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
291.65
279.06
266.83
256.71
244.83
254.11
231.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
291.65
279.06
266.83
256.71
244.83
254.11
231.62
Raw Material Cost
139.18
136.10
129.09
127.85
119.52
131.76
120.25
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
82.29
81.41
81.01
79.15
77.18
78.46
70.14
Other Expenses
4.89
4.55
4.43
4.17
3.23
2.91
2.57
Total Expenditure (Excl Depreciation)
270.36
263.04
254.38
248.66
229.01
239.33
216.12
Operating Profit (PBDIT) excl Other Income
21.299999999999997
16
12.4
8.100000000000001
15.8
14.8
15.5
Other Income
3.52
2.49
0.29
-0.11
0.82
3.21
1.08
Operating Profit (PBDIT)
66.05
59.59
50.68
44.76
46.83
45.86
40.81
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
2.85
-0.18
1.18
-0.06
0.00
Gross Profit (PBDT)
152.47
142.97
137.74
128.87
125.31
122.35
111.37
Depreciation
41.24
41.08
37.95
36.81
30.19
27.87
24.23
Profit Before Tax
24.80
18.51
15.59
7.77
17.82
17.93
16.57
Tax
4.80
3.30
3.49
1.92
3.73
3.73
3.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.01
15.21
12.09
5.84
14.09
14.20
13.25
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
20.01
15.21
12.09
5.84
14.09
14.20
13.25
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
20.01
15.21
12.09
5.84
14.09
14.20
13.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
359.36
340.75
334.06
339.02
334.06
338.17
318.95
Earnings per share (EPS)
0.66
0.5
0.39
0.18
0.44
0.44
0.08
Diluted Earnings per share
0.66
0.5
0.39
0.18
0.44
0.44
0.08
Operating Profit Margin (Excl OI)
7.3%
5.74%
4.67%
3.14%
6.46%
5.82%
6.69%
Gross Profit Margin
22.65%
21.35%
20.06%
17.37%
19.61%
18.02%
17.62%
PAT Margin
6.86%
5.45%
4.53%
2.28%
5.76%
5.59%
5.72%
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 4.48% vs 4.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.58% vs 25.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.46% vs 13.29% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HealthStream, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
291.65
332.93
-41.28
-12.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
291.65
332.93
-41.28
-12.40%
Raw Material Cost
139.18
91.12
48.06
52.74%
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
0.00
6.05
-6.05
-100.00%
Selling and Distribution Expenses
82.29
188.86
-106.57
-56.43%
Other Expenses
4.89
7.36
-2.47
-33.56%
Total Expenditure (Excl Depreciation)
270.36
359.60
-89.24
-24.82%
Operating Profit (PBDIT) excl Other Income
21.29
-26.67
47.96
179.83%
Other Income
3.52
9.61
-6.09
-63.37%
Operating Profit (PBDIT)
66.05
-3.25
69.30
2,132.31%
Interest
0.00
6.05
-6.05
-100.00%
Exceptional Items
0.00
-2.90
2.90
100.00%
Gross Profit (PBDT)
152.47
241.81
-89.34
-36.95%
Depreciation
41.24
13.81
27.43
198.62%
Profit Before Tax
24.80
-26.02
50.82
195.31%
Tax
4.80
1.01
3.79
375.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.01
-27.03
47.04
174.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.01
-27.03
47.04
174.03%
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
20.01
-27.03
47.04
174.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
359.36
33.37
325.99
976.90%
Earnings per share (EPS)
0.66
-0.35
1.01
288.57%
Diluted Earnings per share
0.66
-0.35
1.01
288.57%
Operating Profit Margin (Excl OI)
7.30%
-8.01%
0.00
15.31%
Gross Profit Margin
22.65%
-3.67%
0.00
26.32%
PAT Margin
6.86%
-8.12%
0.00
14.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.48% vs 4.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.58% vs 25.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.46% vs 13.29% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
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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