Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
38,632.00
35,947.00
32,569.00
27,716.00
20,402.00
28,286.00
26,145.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,632.00
35,947.00
32,569.00
27,716.00
20,402.00
28,286.00
26,145.00
Raw Material Cost
19,284.00
18,082.00
16,787.00
14,750.00
11,755.00
15,303.00
12,535.00
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
5,643.00
5,357.00
4,753.00
4,179.00
3,376.00
4,430.00
4,136.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
353.00
271.00
144.00
113.00
128.00
156.00
15.00
Selling and Distribution Expenses
11,555.00
10,853.00
9,841.00
8,393.00
6,413.00
8,176.00
9,329.00
Other Expenses
-599.60
-562.80
-489.70
-429.20
-350.40
-458.60
-415.10
Total Expenditure (Excl Depreciation)
30,839.00
28,935.00
26,628.00
23,143.00
18,168.00
23,479.00
21,864.00
Operating Profit (PBDIT) excl Other Income
7793
7012
5941
4573
2234
4807
4281
Other Income
77.00
105.00
-413.00
-134.00
-186.00
-34.00
111.00
Operating Profit (PBDIT)
10,867.00
10,014.00
8,304.00
7,287.00
4,790.00
7,608.00
5,594.00
Interest
353.00
271.00
144.00
113.00
128.00
156.00
15.00
Exceptional Items
-39.00
-48.00
-79.00
-185.00
-552.00
-8.00
1.00
Gross Profit (PBDT)
19,348.00
17,865.00
15,782.00
12,966.00
8,647.00
12,983.00
13,610.00
Depreciation
2,997.00
2,897.00
2,776.00
2,848.00
2,742.00
2,824.00
1,206.00
Profit Before Tax
7,478.00
6,798.00
5,305.00
4,141.00
1,368.00
4,620.00
4,374.00
Tax
1,700.00
1,475.00
1,211.00
949.00
297.00
1,034.00
980.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,866.00
5,381.00
4,130.00
3,243.00
1,106.00
3,639.00
3,444.00
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
5,866.00
5,381.00
4,130.00
3,243.00
1,106.00
3,639.00
3,444.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
14.00
17.00
7.00
-2.00
8.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,877.00
5,395.00
4,147.00
3,250.00
1,104.00
3,647.00
3,448.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
19,676.00
18,642.00
17,008.00
15,733.00
14,520.00
14,913.00
14,653.00
Earnings per share (EPS)
1.88
1.73
1.33
1.04
0.36
1.17
1.11
Diluted Earnings per share
1.88
1.73
1.33
1.04
0.36
1.17
1.11
Operating Profit Margin (Excl OI)
20.17%
19.51%
18.24%
16.5%
10.95%
17.03%
16.36%
Gross Profit Margin
27.11%
26.97%
24.81%
25.22%
20.15%
26.32%
21.34%
PAT Margin
15.18%
14.97%
12.68%
11.7%
5.42%
12.87%
13.17%
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 Jan 2025 is 7.47% vs 10.37% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 8.93% vs 30.09% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 8.89% vs 13.67% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 30.26% vs 88.19% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Industria de Diseño Textil SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
38,632.00
0
38,632.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,632.00
0
38,632.00
Raw Material Cost
19,284.00
0
19,284.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,643.00
0
5,643.00
Power Cost
0
0
0.00
Manufacturing Expenses
353.00
0
353.00
Selling and Distribution Expenses
11,555.00
0
11,555.00
Other Expenses
-599.60
0.00
-599.60
Total Expenditure (Excl Depreciation)
30,839.00
0
30,839.00
Operating Profit (PBDIT) excl Other Income
7,793.00
0.00
7,793.00
Other Income
77.00
0
77.00
Operating Profit (PBDIT)
10,867.00
0
10,867.00
Interest
353.00
0
353.00
Exceptional Items
-39.00
0
-39.00
Gross Profit (PBDT)
19,348.00
0
19,348.00
Depreciation
2,997.00
0
2,997.00
Profit Before Tax
7,478.00
0
7,478.00
Tax
1,700.00
0
1,700.00
Provisions and contingencies
0
0
0.00
Profit After Tax
5,866.00
0
5,866.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,866.00
0
5,866.00
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
0
11.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,877.00
0
5,877.00
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
19,676.00
0
19,676.00
Earnings per share (EPS)
1.88
0
1.88
Diluted Earnings per share
1.88
0
1.88
Operating Profit Margin (Excl OI)
20.17%
0%
0.00
20.17%
Gross Profit Margin
27.11%
0%
0.00
27.11%
PAT Margin
15.18%
0%
0.00
15.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,863.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 7.47% vs 10.37% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 587.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.93% vs 30.09% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,079.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.89% vs 13.67% in Jan 2024
Annual - Interest
Interest 35.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 30.26% vs 88.19% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.17%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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