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
805.90
835.60
885.40
869.18
523.04
554.66
508.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.90
835.60
885.40
869.18
523.04
554.66
508.05
Raw Material Cost
585.10
606.80
615.00
589.19
348.93
360.45
338.62
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
37.40
38.20
16.50
12.65
9.57
14.28
13.33
Selling and Distribution Expenses
118.90
129.70
115.70
113.89
91.27
84.50
88.42
Other Expenses
-1.73
-1.90
0.09
0.41
0.60
0.09
-1.33
Total Expenditure (Excl Depreciation)
724.10
755.70
748.10
719.88
455.76
460.11
427.04
Operating Profit (PBDIT) excl Other Income
81.8
79.9
137.3
149.3
67.30000000000001
94.60000000000001
81
Other Income
6.10
7.80
-3.00
-10.16
3.67
-5.46
-0.85
Operating Profit (PBDIT)
151.70
151.50
185.30
193.32
110.63
124.31
119.87
Interest
37.40
38.20
16.50
12.65
9.57
14.28
13.33
Exceptional Items
0.00
-0.30
4.00
4.68
-37.33
0.49
-10.43
Gross Profit (PBDT)
220.80
228.80
270.40
279.99
174.11
194.22
169.42
Depreciation
63.80
63.80
51.00
54.17
39.68
35.22
39.71
Profit Before Tax
50.50
49.20
121.80
131.18
24.05
75.31
56.40
Tax
11.50
11.70
23.40
26.58
9.83
15.04
9.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.00
37.50
98.40
104.60
14.22
60.27
46.73
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
39.00
37.50
98.40
104.60
14.22
60.27
46.73
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
39.00
37.50
98.40
104.60
14.22
60.27
46.73
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
864.40
854.60
794.90
708.96
607.79
577.64
530.77
Earnings per share (EPS)
1.17
1.14
3.02
3.22
0.44
1.88
1.49
Diluted Earnings per share
1.17
1.14
3.02
3.22
0.44
1.88
1.49
Operating Profit Margin (Excl OI)
10.15%
9.56%
15.51%
17.18%
12.86%
17.05%
15.94%
Gross Profit Margin
14.18%
13.52%
19.52%
21.32%
12.18%
19.93%
18.92%
PAT Margin
4.84%
4.49%
11.11%
12.03%
2.72%
10.87%
9.2%
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 -3.55% vs -5.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.00% vs -61.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.32% vs -23.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.09% vs 131.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Helios Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
805.90
1,314.70
-508.80
-38.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.90
1,314.70
-508.80
-38.70%
Raw Material Cost
585.10
855.70
-270.60
-31.62%
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
37.40
21.50
15.90
73.95%
Selling and Distribution Expenses
118.90
224.70
-105.80
-47.09%
Other Expenses
-1.73
-0.10
-1.63
-1,630.00%
Total Expenditure (Excl Depreciation)
724.10
1,100.90
-376.80
-34.23%
Operating Profit (PBDIT) excl Other Income
81.80
213.80
-132.00
-61.74%
Other Income
6.10
3.20
2.90
90.62%
Operating Profit (PBDIT)
151.70
283.20
-131.50
-46.43%
Interest
37.40
21.50
15.90
73.95%
Exceptional Items
0.00
-32.10
32.10
100.00%
Gross Profit (PBDT)
220.80
459.00
-238.20
-51.90%
Depreciation
63.80
66.20
-2.40
-3.63%
Profit Before Tax
50.50
163.40
-112.90
-69.09%
Tax
11.50
47.50
-36.00
-75.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.00
115.90
-76.90
-66.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.00
115.90
-76.90
-66.35%
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
39.00
115.90
-76.90
-66.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
864.40
810.10
54.30
6.70%
Earnings per share (EPS)
1.17
0.74
0.43
58.11%
Diluted Earnings per share
1.17
0.74
0.43
58.11%
Operating Profit Margin (Excl OI)
10.15%
16.26%
0.00
-6.11%
Gross Profit Margin
14.18%
17.46%
0.00
-3.28%
PAT Margin
4.84%
8.82%
0.00
-3.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.55% vs -5.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.00% vs -61.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.32% vs -23.69% in Dec 2023
Annual - Interest
Interest 3.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.09% vs 131.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.15%
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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