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
6,697.00
6,722.00
5,816.00
3,071.00
2,104.00
5,082.00
4,443.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,697.00
6,722.00
5,816.00
3,071.00
2,104.00
5,082.00
4,443.00
Raw Material Cost
5,351.00
5,350.00
4,603.00
2,603.00
2,075.00
4,077.00
3,475.00
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
175.00
140.00
145.00
156.00
132.00
75.00
76.00
Selling and Distribution Expenses
484.00
540.00
403.00
316.00
297.00
382.00
291.00
Other Expenses
21.90
29.00
37.90
18.40
20.60
26.00
31.20
Total Expenditure (Excl Depreciation)
6,229.00
6,320.00
5,530.00
3,259.00
2,710.00
4,794.00
4,154.00
Operating Profit (PBDIT) excl Other Income
468
402
286
-188
-606
288
289
Other Income
1,496.00
98.00
69.00
445.00
-118.00
812.00
802.00
Operating Profit (PBDIT)
2,297.00
897.00
781.00
567.00
-414.00
1,429.00
1,418.00
Interest
175.00
140.00
145.00
156.00
132.00
75.00
76.00
Exceptional Items
-415.00
-50.00
-99.00
-57.00
-128.00
-19.00
-64.00
Gross Profit (PBDT)
1,013.00
975.00
787.00
158.00
-281.00
676.00
641.00
Depreciation
333.00
397.00
426.00
310.00
310.00
329.00
327.00
Profit Before Tax
1,563.00
310.00
363.00
44.00
-960.00
1,006.00
951.00
Tax
267.00
90.00
-92.00
266.00
-257.00
240.00
182.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,296.00
220.00
455.00
-222.00
-703.00
766.00
769.00
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
1,296.00
220.00
455.00
-222.00
-703.00
766.00
769.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
279.00
3.00
3.00
3.00
3.00
5.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,575.00
223.00
458.00
-219.00
-700.00
771.00
776.00
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
3,547.00
3,564.00
3,699.00
3,563.00
3,211.00
3,962.00
3,670.00
Earnings per share (EPS)
12.65
2.04
4.09
-2.14
-6.94
7.21
6.68
Diluted Earnings per share
12.65
2.04
4.09
-2.14
-6.94
7.21
6.68
Operating Profit Margin (Excl OI)
6.99%
5.98%
4.92%
8.01%
-28.8%
5.67%
6.5%
Gross Profit Margin
28.31%
10.52%
13.57%
11.53%
-30.89%
26.27%
28.76%
PAT Margin
19.35%
3.27%
7.82%
-7.23%
-33.41%
15.07%
17.31%
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 -0.37% vs 15.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 606.28% vs -51.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.25% vs 12.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.00% vs -3.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hyatt Hotels Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,697.00
1,408.00
5,289.00
375.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,697.00
1,408.00
5,289.00
375.64%
Raw Material Cost
5,351.00
652.00
4,699.00
720.71%
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
175.00
93.00
82.00
88.17%
Selling and Distribution Expenses
484.00
130.00
354.00
272.31%
Other Expenses
21.90
1.10
20.80
1,890.91%
Total Expenditure (Excl Depreciation)
6,229.00
886.00
5,343.00
603.05%
Operating Profit (PBDIT) excl Other Income
468.00
522.00
-54.00
-10.34%
Other Income
1,496.00
5.00
1,491.00
29,820.00%
Operating Profit (PBDIT)
2,297.00
598.00
1,699.00
284.11%
Interest
175.00
93.00
82.00
88.17%
Exceptional Items
-415.00
-66.00
-349.00
-528.79%
Gross Profit (PBDT)
1,013.00
685.00
328.00
47.88%
Depreciation
333.00
71.00
262.00
369.01%
Profit Before Tax
1,563.00
368.00
1,195.00
324.73%
Tax
267.00
79.00
188.00
237.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,296.00
289.00
1,007.00
348.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,296.00
289.00
1,007.00
348.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
279.00
0.00
279.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,575.00
289.00
1,286.00
444.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,547.00
650.00
2,897.00
445.69%
Earnings per share (EPS)
12.65
3.61
9.04
250.42%
Diluted Earnings per share
12.65
3.61
9.04
250.42%
Operating Profit Margin (Excl OI)
6.99%
37.07%
0.00
-30.08%
Gross Profit Margin
28.31%
31.18%
0.00
-2.87%
PAT Margin
19.35%
20.53%
0.00
-1.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 669.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.37% vs 15.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 157.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 606.28% vs -51.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.25% vs 12.22% in Dec 2023
Annual - Interest
Interest 17.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.00% vs -3.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
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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