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
11,709.00
9,778.00
8,993.00
7,940.00
6,195.00
6,094.00
6,065.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,709.00
9,778.00
8,993.00
7,940.00
6,195.00
6,094.00
6,065.00
Raw Material Cost
10,268.00
8,396.00
7,772.00
6,972.00
5,492.00
5,414.00
5,378.00
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
155.00
99.00
36.00
21.00
24.00
33.00
30.00
Selling and Distribution Expenses
1,061.00
998.00
886.00
714.00
611.00
514.00
528.00
Other Expenses
-15.50
-9.90
-3.60
-2.10
-2.40
-3.30
-3.00
Total Expenditure (Excl Depreciation)
11,329.00
9,394.00
8,658.00
7,686.00
6,103.00
5,928.00
5,906.00
Operating Profit (PBDIT) excl Other Income
380
384
335
254
92
166
159
Other Income
30.00
7.00
66.00
22.00
2.00
1.00
13.00
Operating Profit (PBDIT)
825.00
752.00
730.00
611.00
417.00
469.00
433.00
Interest
155.00
99.00
36.00
21.00
24.00
33.00
30.00
Exceptional Items
-109.00
-26.00
-101.00
-102.00
-76.00
-16.00
-16.00
Gross Profit (PBDT)
1,441.00
1,382.00
1,221.00
968.00
703.00
680.00
687.00
Depreciation
415.00
361.00
329.00
335.00
323.00
302.00
261.00
Profit Before Tax
146.00
266.00
264.00
153.00
-6.00
118.00
126.00
Tax
8.00
33.00
64.00
-8.00
16.00
37.00
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.00
229.00
197.00
153.00
-31.00
60.00
70.00
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
134.00
229.00
197.00
153.00
-31.00
60.00
70.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
3.00
8.00
9.00
21.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.00
233.00
200.00
161.00
-22.00
81.00
90.00
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
3,003.00
2,912.00
2,645.00
2,351.00
2,823.00
2,567.00
0.00
Earnings per share (EPS)
1.12
1.92
1.67
1.33
-0.28
0.54
0.62
Diluted Earnings per share
1.12
1.92
1.67
1.33
-0.28
0.54
0.62
Operating Profit Margin (Excl OI)
3.25%
3.93%
3.73%
3.2%
1.49%
2.72%
2.62%
Gross Profit Margin
4.79%
6.41%
6.59%
6.15%
5.12%
6.89%
6.38%
PAT Margin
1.14%
2.34%
2.19%
1.93%
-0.5%
0.98%
1.15%
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 19.75% vs 8.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.77% vs 16.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.71% vs 12.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 56.57% vs 175.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GXO Logistics, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,709.00
3,378.00
8,331.00
246.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,709.00
3,378.00
8,331.00
246.63%
Raw Material Cost
10,268.00
855.00
9,413.00
1,100.94%
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
155.00
0.00
155.00
Selling and Distribution Expenses
1,061.00
1,414.00
-353.00
-24.96%
Other Expenses
-15.50
59.00
-74.50
-126.27%
Total Expenditure (Excl Depreciation)
11,329.00
2,859.00
8,470.00
296.26%
Operating Profit (PBDIT) excl Other Income
380.00
519.00
-139.00
-26.78%
Other Income
30.00
63.00
-33.00
-52.38%
Operating Profit (PBDIT)
825.00
649.00
176.00
27.12%
Interest
155.00
0.00
155.00
Exceptional Items
-109.00
-30.00
-79.00
-263.33%
Gross Profit (PBDT)
1,441.00
2,523.00
-1,082.00
-42.89%
Depreciation
415.00
67.00
348.00
519.40%
Profit Before Tax
146.00
552.00
-406.00
-73.55%
Tax
8.00
95.00
-87.00
-91.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.00
457.00
-323.00
-70.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.00
457.00
-323.00
-70.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.00
457.00
-319.00
-69.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,003.00
3,093.00
-90.00
-2.91%
Earnings per share (EPS)
1.12
1.58
-0.46
-29.11%
Diluted Earnings per share
1.12
1.58
-0.46
-29.11%
Operating Profit Margin (Excl OI)
3.25%
15.36%
0.00
-12.11%
Gross Profit Margin
4.79%
18.32%
0.00
-13.53%
PAT Margin
1.14%
13.53%
0.00
-12.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,170.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.75% vs 8.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.77% vs 16.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.71% vs 12.20% in Dec 2023
Annual - Interest
Interest 15.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.57% vs 175.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
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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