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
4,790.90
4,414.88
3,924.49
3,185.97
2,889.12
2,932.10
2,695.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,790.90
4,414.88
3,924.49
3,185.97
2,889.12
2,932.10
2,695.97
Raw Material Cost
3,448.70
3,239.04
2,789.87
2,243.81
2,043.14
2,135.70
1,791.57
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
186.51
68.66
54.01
34.57
38.78
29.63
38.06
Selling and Distribution Expenses
1,076.99
999.59
914.93
828.85
714.30
639.70
648.63
Other Expenses
-18.65
-6.87
-5.40
-3.46
-3.88
-2.96
-3.81
Total Expenditure (Excl Depreciation)
4,525.69
4,238.62
3,704.80
3,072.66
2,757.44
2,775.40
2,440.20
Operating Profit (PBDIT) excl Other Income
265.2
176.29999999999998
219.7
113.3
131.7
156.7
255.79999999999998
Other Income
821.18
166.18
204.95
181.57
278.80
215.71
129.49
Operating Profit (PBDIT)
1,273.81
546.27
624.36
497.92
631.47
569.09
489.39
Interest
186.51
68.66
54.01
34.57
38.78
29.63
38.06
Exceptional Items
124.83
25.23
-248.90
189.32
35.57
83.71
-23.68
Gross Profit (PBDT)
1,342.20
1,175.84
1,134.63
942.17
845.98
796.40
904.40
Depreciation
187.42
203.84
199.72
203.04
220.99
196.68
104.14
Profit Before Tax
1,024.71
299.00
121.73
449.63
407.27
426.48
323.51
Tax
292.10
87.30
51.30
96.30
107.30
98.60
52.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
719.74
203.94
66.70
349.81
298.73
326.05
269.54
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
719.74
203.94
66.70
349.81
298.73
326.05
269.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.98
6.42
3.35
1.25
-0.40
0.02
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
727.71
210.35
70.06
351.06
298.33
326.08
269.74
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
4,256.66
3,975.74
3,731.38
4,399.58
3,759.30
3,319.24
2,916.78
Earnings per share (EPS)
163.4
43.82
13.79
70.46
58.13
61.21
50.2
Diluted Earnings per share
163.4
43.82
13.79
70.46
58.13
61.21
50.2
Operating Profit Margin (Excl OI)
5.54%
3.99%
5.6%
3.56%
4.56%
5.34%
9.49%
Gross Profit Margin
25.3%
11.39%
8.19%
20.49%
21.75%
21.25%
15.86%
PAT Margin
15.02%
4.62%
1.7%
10.98%
10.34%
11.12%
10.0%
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 8.52% vs 12.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 245.87% vs 200.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.07% vs -9.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 171.47% vs 27.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Graham Holdings Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,790.90
2,427.34
2,363.56
97.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,790.90
2,427.34
2,363.56
97.37%
Raw Material Cost
3,448.70
1,722.53
1,726.17
100.21%
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
186.51
0.00
186.51
Selling and Distribution Expenses
1,076.99
521.32
555.67
106.59%
Other Expenses
-18.65
0.00
-18.65
Total Expenditure (Excl Depreciation)
4,525.69
2,243.85
2,281.84
101.69%
Operating Profit (PBDIT) excl Other Income
265.21
183.49
81.72
44.54%
Other Income
821.18
5.89
815.29
13,841.94%
Operating Profit (PBDIT)
1,273.81
333.05
940.76
282.47%
Interest
186.51
0.00
186.51
Exceptional Items
124.83
0.00
124.83
Gross Profit (PBDT)
1,342.20
704.81
637.39
90.43%
Depreciation
187.42
143.67
43.75
30.45%
Profit Before Tax
1,024.71
189.38
835.33
441.09%
Tax
292.10
43.91
248.19
565.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
719.74
145.47
574.27
394.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
719.74
145.47
574.27
394.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.98
0.00
7.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
727.71
145.47
582.24
400.25%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
4,256.66
2,108.51
2,148.15
101.88%
Earnings per share (EPS)
163.40
7.77
155.63
2,002.96%
Diluted Earnings per share
163.40
7.77
155.63
2,002.96%
Operating Profit Margin (Excl OI)
5.54%
7.56%
0.00
-2.02%
Gross Profit Margin
25.30%
13.72%
0.00
11.58%
PAT Margin
15.02%
5.99%
0.00
9.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 479.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.52% vs 12.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 245.87% vs 200.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.07% vs -9.37% in Dec 2023
Annual - Interest
Interest 18.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 171.47% vs 27.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
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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