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
640.03
660.98
628.52
253.03
209.86
203.07
191.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
640.03
660.98
628.52
253.03
209.86
203.07
191.04
Raw Material Cost
265.51
274.64
258.85
102.79
91.47
87.29
83.33
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
56.41
109.11
85.66
44.54
31.14
40.37
34.63
Selling and Distribution Expenses
24.25
22.77
26.47
21.47
19.27
15.10
10.82
Other Expenses
16.44
10.99
16.72
3.24
2.97
1.25
1.06
Total Expenditure (Excl Depreciation)
510.61
516.38
538.17
201.17
171.56
155.20
139.36
Operating Profit (PBDIT) excl Other Income
129.4
144.60000000000002
90.39999999999999
51.900000000000006
38.3
47.9
51.7
Other Income
-29.25
-52.27
109.59
95.81
2.20
36.35
9.42
Operating Profit (PBDIT)
321.03
311.30
452.80
224.57
101.18
137.03
106.32
Interest
56.41
109.11
85.66
44.54
31.14
40.37
34.63
Exceptional Items
-3.73
-1.03
6.37
-57.59
-1.67
-1.69
-4.00
Gross Profit (PBDT)
153.67
167.37
116.83
73.33
57.70
62.96
62.49
Depreciation
220.85
218.97
252.85
76.91
60.69
52.81
45.22
Profit Before Tax
40.03
-17.81
120.66
45.53
7.68
42.16
22.46
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.29
-17.23
117.25
44.59
7.58
41.70
26.29
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
39.29
-17.23
117.25
44.59
7.58
41.70
26.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
-0.58
3.41
0.94
0.11
0.46
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.03
-17.81
120.66
45.53
7.68
42.16
26.61
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
3,442.28
3,431.30
3,596.66
3,480.76
708.06
613.28
623.00
Earnings per share (EPS)
0.17
-0.08
0.53
0.41
0.16
0.51
0.3
Diluted Earnings per share
0.17
-0.08
0.53
0.41
0.16
0.51
0.3
Operating Profit Margin (Excl OI)
20.22%
21.88%
14.38%
20.49%
18.25%
23.57%
27.05%
Gross Profit Margin
40.76%
30.43%
59.43%
48.39%
32.58%
46.77%
35.43%
PAT Margin
6.14%
-2.61%
18.65%
17.62%
3.61%
20.54%
13.76%
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 -3.18% vs 5.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 324.72% vs -114.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.66% vs 5.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -48.30% vs 27.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Independence Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
640.03
995.55
-355.52
-35.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
640.03
995.55
-355.52
-35.71%
Raw Material Cost
265.51
27.25
238.26
874.35%
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
56.41
417.82
-361.41
-86.50%
Selling and Distribution Expenses
24.25
100.79
-76.54
-75.94%
Other Expenses
16.44
61.28
-44.84
-73.17%
Total Expenditure (Excl Depreciation)
510.61
1,158.70
-648.09
-55.93%
Operating Profit (PBDIT) excl Other Income
129.42
-163.15
292.57
179.33%
Other Income
-29.25
105.59
-134.84
-127.70%
Operating Profit (PBDIT)
321.03
390.09
-69.06
-17.70%
Interest
56.41
417.82
-361.41
-86.50%
Exceptional Items
-3.73
-1,888.79
1,885.06
99.80%
Gross Profit (PBDT)
153.67
520.63
-366.96
-70.48%
Depreciation
220.85
447.66
-226.81
-50.67%
Profit Before Tax
40.03
-2,364.19
2,404.22
101.69%
Tax
0.00
44.10
-44.10
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.29
-2,411.22
2,450.51
101.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.29
-2,411.22
2,450.51
101.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.74
1.98
-1.24
-62.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.03
-2,409.23
2,449.26
101.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,442.28
4,832.73
-1,390.45
-28.77%
Earnings per share (EPS)
0.17
-4.02
4.19
104.23%
Diluted Earnings per share
0.17
-4.02
4.19
104.23%
Operating Profit Margin (Excl OI)
20.22%
-16.39%
0.00
36.61%
Gross Profit Margin
40.76%
-192.51%
0.00
233.27%
PAT Margin
6.14%
-242.20%
0.00
248.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.18% vs 5.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 324.72% vs -114.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.66% vs 5.94% in Dec 2023
Annual - Interest
Interest 5.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.30% vs 27.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.22%
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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