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
2,313.31
2,299.22
1,918.96
1,731.17
1,688.19
1,858.90
1,834.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,313.31
2,299.22
1,918.96
1,731.17
1,688.19
1,858.90
1,834.06
Raw Material Cost
1,542.22
1,536.59
1,309.14
1,111.46
1,082.75
1,170.59
1,143.60
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
0.00
0.00
0.00
0.00
0.60
0.00
0.80
Selling and Distribution Expenses
121.02
112.54
106.50
91.79
89.30
85.08
75.21
Other Expenses
18.15
15.44
13.33
11.78
11.53
11.47
10.63
Total Expenditure (Excl Depreciation)
1,844.72
1,803.48
1,548.95
1,321.01
1,287.98
1,370.36
1,325.94
Operating Profit (PBDIT) excl Other Income
468.6
495.7
370
410.20000000000005
400.20000000000005
488.5
508.1
Other Income
12.49
9.25
-0.28
6.57
12.86
11.88
14.72
Operating Profit (PBDIT)
575.79
598.30
466.29
515.84
517.80
605.12
625.03
Interest
0.00
0.00
0.00
0.00
0.60
0.00
0.80
Exceptional Items
-8.86
0.00
0.00
-0.38
-0.65
0.00
0.00
Gross Profit (PBDT)
771.09
762.63
609.81
619.71
605.44
688.31
690.47
Depreciation
94.71
93.32
96.57
99.11
104.74
104.70
102.19
Profit Before Tax
472.21
504.98
369.72
416.35
411.81
500.42
522.05
Tax
67.73
76.58
50.97
55.55
64.25
75.73
84.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
398.87
422.05
313.88
355.21
342.60
419.66
437.88
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
398.87
422.05
313.88
355.21
342.60
419.66
437.88
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
398.87
422.05
313.88
355.21
342.60
419.66
437.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.06
0.06
0.06
Reserves
2,467.95
2,312.52
2,065.79
1,937.99
1,963.94
1,938.09
1,861.75
Earnings per share (EPS)
1.76
1.84
1.36
1.5
1.41
1.66
1.62
Diluted Earnings per share
1.76
1.84
1.36
1.5
1.41
1.66
1.62
Operating Profit Margin (Excl OI)
20.26%
21.56%
19.28%
23.69%
23.71%
26.28%
27.7%
Gross Profit Margin
24.51%
26.02%
24.3%
29.78%
30.6%
32.55%
34.04%
PAT Margin
17.24%
18.36%
16.36%
20.52%
20.29%
22.58%
23.88%
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 0.61% vs 19.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.50% vs 34.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.38% vs 26.25% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gentex Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,313.31
23,301.90
-20,988.59
-90.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,313.31
23,301.90
-20,988.59
-90.07%
Raw Material Cost
1,542.22
21,458.10
-19,915.88
-92.81%
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
103.80
-103.80
-100.00%
Selling and Distribution Expenses
121.02
499.70
-378.68
-75.78%
Other Expenses
18.15
29.54
-11.39
-38.56%
Total Expenditure (Excl Depreciation)
1,844.72
22,357.00
-20,512.28
-91.75%
Operating Profit (PBDIT) excl Other Income
468.59
944.90
-476.31
-50.41%
Other Income
12.49
35.10
-22.61
-64.42%
Operating Profit (PBDIT)
575.79
1,600.70
-1,024.91
-64.03%
Interest
0.00
103.80
-103.80
-100.00%
Exceptional Items
-8.86
-143.30
134.44
93.82%
Gross Profit (PBDT)
771.09
1,843.80
-1,072.71
-58.18%
Depreciation
94.71
620.70
-525.99
-84.74%
Profit Before Tax
472.21
732.90
-260.69
-35.57%
Tax
67.73
191.10
-123.37
-64.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
398.87
506.60
-107.73
-21.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
398.87
506.60
-107.73
-21.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
85.20
-85.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
398.87
591.80
-192.93
-32.60%
Equity Capital
0
0
0.00
Face Value
0.06
0.01
0.00
Reserves
2,467.95
4,451.70
-1,983.75
-44.56%
Earnings per share (EPS)
1.76
8.97
-7.21
-80.38%
Diluted Earnings per share
1.76
8.97
-7.21
-80.38%
Operating Profit Margin (Excl OI)
20.26%
4.06%
0.00
16.20%
Gross Profit Margin
24.51%
5.81%
0.00
18.70%
PAT Margin
17.24%
2.17%
0.00
15.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 231.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.61% vs 19.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.50% vs 34.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.38% vs 26.25% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.26%
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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