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
4,007.57
3,509.14
3,301.26
3,010.05
3,562.46
3,445.61
3,318.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,007.57
3,509.14
3,301.26
3,010.05
3,562.46
3,445.61
3,318.41
Raw Material Cost
3,434.88
3,112.74
2,931.76
2,704.50
3,217.67
3,223.93
2,929.22
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
171.84
157.24
161.08
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
29.19
18.46
15.67
22.41
22.38
18.37
14.57
Selling and Distribution Expenses
334.16
294.47
272.61
243.08
353.32
307.98
272.78
Other Expenses
-20.10
-17.57
-17.67
-2.24
-2.24
-1.84
-1.46
Total Expenditure (Excl Depreciation)
3,769.04
3,407.20
3,204.37
2,947.58
3,570.99
3,531.91
3,202.00
Operating Profit (PBDIT) excl Other Income
238.5
101.89999999999999
96.89999999999999
62.5
-8.5
-86.30000000000001
116.4
Other Income
54.33
77.65
34.72
45.60
21.20
42.90
22.36
Operating Profit (PBDIT)
379.26
221.64
214.17
168.62
124.46
80.01
250.31
Interest
29.19
18.46
15.67
22.41
22.38
18.37
14.57
Exceptional Items
-27.55
-51.05
-24.12
-87.60
-156.74
-15.30
-60.05
Gross Profit (PBDT)
572.70
396.40
369.49
305.56
344.79
221.68
389.19
Depreciation
126.33
92.27
82.57
68.10
111.80
123.42
111.54
Profit Before Tax
196.19
59.85
91.82
-9.50
-166.46
-77.08
64.16
Tax
55.75
30.27
12.96
-1.24
-0.28
-20.38
10.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.35
43.60
83.30
-0.58
-145.12
-60.19
42.41
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
126.35
43.60
83.30
-0.58
-145.12
-60.19
42.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.10
-14.01
-4.45
-7.68
-21.06
3.49
11.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.44
29.59
78.86
-8.26
-166.18
-56.70
53.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,015.23
977.30
953.02
967.68
975.66
1,141.47
1,351.63
Earnings per share (EPS)
2.41
0.83
1.59
0.22
-3.18
-1.29
0.96
Diluted Earnings per share
2.41
0.83
1.59
0.22
-3.18
-1.29
0.96
Operating Profit Margin (Excl OI)
4.96%
1.47%
2.93%
1.82%
-0.24%
-2.5%
3.51%
Gross Profit Margin
8.05%
4.34%
5.28%
1.95%
-1.53%
1.34%
5.29%
PAT Margin
3.15%
1.24%
2.52%
-0.02%
-4.07%
-1.75%
1.28%
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 14.21% vs 6.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 374.32% vs -62.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 125.63% vs -19.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.84% vs 17.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Granite Construction, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,007.57
6,366.84
-2,359.27
-37.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,007.57
6,366.84
-2,359.27
-37.06%
Raw Material Cost
3,434.88
5,663.59
-2,228.71
-39.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
171.84
0.00
171.84
Power Cost
0
0
0.00
Manufacturing Expenses
29.19
63.55
-34.36
-54.07%
Selling and Distribution Expenses
334.16
383.35
-49.19
-12.83%
Other Expenses
-20.10
-6.35
-13.75
-216.54%
Total Expenditure (Excl Depreciation)
3,769.04
6,046.94
-2,277.90
-37.67%
Operating Profit (PBDIT) excl Other Income
238.54
319.89
-81.35
-25.43%
Other Income
54.33
2.78
51.55
1,854.32%
Operating Profit (PBDIT)
379.26
418.20
-38.94
-9.31%
Interest
29.19
63.55
-34.36
-54.07%
Exceptional Items
-27.55
-4.21
-23.34
-554.39%
Gross Profit (PBDT)
572.70
703.25
-130.55
-18.56%
Depreciation
126.33
95.52
30.81
32.26%
Profit Before Tax
196.19
254.92
-58.73
-23.04%
Tax
55.75
74.03
-18.28
-24.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.35
180.89
-54.54
-30.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.35
180.89
-54.54
-30.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.10
0.00
14.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.44
180.89
-40.45
-22.36%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,015.23
1,409.53
-394.30
-27.97%
Earnings per share (EPS)
2.41
3.31
-0.90
-27.19%
Diluted Earnings per share
2.41
3.31
-0.90
-27.19%
Operating Profit Margin (Excl OI)
4.96%
5.02%
0.00
-0.06%
Gross Profit Margin
8.05%
5.50%
0.00
2.55%
PAT Margin
3.15%
2.84%
0.00
0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 400.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.21% vs 6.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 374.32% vs -62.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.63% vs -19.78% in Dec 2023
Annual - Interest
Interest 2.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.84% vs 17.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
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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