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
203.39
185.85
165.59
172.57
147.35
140.66
136.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
203.39
185.85
165.59
172.57
147.35
140.66
136.11
Raw Material Cost
14.86
23.79
21.55
22.05
23.52
24.98
23.64
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
0.40
0.40
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
39.27
31.53
27.66
24.67
26.09
24.63
22.34
Selling and Distribution Expenses
18.96
17.73
15.85
16.15
14.19
12.93
13.38
Other Expenses
2.22
2.06
-0.39
1.84
0.83
0.84
0.72
Total Expenditure (Excl Depreciation)
95.69
94.08
61.17
81.27
72.06
70.94
66.56
Operating Profit (PBDIT) excl Other Income
107.69999999999999
91.8
104.39999999999999
91.30000000000001
75.3
69.7
69.5
Other Income
6.60
5.20
16.84
17.29
25.68
8.66
6.68
Operating Profit (PBDIT)
169.29
142.26
161.15
144.11
131.16
103.53
99.86
Interest
39.27
31.53
27.66
24.67
26.09
24.63
22.34
Exceptional Items
-3.97
-5.29
-3.54
-3.90
-5.49
-4.01
-6.17
Gross Profit (PBDT)
133.55
116.76
104.13
115.00
93.64
90.52
88.83
Depreciation
54.98
45.30
39.90
35.52
30.19
25.16
23.64
Profit Before Tax
71.06
60.15
90.04
80.02
69.39
49.72
47.71
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.06
60.15
90.04
80.02
69.39
49.72
47.71
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
71.06
60.15
90.04
80.02
69.39
49.72
47.71
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
71.06
60.15
90.04
80.02
69.39
49.72
47.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
962.08
955.55
759.85
745.11
659.60
589.44
581.16
Earnings per share (EPS)
1.25
1.15
1.88
1.37
1.62
1.19
1.17
Diluted Earnings per share
1.25
1.15
1.88
1.37
1.62
1.19
1.17
Operating Profit Margin (Excl OI)
52.95%
49.38%
63.06%
52.91%
51.1%
49.56%
51.09%
Gross Profit Margin
61.97%
56.74%
78.47%
66.95%
67.58%
53.24%
52.42%
PAT Margin
34.94%
32.37%
54.38%
46.37%
47.09%
35.35%
35.05%
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 9.47% vs 12.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.11% vs -33.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.67% vs -4.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.76% vs 13.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Getty Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
203.39
701.53
-498.14
-71.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.39
701.53
-498.14
-71.01%
Raw Material Cost
14.86
117.80
-102.94
-87.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.40
0.00
0.40
Power Cost
0
0
0.00
Manufacturing Expenses
39.27
503.95
-464.68
-92.21%
Selling and Distribution Expenses
18.96
29.65
-10.69
-36.05%
Other Expenses
2.22
-36.76
38.98
106.04%
Total Expenditure (Excl Depreciation)
95.69
283.84
-188.15
-66.29%
Operating Profit (PBDIT) excl Other Income
107.70
417.69
-309.99
-74.22%
Other Income
6.60
-32.98
39.58
120.01%
Operating Profit (PBDIT)
169.29
552.16
-382.87
-69.34%
Interest
39.27
503.95
-464.68
-92.21%
Exceptional Items
-3.97
0.00
-3.97
Gross Profit (PBDT)
133.55
572.06
-438.51
-76.65%
Depreciation
54.98
11.67
43.31
371.12%
Profit Before Tax
71.06
-119.24
190.30
159.59%
Tax
0.00
0.39
-0.39
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.06
-122.89
193.95
157.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.06
-122.89
193.95
157.82%
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
71.06
-122.89
193.95
157.82%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
962.08
1,874.41
-912.33
-48.67%
Earnings per share (EPS)
1.25
-0.97
2.22
228.87%
Diluted Earnings per share
1.25
-0.97
2.22
228.87%
Operating Profit Margin (Excl OI)
52.95%
59.54%
0.00
-6.59%
Gross Profit Margin
61.97%
-15.33%
0.00
77.30%
PAT Margin
34.94%
-17.52%
0.00
52.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.47% vs 12.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.11% vs -33.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.67% vs -4.99% in Dec 2023
Annual - Interest
Interest 3.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.76% vs 13.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.95%
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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