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
6,267.41
5,906.96
5,475.85
4,733.96
4,099.40
4,245.32
3,975.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,267.41
5,906.96
5,475.85
4,733.96
4,099.40
4,245.32
3,975.45
Raw Material Cost
2,225.34
2,094.34
1,885.72
1,656.50
1,564.01
1,762.35
1,724.40
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
111.99
112.71
103.56
89.45
138.72
103.75
127.28
Selling and Distribution Expenses
2,922.61
2,734.52
2,473.67
2,148.92
2,077.89
2,103.42
1,884.14
Other Expenses
-11.20
-11.27
-10.36
-8.95
-13.87
-10.37
-12.73
Total Expenditure (Excl Depreciation)
5,147.95
4,828.86
4,359.39
3,805.42
3,641.90
3,865.77
3,608.54
Operating Profit (PBDIT) excl Other Income
1119.5
1078.1
1116.5
928.5
457.5
379.6
366.9
Other Income
110.83
228.72
99.99
52.82
37.56
-3.06
46.78
Operating Profit (PBDIT)
1,498.35
1,568.12
1,478.48
1,268.89
795.90
674.73
669.30
Interest
111.99
112.71
103.56
89.45
138.72
103.75
127.28
Exceptional Items
269.07
-46.97
-85.69
77.96
-30.22
3.00
-105.30
Gross Profit (PBDT)
4,042.07
3,812.61
3,590.13
3,077.46
2,535.39
2,482.97
2,251.05
Depreciation
268.06
261.31
262.03
287.53
300.83
298.25
255.60
Profit Before Tax
1,387.37
1,147.13
1,027.19
969.87
326.13
275.74
181.12
Tax
133.66
264.66
219.40
176.31
59.39
42.45
58.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,253.71
882.47
807.80
793.56
266.75
233.29
122.46
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
1,253.71
882.47
807.80
793.56
266.75
233.29
122.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,253.71
882.47
807.80
793.56
266.75
233.29
122.46
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
1,359.17
680.63
227.80
371.06
1,090.43
938.59
850.76
Earnings per share (EPS)
16.0
11.08
9.96
9.21
2.96
2.56
1.33
Diluted Earnings per share
16.0
11.08
9.96
9.21
2.96
2.56
1.33
Operating Profit Margin (Excl OI)
17.86%
18.25%
20.39%
19.61%
11.16%
8.94%
9.23%
Gross Profit Margin
26.41%
23.84%
23.54%
26.56%
15.29%
13.52%
10.99%
PAT Margin
20.0%
14.94%
14.75%
16.76%
6.51%
5.5%
3.08%
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 6.10% vs 7.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.06% vs 9.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.59% vs -2.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.62% vs 8.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gartner, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,267.41
16,953.34
-10,685.93
-63.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,267.41
16,953.34
-10,685.93
-63.03%
Raw Material Cost
2,225.34
11,857.49
-9,632.15
-81.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,258.57
-2,258.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
111.99
46.51
65.48
140.79%
Selling and Distribution Expenses
2,922.61
2,007.62
914.99
45.58%
Other Expenses
-11.20
-73.99
62.79
84.86%
Total Expenditure (Excl Depreciation)
5,147.95
15,430.32
-10,282.37
-66.64%
Operating Profit (PBDIT) excl Other Income
1,119.46
1,523.02
-403.56
-26.50%
Other Income
110.83
314.77
-203.94
-64.79%
Operating Profit (PBDIT)
1,498.35
1,968.68
-470.33
-23.89%
Interest
111.99
46.51
65.48
140.79%
Exceptional Items
269.07
-340.73
609.80
178.97%
Gross Profit (PBDT)
4,042.07
5,095.85
-1,053.78
-20.68%
Depreciation
268.06
130.88
137.18
104.81%
Profit Before Tax
1,387.37
1,450.55
-63.18
-4.36%
Tax
133.66
219.58
-85.92
-39.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,253.71
1,230.96
22.75
1.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,253.71
1,230.96
22.75
1.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,253.71
1,230.96
22.75
1.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,359.17
5,721.14
-4,361.97
-76.24%
Earnings per share (EPS)
16.00
5.95
10.05
168.91%
Diluted Earnings per share
16.00
5.95
10.05
168.91%
Operating Profit Margin (Excl OI)
17.86%
8.98%
0.00
8.88%
Gross Profit Margin
26.41%
9.33%
0.00
17.08%
PAT Margin
20.00%
7.26%
0.00
12.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 626.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.10% vs 7.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.06% vs 9.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.59% vs -2.84% in Dec 2023
Annual - Interest
Interest 11.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.62% vs 8.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
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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