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
1,000.48
718.13
840.77
1,561.01
1,561.31
874.55
679.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.48
718.13
840.77
1,561.01
1,561.31
874.55
679.99
Raw Material Cost
2.78
4.23
2.02
1.84
1.79
2.13
1.58
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
724.26
529.86
619.18
1,019.79
953.76
578.17
510.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.84
66.36
49.24
61.59
60.17
55.39
44.00
Selling and Distribution Expenses
102.63
82.71
89.57
86.07
66.76
69.82
67.05
Other Expenses
-17.84
1.15
-34.37
-6.12
-11.50
9.60
-8.63
Total Expenditure (Excl Depreciation)
761.06
694.65
416.29
1,108.05
967.46
801.52
536.61
Operating Profit (PBDIT) excl Other Income
239.4
23.5
424.5
453
593.8000000000001
73
143.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
292.36
68.17
462.86
496.24
627.03
90.57
157.05
Interest
109.84
66.36
49.24
61.59
60.17
55.39
44.00
Exceptional Items
-10.52
-3.25
44.77
-4.44
-39.60
-11.81
-1.79
Gross Profit (PBDT)
959.92
677.89
807.25
1,525.98
1,533.41
865.09
671.23
Depreciation
37.78
36.01
31.50
33.19
26.10
7.33
7.18
Profit Before Tax
119.06
-46.13
420.02
386.93
494.07
5.83
97.59
Tax
22.12
-6.99
91.39
103.15
123.49
0.25
24.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.13
-39.01
328.60
283.77
370.58
5.58
73.33
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
97.13
-39.01
328.60
283.77
370.58
5.58
73.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.13
0.03
0.01
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
96.93
-39.14
328.63
283.78
370.58
5.58
73.33
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
100.0
100.0
Reserves
1,253.52
1,183.16
1,249.22
919.98
735.99
406.03
440.94
Earnings per share (EPS)
1.56
-0.64
5.35
4.67
6.18
0.09
1.22
Diluted Earnings per share
1.56
-0.64
5.35
4.67
6.18
0.09
1.22
Operating Profit Margin (Excl OI)
23.93%
3.27%
50.49%
29.02%
38.04%
8.35%
21.09%
Gross Profit Margin
15.68%
-1.41%
53.7%
26.91%
33.32%
1.51%
15.41%
PAT Margin
9.71%
-5.43%
39.08%
18.18%
23.74%
0.64%
10.78%
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 39.33% vs -14.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 347.83% vs -111.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 328.74% vs -85.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.36% vs 34.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guild Holdings Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,000.48
113.17
887.31
784.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.48
113.17
887.31
784.05%
Raw Material Cost
2.78
0
2.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
724.26
81.08
643.18
793.27%
Power Cost
0
0
0.00
Manufacturing Expenses
109.84
26.43
83.41
315.59%
Selling and Distribution Expenses
102.63
0
102.63
Other Expenses
-17.84
0.50
-18.34
-3,668.00%
Total Expenditure (Excl Depreciation)
761.06
112.52
648.54
576.38%
Operating Profit (PBDIT) excl Other Income
239.42
0.65
238.77
36,733.85%
Other Income
0.00
89.67
-89.67
-100.00%
Operating Profit (PBDIT)
292.36
23.48
268.88
1,145.14%
Interest
109.84
67.00
42.84
63.94%
Exceptional Items
-10.52
0.00
-10.52
Gross Profit (PBDT)
959.92
0.00
959.92
Depreciation
37.78
1.60
36.18
2,261.25%
Profit Before Tax
119.06
23.48
95.58
407.07%
Tax
22.12
4.80
17.32
360.83%
Provisions and contingencies
0
-0.17
0.17
100.00%
Profit After Tax
97.13
18.69
78.44
419.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.13
18.69
78.44
419.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
0.00
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.93
18.69
78.24
418.62%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,253.52
339.13
914.39
269.63%
Earnings per share (EPS)
1.56
1.01
0.55
54.46%
Diluted Earnings per share
1.56
1.01
0.55
54.46%
Operating Profit Margin (Excl OI)
23.93%
11.58%
0.00
12.35%
Gross Profit Margin
15.68%
22.17%
0.00
-6.49%
PAT Margin
9.71%
9.21%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.33% vs -14.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 347.83% vs -111.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 328.74% vs -85.27% in Dec 2023
Annual - Interest
Interest 10.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.36% vs 34.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.93%
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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