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
991.81
1,058.07
1,063.85
859.87
720.82
1,037.27
995.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
991.81
1,058.07
1,063.85
859.87
720.82
1,037.27
995.43
Raw Material Cost
562.04
631.06
603.17
502.30
444.98
667.57
622.35
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
152.55
161.07
168.32
130.66
140.51
154.16
156.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.67
65.04
58.77
41.03
52.10
34.02
18.28
Selling and Distribution Expenses
81.57
89.12
72.98
66.16
54.45
160.27
163.94
Other Expenses
-9.77
-9.41
-8.72
-4.31
-2.90
-10.68
-10.00
Total Expenditure (Excl Depreciation)
773.10
852.15
816.04
697.05
663.04
909.22
860.78
Operating Profit (PBDIT) excl Other Income
218.70000000000002
205.9
247.8
162.8
57.800000000000004
128
134.70000000000002
Other Income
9.25
-0.50
-10.76
-9.65
-25.49
2.36
-14.01
Operating Profit (PBDIT)
250.38
229.76
274.61
184.53
102.76
194.41
177.54
Interest
74.67
65.04
58.77
41.03
52.10
34.02
18.28
Exceptional Items
-5.18
17.49
12.40
12.30
16.35
-3.69
0.59
Gross Profit (PBDT)
407.35
402.67
423.12
326.21
205.38
305.71
316.18
Depreciation
22.42
24.34
37.56
31.36
70.47
64.00
56.90
Profit Before Tax
148.10
157.86
190.69
124.44
-3.46
92.70
102.94
Tax
47.16
48.64
57.48
40.91
2.81
30.41
31.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.94
52.02
73.27
36.09
-3.33
30.63
34.98
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
60.94
52.02
73.27
36.09
-3.33
30.63
34.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.66
66.39
66.71
40.66
-4.28
31.07
35.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.60
118.41
139.98
76.75
-7.60
61.70
70.57
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
0.0
Reserves
534.40
500.28
445.52
383.84
353.36
354.82
331.69
Earnings per share (EPS)
0.41
0.35
0.5
0.26
-0.02
0.22
0.25
Diluted Earnings per share
0.41
0.35
0.5
0.26
-0.02
0.22
0.25
Operating Profit Margin (Excl OI)
22.05%
19.46%
23.29%
18.93%
8.02%
12.34%
13.53%
Gross Profit Margin
17.19%
17.22%
21.45%
18.12%
9.3%
15.11%
16.06%
PAT Margin
6.14%
4.92%
6.89%
4.2%
-0.46%
2.95%
3.51%
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 -6.27% vs -0.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.74% vs -15.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.69% vs -19.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.92% vs 10.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GR Holding SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
991.81
25.73
966.08
3,754.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
991.81
25.73
966.08
3,754.68%
Raw Material Cost
562.04
11.75
550.29
4,683.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.55
0.00
152.55
Power Cost
0
0
0.00
Manufacturing Expenses
74.67
0.00
74.67
Selling and Distribution Expenses
81.57
0.87
80.70
9,275.86%
Other Expenses
-9.77
0.02
-9.79
-48,950.00%
Total Expenditure (Excl Depreciation)
773.10
12.79
760.31
5,944.57%
Operating Profit (PBDIT) excl Other Income
218.71
12.93
205.78
1,591.49%
Other Income
9.25
0.68
8.57
1,260.29%
Operating Profit (PBDIT)
250.38
13.78
236.60
1,716.98%
Interest
74.67
0.00
74.67
Exceptional Items
-5.18
18.07
-23.25
-128.67%
Gross Profit (PBDT)
407.35
13.81
393.54
2,849.67%
Depreciation
22.42
0.16
22.26
13,912.50%
Profit Before Tax
148.10
31.69
116.41
367.34%
Tax
47.16
8.10
39.06
482.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.94
23.59
37.35
158.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.94
23.59
37.35
158.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.66
0.00
50.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.60
23.59
88.01
373.08%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
534.40
147.20
387.20
263.04%
Earnings per share (EPS)
0.41
0.25
0.16
64.00%
Diluted Earnings per share
0.41
0.25
0.16
64.00%
Operating Profit Margin (Excl OI)
22.05%
50.28%
0.00
-28.23%
Gross Profit Margin
17.19%
123.81%
0.00
-106.62%
PAT Margin
6.14%
91.70%
0.00
-85.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.27% vs -0.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.74% vs -15.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs -19.31% in Dec 2023
Annual - Interest
Interest 7.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.92% vs 10.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.05%
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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