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
17,163.57
16,492.17
18,877.89
13,248.28
8,321.60
13,081.73
12,672.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,163.57
16,492.17
18,877.89
13,248.28
8,321.60
13,081.73
12,672.60
Raw Material Cost
16,616.58
15,978.34
18,264.32
12,919.90
7,951.21
12,795.89
12,363.33
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
134.77
85.63
81.26
80.09
83.54
89.86
89.14
Selling and Distribution Expenses
286.83
266.33
252.00
201.70
182.98
162.14
158.12
Other Expenses
-13.48
-8.56
-8.13
-8.01
-8.35
-8.99
-8.91
Total Expenditure (Excl Depreciation)
16,903.41
16,244.67
18,516.32
13,121.60
8,134.19
12,958.03
12,521.46
Operating Profit (PBDIT) excl Other Income
260.2
247.5
361.59999999999997
126.7
187.39999999999998
123.69999999999999
151.1
Other Income
7.98
5.13
79.87
15.36
2.05
2.49
-5.46
Operating Profit (PBDIT)
407.82
362.72
546.23
244.27
289.59
234.38
252.52
Interest
134.77
85.63
81.26
80.09
83.54
89.86
89.14
Exceptional Items
-18.43
-6.36
18.85
0.18
-4.36
-0.06
51.49
Gross Profit (PBDT)
546.99
513.83
613.57
328.37
370.39
285.84
309.27
Depreciation
139.69
110.09
104.80
102.24
100.14
108.19
106.84
Profit Before Tax
114.94
160.64
379.03
62.13
101.56
36.27
108.03
Tax
4.61
8.14
16.82
1.34
-0.12
1.09
5.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.98
142.60
355.07
57.22
100.81
34.49
102.87
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
94.98
142.60
355.07
57.22
100.81
34.49
102.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.34
9.91
7.14
3.58
0.87
0.69
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.33
152.51
362.21
60.80
101.68
35.18
102.40
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
641.22
659.05
648.51
390.18
430.44
393.46
432.61
Earnings per share (EPS)
2.41
3.76
10.02
1.31
2.74
0.81
2.95
Diluted Earnings per share
2.41
3.76
10.02
1.31
2.74
0.81
2.95
Operating Profit Margin (Excl OI)
1.52%
1.5%
1.92%
0.96%
2.25%
0.95%
1.19%
Gross Profit Margin
1.48%
1.64%
2.56%
1.24%
2.42%
1.1%
1.7%
PAT Margin
0.55%
0.86%
1.88%
0.43%
1.21%
0.26%
0.81%
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 4.07% vs -12.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.67% vs -57.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.80% vs -23.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.48% vs 5.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Global Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,163.57
2,373.00
14,790.57
623.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,163.57
2,373.00
14,790.57
623.29%
Raw Material Cost
16,616.58
1,838.00
14,778.58
804.06%
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
134.77
0.00
134.77
Selling and Distribution Expenses
286.83
416.00
-129.17
-31.05%
Other Expenses
-13.48
0.00
-13.48
Total Expenditure (Excl Depreciation)
16,903.41
2,254.00
14,649.41
649.93%
Operating Profit (PBDIT) excl Other Income
260.16
119.00
141.16
118.62%
Other Income
7.98
2.00
5.98
299.00%
Operating Profit (PBDIT)
407.82
155.00
252.82
163.11%
Interest
134.77
0.00
134.77
Exceptional Items
-18.43
-7.00
-11.43
-163.29%
Gross Profit (PBDT)
546.99
535.00
11.99
2.24%
Depreciation
139.69
34.00
105.69
310.85%
Profit Before Tax
114.94
114.00
0.94
0.82%
Tax
4.61
32.00
-27.39
-85.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.98
80.00
14.98
18.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.98
80.00
14.98
18.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.34
1.00
14.34
1,434.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.33
81.00
29.33
36.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
641.22
1,124.00
-482.78
-42.95%
Earnings per share (EPS)
2.41
0.75
1.66
221.33%
Diluted Earnings per share
2.41
0.75
1.66
221.33%
Operating Profit Margin (Excl OI)
1.52%
5.01%
0.00
-3.49%
Gross Profit Margin
1.48%
6.24%
0.00
-4.76%
PAT Margin
0.55%
3.37%
0.00
-2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,716.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.07% vs -12.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.67% vs -57.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.80% vs -23.33% in Dec 2023
Annual - Interest
Interest 13.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.48% vs 5.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.52%
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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