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
2,113.32
2,195.61
2,143.52
1,987.61
1,650.12
1,646.05
1,653.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,113.32
2,195.61
2,143.52
1,987.61
1,650.12
1,646.05
1,653.29
Raw Material Cost
990.86
1,034.59
1,086.08
953.69
795.18
786.29
770.75
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
2.83
5.19
9.90
10.21
11.28
13.11
14.38
Selling and Distribution Expenses
465.13
432.16
404.73
422.95
355.80
367.74
382.99
Other Expenses
8.44
7.76
7.01
6.94
6.09
5.44
4.87
Total Expenditure (Excl Depreciation)
1,543.22
1,549.56
1,570.82
1,456.29
1,223.17
1,221.59
1,216.87
Operating Profit (PBDIT) excl Other Income
570.1
646
572.7
531.3000000000001
426.9
424.5
436.4
Other Income
22.01
-32.85
2.92
-12.64
-5.79
-5.47
-11.28
Operating Profit (PBDIT)
678.86
685.79
641.62
578.00
475.66
466.69
472.91
Interest
2.83
5.19
9.90
10.21
11.28
13.11
14.38
Exceptional Items
0.00
0.80
0.00
0.00
-35.23
0.00
0.00
Gross Profit (PBDT)
1,122.46
1,161.02
1,057.44
1,033.92
854.94
859.76
882.54
Depreciation
86.75
72.60
66.00
59.33
54.50
47.70
47.75
Profit Before Tax
589.28
608.80
565.72
508.46
374.65
405.88
410.77
Tax
103.20
102.29
105.08
68.60
44.20
62.02
69.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
486.08
506.51
460.64
439.87
330.46
343.85
341.05
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
486.08
506.51
460.64
439.87
330.46
343.85
341.05
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
486.08
506.51
460.64
439.87
330.46
343.85
341.05
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
1.0
Reserves
2,584.14
2,224.22
1,859.65
1,709.34
1,283.90
1,024.93
751.87
Earnings per share (EPS)
2.82
2.94
2.66
2.52
1.92
2.0
1.97
Diluted Earnings per share
2.82
2.94
2.66
2.52
1.92
2.0
1.97
Operating Profit Margin (Excl OI)
26.98%
29.42%
26.72%
26.73%
25.87%
25.79%
26.4%
Gross Profit Margin
31.99%
31.03%
29.47%
28.57%
26.01%
27.56%
27.73%
PAT Margin
23.0%
23.07%
21.49%
22.13%
20.03%
20.89%
20.63%
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 -3.75% vs 2.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.03% vs 9.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.60% vs 12.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -46.15% vs -47.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Graco, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,113.32
2,689.92
-576.60
-21.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,113.32
2,689.92
-576.60
-21.44%
Raw Material Cost
990.86
1,203.79
-212.93
-17.69%
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
2.83
88.92
-86.09
-96.82%
Selling and Distribution Expenses
465.13
747.14
-282.01
-37.75%
Other Expenses
8.44
-2.39
10.83
453.14%
Total Expenditure (Excl Depreciation)
1,543.22
2,015.92
-472.70
-23.45%
Operating Profit (PBDIT) excl Other Income
570.10
674.00
-103.90
-15.42%
Other Income
22.01
5.90
16.11
273.05%
Operating Profit (PBDIT)
678.86
816.08
-137.22
-16.81%
Interest
2.83
88.92
-86.09
-96.82%
Exceptional Items
0.00
-5.50
5.50
100.00%
Gross Profit (PBDT)
1,122.46
1,486.13
-363.67
-24.47%
Depreciation
86.75
136.18
-49.43
-36.30%
Profit Before Tax
589.28
585.48
3.80
0.65%
Tax
103.20
118.20
-15.00
-12.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
486.08
467.28
18.80
4.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
486.08
467.28
18.80
4.02%
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
486.08
467.28
18.80
4.02%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,584.14
2,932.19
-348.05
-11.87%
Earnings per share (EPS)
2.82
8.11
-5.29
-65.23%
Diluted Earnings per share
2.82
8.11
-5.29
-65.23%
Operating Profit Margin (Excl OI)
26.98%
25.06%
0.00
1.92%
Gross Profit Margin
31.99%
26.83%
0.00
5.16%
PAT Margin
23.00%
17.37%
0.00
5.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 211.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.75% vs 2.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.03% vs 9.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.60% vs 12.51% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.15% vs -47.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.98%
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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