 69.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.75% vs 81.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.34%
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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