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
47,716.00
42,272.00
39,407.00
38,469.00
37,925.00
39,350.00
36,193.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,716.00
42,272.00
39,407.00
38,469.00
37,925.00
39,350.00
36,193.00
Raw Material Cost
40,352.00
35,600.00
32,785.00
32,061.00
31,600.00
32,291.00
29,478.00
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
393.00
399.00
391.00
431.00
489.00
472.00
374.00
Selling and Distribution Expenses
2,003.00
1,917.00
1,931.00
1,830.00
1,818.00
1,945.00
1,756.00
Other Expenses
17.20
11.10
8.90
-1.60
-11.50
-0.60
12.80
Total Expenditure (Excl Depreciation)
42,920.00
38,027.00
35,196.00
34,306.00
33,792.00
34,702.00
31,736.00
Operating Profit (PBDIT) excl Other Income
4796
4245
4211
4163
4133
4648
4457
Other Income
137.00
138.00
216.00
141.00
94.00
26.00
2.00
Operating Profit (PBDIT)
5,819.00
5,246.00
5,311.00
5,194.00
5,105.00
5,503.00
5,222.00
Interest
393.00
399.00
391.00
431.00
489.00
472.00
374.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,364.00
6,672.00
6,622.00
6,408.00
6,325.00
7,059.00
6,715.00
Depreciation
886.00
863.00
884.00
890.00
878.00
829.00
763.00
Profit Before Tax
4,540.00
3,984.00
4,036.00
3,873.00
3,738.00
4,202.00
4,085.00
Tax
758.00
669.00
646.00
616.00
571.00
718.00
727.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,782.00
3,315.00
3,390.00
3,257.00
3,167.00
3,484.00
3,358.00
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
3,782.00
3,315.00
3,390.00
3,257.00
3,167.00
3,484.00
3,358.00
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
3,782.00
3,315.00
3,390.00
3,257.00
3,167.00
3,484.00
3,358.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
22,063.00
21,299.00
18,568.00
17,641.00
15,661.00
13,577.00
11,732.00
Earnings per share (EPS)
13.63
12.02
12.19
11.55
11.0
11.98
11.18
Diluted Earnings per share
13.63
12.02
12.19
11.55
11.0
11.98
11.18
Operating Profit Margin (Excl OI)
10.05%
10.04%
10.69%
10.82%
10.9%
11.81%
12.31%
Gross Profit Margin
11.37%
11.47%
12.49%
12.38%
12.17%
12.79%
13.39%
PAT Margin
7.93%
7.84%
8.6%
8.47%
8.35%
8.85%
9.28%
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 12.88% vs 7.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.09% vs -2.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.24% vs 0.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.50% vs 2.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of General Dynamics Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
47,716.00
41,033.00
6,683.00
16.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,716.00
41,033.00
6,683.00
16.29%
Raw Material Cost
40,352.00
32,671.00
7,681.00
23.51%
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
393.00
621.00
-228.00
-36.71%
Selling and Distribution Expenses
2,003.00
2,892.00
-889.00
-30.74%
Other Expenses
17.20
47.90
-30.70
-64.09%
Total Expenditure (Excl Depreciation)
42,920.00
36,663.00
6,257.00
17.07%
Operating Profit (PBDIT) excl Other Income
4,796.00
4,370.00
426.00
9.75%
Other Income
137.00
1,267.00
-1,130.00
-89.19%
Operating Profit (PBDIT)
5,819.00
7,007.00
-1,188.00
-16.95%
Interest
393.00
621.00
-228.00
-36.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,364.00
8,362.00
-998.00
-11.93%
Depreciation
886.00
1,370.00
-484.00
-35.33%
Profit Before Tax
4,540.00
5,016.00
-476.00
-9.49%
Tax
758.00
842.00
-84.00
-9.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,782.00
4,174.00
-392.00
-9.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,782.00
4,174.00
-392.00
-9.39%
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
3,782.00
4,174.00
-392.00
-9.39%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
22,063.00
15,290.00
6,773.00
44.30%
Earnings per share (EPS)
13.63
28.34
-14.71
-51.91%
Diluted Earnings per share
13.63
28.34
-14.71
-51.91%
Operating Profit Margin (Excl OI)
10.05%
10.65%
0.00
-0.60%
Gross Profit Margin
11.37%
15.56%
0.00
-4.19%
PAT Margin
7.93%
10.17%
0.00
-2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,771.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.88% vs 7.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 378.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.09% vs -2.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 568.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.24% vs 0.26% in Dec 2023
Annual - Interest
Interest 39.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.50% vs 2.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.05%
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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