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
4,569.30
4,237.80
4,086.00
3,824.60
3,314.00
2,984.90
2,662.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,569.30
4,237.80
4,086.00
3,824.60
3,314.00
2,984.90
2,662.20
Raw Material Cost
1,787.30
1,744.90
1,678.70
1,571.80
1,361.30
1,236.50
1,128.00
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
250.30
267.50
167.50
118.30
94.60
119.60
120.20
Selling and Distribution Expenses
1,038.40
1,019.30
1,088.10
1,155.80
1,079.20
1,035.70
936.60
Other Expenses
56.41
57.21
60.74
58.80
46.58
37.30
31.38
Total Expenditure (Excl Depreciation)
3,640.10
3,603.80
3,541.70
3,433.90
3,000.90
2,764.80
2,498.60
Operating Profit (PBDIT) excl Other Income
929.2
634
544.3
390.7
313.09999999999997
220.10000000000002
163.6
Other Income
130.70
141.70
34.10
-19.10
-670.30
61.40
41.50
Operating Profit (PBDIT)
1,195.20
947.00
773.00
571.20
-154.50
491.20
439.20
Interest
250.30
267.50
167.50
118.30
94.60
119.60
120.20
Exceptional Items
-44.20
-104.40
-54.40
0.30
-43.60
-35.50
-11.90
Gross Profit (PBDT)
2,782.00
2,492.90
2,407.30
2,252.80
1,952.70
1,748.40
1,534.20
Depreciation
135.30
171.30
194.60
199.60
202.70
209.70
234.10
Profit Before Tax
765.40
403.80
356.50
253.60
-495.40
126.40
73.00
Tax
-171.50
-971.80
3.60
10.80
-1.30
-12.00
-9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
936.90
1,374.80
352.20
242.30
-495.10
137.00
77.10
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
936.90
1,374.80
352.20
242.30
-495.10
137.00
77.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.80
0.70
0.50
1.00
1.40
4.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
936.90
1,375.60
352.90
242.80
-494.10
138.40
82.00
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
692.10
62.20
-331.80
81.70
-12.90
772.00
792.70
Earnings per share (EPS)
6.45
9.08
2.18
1.42
-2.94
0.75
0.43
Diluted Earnings per share
6.45
9.08
2.18
1.42
-2.94
0.75
0.43
Operating Profit Margin (Excl OI)
20.34%
14.96%
13.32%
10.22%
9.45%
7.37%
6.15%
Gross Profit Margin
19.71%
13.57%
13.49%
11.85%
-8.83%
11.26%
11.54%
PAT Margin
20.5%
32.44%
8.62%
6.34%
-14.94%
4.59%
2.9%
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 7.82% vs 3.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.89% vs 289.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.19% vs 8.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.43% vs 59.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GoDaddy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,569.30
2,137.80
2,431.50
113.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,569.30
2,137.80
2,431.50
113.74%
Raw Material Cost
1,787.30
1,261.67
525.63
41.66%
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
250.30
5.93
244.37
4,120.91%
Selling and Distribution Expenses
1,038.40
458.67
579.73
126.39%
Other Expenses
56.41
11.20
45.21
403.66%
Total Expenditure (Excl Depreciation)
3,640.10
1,838.28
1,801.82
98.02%
Operating Profit (PBDIT) excl Other Income
929.20
299.53
629.67
210.22%
Other Income
130.70
14.57
116.13
797.05%
Operating Profit (PBDIT)
1,195.20
466.47
728.73
156.22%
Interest
250.30
5.93
244.37
4,120.91%
Exceptional Items
-44.20
0.00
-44.20
Gross Profit (PBDT)
2,782.00
876.13
1,905.87
217.53%
Depreciation
135.30
152.37
-17.07
-11.20%
Profit Before Tax
765.40
308.17
457.23
148.37%
Tax
-171.50
45.14
-216.64
-479.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
936.90
263.03
673.87
256.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
936.90
263.03
673.87
256.20%
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
936.90
263.03
673.87
256.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
692.10
3,388.42
-2,696.32
-79.57%
Earnings per share (EPS)
6.45
6.05
0.40
6.61%
Diluted Earnings per share
6.45
6.05
0.40
6.61%
Operating Profit Margin (Excl OI)
20.34%
14.01%
0.00
6.33%
Gross Profit Margin
19.71%
21.54%
0.00
-1.83%
PAT Margin
20.50%
12.30%
0.00
8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 456.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.82% vs 3.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.89% vs 289.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.19% vs 8.99% in Dec 2023
Annual - Interest
Interest 25.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.43% vs 59.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.34%
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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