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
3,271.00
2,747.43
2,481.32
1,880.62
1,642.83
1,534.24
1,410.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,271.00
2,747.43
2,481.32
1,880.62
1,642.83
1,534.24
1,410.30
Raw Material Cost
3,116.46
2,608.61
2,363.89
1,790.49
1,565.23
1,470.00
1,352.07
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
1,098.27
936.43
835.88
654.50
585.89
578.17
528.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.45
59.99
31.94
13.26
13.02
15.04
5.71
Selling and Distribution Expenses
4.76
4.23
2.43
7.13
5.67
1.05
2.96
Other Expenses
-117.17
-99.64
-86.78
-66.78
-59.89
-59.32
-53.45
Total Expenditure (Excl Depreciation)
3,121.23
2,612.83
2,366.31
1,797.62
1,570.90
1,471.05
1,355.03
Operating Profit (PBDIT) excl Other Income
149.8
134.60000000000002
115
83
71.9
63.2
55.300000000000004
Other Income
5.28
10.94
0.78
-0.22
0.30
-0.83
0.48
Operating Profit (PBDIT)
516.99
443.61
369.70
260.56
224.06
204.28
74.56
Interest
73.45
59.99
31.94
13.26
13.02
15.04
5.71
Exceptional Items
0.72
1.35
-4.04
-9.40
-3.37
-7.26
0.00
Gross Profit (PBDT)
154.54
138.82
117.43
90.14
77.60
64.24
58.23
Depreciation
372.44
314.88
270.24
193.22
164.52
152.41
28.06
Profit Before Tax
71.82
70.09
63.47
44.69
43.16
29.56
40.78
Tax
19.02
16.95
16.24
11.30
15.76
13.09
12.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.83
52.14
45.17
31.52
25.20
14.82
25.34
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
52.83
52.14
45.17
31.52
25.20
14.82
25.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.09
1.73
3.52
2.61
2.97
2.12
3.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.92
53.87
48.69
34.14
28.17
16.94
28.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
620.27
411.93
307.86
253.98
216.61
193.02
179.40
Earnings per share (EPS)
7.86
8.21
6.34
5.5
4.2
2.48
4.25
Diluted Earnings per share
7.86
8.21
6.34
5.5
4.2
2.48
4.25
Operating Profit Margin (Excl OI)
4.26%
4.29%
3.98%
3.59%
3.61%
3.43%
3.26%
Gross Profit Margin
13.58%
14.01%
13.45%
12.65%
12.64%
11.86%
4.88%
PAT Margin
1.62%
1.9%
1.82%
1.68%
1.53%
0.97%
1.8%
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 19.06% vs 10.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs 10.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.26% vs 17.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.50% vs 88.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ID Logistics Group With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,271.00
3,128.70
142.30
4.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,271.00
3,128.70
142.30
4.55%
Raw Material Cost
3,116.46
3,377.40
-260.94
-7.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,098.27
284.20
814.07
286.44%
Power Cost
0
0
0.00
Manufacturing Expenses
73.45
87.00
-13.55
-15.57%
Selling and Distribution Expenses
4.76
48.70
-43.94
-90.23%
Other Expenses
-117.17
-32.82
-84.35
-257.01%
Total Expenditure (Excl Depreciation)
3,121.23
3,469.10
-347.87
-10.03%
Operating Profit (PBDIT) excl Other Income
149.78
-340.40
490.18
144.00%
Other Income
5.28
232.00
-226.72
-97.72%
Operating Profit (PBDIT)
516.99
15.10
501.89
3,323.77%
Interest
73.45
87.00
-13.55
-15.57%
Exceptional Items
0.72
0.30
0.42
140.00%
Gross Profit (PBDT)
154.54
-248.70
403.24
162.14%
Depreciation
372.44
123.50
248.94
201.57%
Profit Before Tax
71.82
-195.10
266.92
136.81%
Tax
19.02
27.70
-8.68
-31.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.83
-659.30
712.13
108.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.83
-659.30
712.13
108.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.09
767.60
-766.51
-99.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.92
108.30
-54.38
-50.21%
Equity Capital
0
0
0.00
Face Value
0.50
16.00
0.00
Reserves
620.27
12,934.00
-12,313.73
-95.20%
Earnings per share (EPS)
7.86
-166.38
174.24
104.72%
Diluted Earnings per share
7.86
-166.38
174.24
104.72%
Operating Profit Margin (Excl OI)
4.26%
-10.88%
0.00
15.14%
Gross Profit Margin
13.58%
-2.29%
0.00
15.87%
PAT Margin
1.62%
-21.07%
0.00
22.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 327.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.06% vs 10.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 10.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.26% vs 17.29% in Dec 2023
Annual - Interest
Interest 7.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.50% vs 88.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.26%
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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