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
6,581.00
6,485.87
5,938.82
4,973.07
4,287.00
4,314.80
3,828.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,581.00
6,485.87
5,938.82
4,973.07
4,287.00
4,314.80
3,828.55
Raw Material Cost
5,573.00
5,491.78
4,968.24
4,191.52
3,511.34
3,610.59
3,490.93
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
6,158.00
6,009.63
5,454.28
4,607.68
3,926.40
3,954.41
321.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.00
27.14
14.21
7.46
8.02
7.65
4.67
Selling and Distribution Expenses
891.00
775.55
720.33
608.23
580.98
517.58
158.58
Other Expenses
-618.60
-603.68
-546.85
-461.51
-393.44
-396.21
-32.61
Total Expenditure (Excl Depreciation)
6,464.00
6,267.32
5,688.58
4,799.74
4,092.32
4,128.17
3,649.51
Operating Profit (PBDIT) excl Other Income
117
218.5
250.2
173.29999999999998
194.7
186.6
179
Other Income
37.00
33.67
9.39
2.45
2.60
10.66
7.99
Operating Profit (PBDIT)
198.00
294.92
300.29
214.32
228.47
226.01
209.87
Interest
28.00
27.14
14.21
7.46
8.02
7.65
4.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,008.00
994.10
970.57
781.55
775.66
704.21
337.62
Depreciation
44.00
42.71
40.66
38.55
31.19
28.72
22.84
Profit Before Tax
126.00
225.08
245.43
168.32
189.27
189.64
182.36
Tax
35.00
53.70
66.08
44.24
51.03
38.54
46.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.00
171.38
179.35
123.87
137.46
149.34
133.54
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
91.00
171.38
179.35
123.87
137.46
149.34
133.54
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
91.00
171.38
179.35
123.87
137.46
149.34
133.54
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
97.00
93.62
81.28
-1.77
44.13
4.08
77.68
Earnings per share (EPS)
2.39
4.47
4.64
3.18
3.54
3.7
3.22
Diluted Earnings per share
2.39
4.47
4.64
3.18
3.54
3.7
3.22
Operating Profit Margin (Excl OI)
1.78%
3.37%
4.21%
3.49%
4.54%
4.33%
4.68%
Gross Profit Margin
2.58%
4.13%
4.82%
4.16%
5.14%
5.06%
5.36%
PAT Margin
1.38%
2.64%
3.02%
2.49%
3.21%
3.46%
3.49%
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 1.47% vs 9.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.91% vs -4.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -38.38% vs -10.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.32% vs 90.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Insperity, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,581.00
5,795.84
785.16
13.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,581.00
5,795.84
785.16
13.55%
Raw Material Cost
5,573.00
3,601.88
1,971.12
54.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,158.00
0.00
6,158.00
Power Cost
0
0
0.00
Manufacturing Expenses
28.00
0.00
28.00
Selling and Distribution Expenses
891.00
1,952.49
-1,061.49
-54.37%
Other Expenses
-618.60
0.00
-618.60
Total Expenditure (Excl Depreciation)
6,464.00
5,554.36
909.64
16.38%
Operating Profit (PBDIT) excl Other Income
117.00
241.47
-124.47
-51.55%
Other Income
37.00
116.20
-79.20
-68.16%
Operating Profit (PBDIT)
198.00
446.99
-248.99
-55.70%
Interest
28.00
0.00
28.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,008.00
2,193.96
-1,185.96
-54.06%
Depreciation
44.00
89.31
-45.31
-50.73%
Profit Before Tax
126.00
357.67
-231.67
-64.77%
Tax
35.00
106.07
-71.07
-67.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
91.00
251.60
-160.60
-63.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.00
251.60
-160.60
-63.83%
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
91.00
251.60
-160.60
-63.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
97.00
1,378.00
-1,281.00
-92.96%
Earnings per share (EPS)
2.39
2.44
-0.05
-2.05%
Diluted Earnings per share
2.39
2.44
-0.05
-2.05%
Operating Profit Margin (Excl OI)
1.78%
4.17%
0.00
-2.39%
Gross Profit Margin
2.58%
7.71%
0.00
-5.13%
PAT Margin
1.38%
4.34%
0.00
-2.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 658.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.47% vs 9.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.91% vs -4.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.38% vs -10.18% in Dec 2023
Annual - Interest
Interest 2.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.32% vs 90.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.78%
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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