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
2,071.60
1,697.10
1,305.30
1,098.80
904.40
738.20
563.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,071.60
1,697.10
1,305.30
1,098.80
904.40
738.20
563.82
Raw Material Cost
611.60
528.80
419.90
342.80
328.80
260.60
195.46
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
42.70
36.20
36.50
61.70
48.10
34.60
28.90
Selling and Distribution Expenses
907.40
724.70
580.60
459.20
366.60
297.90
238.65
Other Expenses
17.69
16.88
14.37
9.84
9.87
9.51
5.97
Total Expenditure (Excl Depreciation)
1,738.60
1,458.50
1,180.70
962.10
842.20
688.20
522.71
Operating Profit (PBDIT) excl Other Income
333
238.6
124.60000000000001
136.7
62.199999999999996
50
41.1
Other Income
34.00
30.80
8.70
-1.40
6.30
6.00
6.71
Operating Profit (PBDIT)
423.70
323.60
109.50
182.00
113.20
83.90
63.46
Interest
42.70
36.20
36.50
61.70
48.10
34.60
28.90
Exceptional Items
0.00
0.00
0.00
-42.40
0.00
-6.90
-13.69
Gross Profit (PBDT)
1,460.00
1,168.30
885.40
756.00
575.60
477.60
368.37
Depreciation
80.80
72.80
63.20
57.40
55.40
27.90
15.65
Profit Before Tax
300.20
214.60
9.80
20.50
9.70
14.50
5.23
Tax
-118.10
8.30
5.20
3.70
2.90
2.90
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.30
206.30
4.60
16.80
6.80
11.60
3.29
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
418.30
206.30
4.60
16.80
6.80
11.60
3.29
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
418.30
206.30
4.60
16.80
6.80
11.60
3.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,211.60
732.70
476.40
556.30
603.60
75.90
212.10
Earnings per share (EPS)
5.78
2.94
0.07
0.24
0.1
0.19
0.05
Diluted Earnings per share
5.78
2.94
0.07
0.24
0.1
0.19
0.05
Operating Profit Margin (Excl OI)
14.91%
12.96%
2.88%
11.47%
5.69%
6.77%
7.29%
Gross Profit Margin
18.39%
16.93%
5.59%
7.09%
7.2%
5.74%
3.7%
PAT Margin
20.19%
12.16%
0.35%
1.53%
0.75%
1.57%
0.58%
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 22.07% vs 30.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 102.76% vs 4,384.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.09% vs 190.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.96% vs -0.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Insulet Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,071.60
2,758.87
-687.27
-24.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,071.60
2,758.87
-687.27
-24.91%
Raw Material Cost
611.60
840.15
-228.55
-27.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,485.18
-1,485.18
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
42.70
32.57
10.13
31.10%
Selling and Distribution Expenses
907.40
1,679.30
-771.90
-45.97%
Other Expenses
17.69
-108.65
126.34
116.28%
Total Expenditure (Excl Depreciation)
1,738.60
2,950.66
-1,212.06
-41.08%
Operating Profit (PBDIT) excl Other Income
333.00
-191.79
524.79
273.63%
Other Income
34.00
34.81
-0.81
-2.33%
Operating Profit (PBDIT)
423.70
57.88
365.82
632.03%
Interest
42.70
32.57
10.13
31.10%
Exceptional Items
0.00
-846.61
846.61
100.00%
Gross Profit (PBDT)
1,460.00
1,918.72
-458.72
-23.91%
Depreciation
80.80
214.86
-134.06
-62.39%
Profit Before Tax
300.20
-1,036.16
1,336.36
128.97%
Tax
-118.10
-7.30
-110.80
-1,517.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
418.30
-1,028.86
1,447.16
140.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
418.30
-1,028.86
1,447.16
140.66%
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
418.30
-1,028.86
1,447.16
140.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,211.60
2,402.25
-1,190.65
-49.56%
Earnings per share (EPS)
5.78
-5.59
11.37
203.40%
Diluted Earnings per share
5.78
-5.59
11.37
203.40%
Operating Profit Margin (Excl OI)
14.91%
-6.95%
0.00
21.86%
Gross Profit Margin
18.39%
-29.77%
0.00
48.16%
PAT Margin
20.19%
-37.29%
0.00
57.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 207.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.07% vs 30.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.76% vs 4,384.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.09% vs 190.48% in Dec 2023
Annual - Interest
Interest 4.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.96% vs -0.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.91%
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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