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
11,082.00
9,610.00
9,178.00
10,147.00
7,642.00
6,168.00
5,919.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,082.00
9,610.00
9,178.00
10,147.00
7,642.00
6,168.00
5,919.00
Raw Material Cost
1,803.00
1,622.00
1,845.00
1,774.00
1,586.00
966.00
940.00
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
1,983.00
1,664.00
1,471.00
1,525.00
1,240.00
1,084.00
1,033.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
910.00
808.00
616.00
423.00
343.00
285.00
244.00
Selling and Distribution Expenses
1,282.00
1,091.00
1,014.00
1,016.00
856.00
734.00
714.00
Other Expenses
69.10
46.50
46.00
59.70
41.30
39.30
25.70
Total Expenditure (Excl Depreciation)
6,669.00
5,650.00
5,406.00
5,335.00
4,438.00
3,462.00
3,188.00
Operating Profit (PBDIT) excl Other Income
4413
3960
3772
4812
3204
2706
2731
Other Income
229.00
11.00
-1,216.00
1,424.00
67.00
109.00
71.00
Operating Profit (PBDIT)
6,179.00
5,186.00
3,587.00
7,245.00
4,011.00
3,446.00
3,384.00
Interest
910.00
808.00
616.00
423.00
343.00
285.00
244.00
Exceptional Items
-104.00
-269.00
-132.00
-115.00
-162.00
-49.00
-38.00
Gross Profit (PBDT)
7,742.00
6,773.00
6,302.00
7,364.00
5,316.00
4,571.00
4,397.00
Depreciation
1,537.00
1,215.00
1,031.00
1,009.00
740.00
631.00
582.00
Profit Before Tax
3,628.00
2,894.00
1,808.00
5,698.00
2,766.00
2,481.00
2,520.00
Tax
826.00
456.00
310.00
1,629.00
658.00
521.00
500.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,754.00
2,368.00
1,446.00
4,058.00
2,089.00
1,933.00
1,988.00
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
2,754.00
2,368.00
1,446.00
4,058.00
2,089.00
1,933.00
1,988.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
70.00
52.00
11.00
19.00
27.00
32.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,802.00
2,438.00
1,498.00
4,069.00
2,108.00
1,960.00
2,020.00
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
27,647.00
25,717.00
22,706.00
22,709.00
19,498.00
17,255.00
17,201.00
Earnings per share (EPS)
4.78
4.19
2.58
7.18
3.76
3.42
3.43
Diluted Earnings per share
4.78
4.19
2.58
7.18
3.76
3.42
3.43
Operating Profit Margin (Excl OI)
39.82%
41.21%
41.1%
47.42%
41.93%
43.87%
46.14%
Gross Profit Margin
46.61%
42.76%
30.93%
66.1%
45.88%
50.45%
52.41%
PAT Margin
24.85%
24.64%
15.76%
39.99%
27.34%
31.34%
33.59%
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 15.32% vs 4.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.93% vs 62.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.98% vs 7.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.62% vs 31.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,082.00
6,130.10
4,951.90
80.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,082.00
6,130.10
4,951.90
80.78%
Raw Material Cost
1,803.00
743.90
1,059.10
142.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,983.00
850.30
1,132.70
133.21%
Power Cost
0
0
0.00
Manufacturing Expenses
910.00
160.90
749.10
465.57%
Selling and Distribution Expenses
1,282.00
267.60
1,014.40
379.07%
Other Expenses
69.10
17.59
51.51
292.84%
Total Expenditure (Excl Depreciation)
6,669.00
2,198.60
4,470.40
203.33%
Operating Profit (PBDIT) excl Other Income
4,413.00
3,931.50
481.50
12.25%
Other Income
229.00
770.80
-541.80
-70.29%
Operating Profit (PBDIT)
6,179.00
5,039.10
1,139.90
22.62%
Interest
910.00
160.90
749.10
465.57%
Exceptional Items
-104.00
0.00
-104.00
Gross Profit (PBDT)
7,742.00
5,049.40
2,692.60
53.33%
Depreciation
1,537.00
336.80
1,200.20
356.35%
Profit Before Tax
3,628.00
4,541.40
-913.40
-20.11%
Tax
826.00
1,015.60
-189.60
-18.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,754.00
3,529.20
-775.20
-21.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,754.00
3,529.20
-775.20
-21.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
0.00
48.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,802.00
3,529.20
-727.20
-20.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
27,647.00
26,486.90
1,160.10
4.38%
Earnings per share (EPS)
4.78
9.67
-4.89
-50.57%
Diluted Earnings per share
4.78
9.67
-4.89
-50.57%
Operating Profit Margin (Excl OI)
39.82%
64.13%
0.00
-24.31%
Gross Profit Margin
46.61%
79.58%
0.00
-32.97%
PAT Margin
24.85%
57.57%
0.00
-32.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,108.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.32% vs 4.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 280.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.93% vs 62.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 595.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.98% vs 7.75% in Dec 2023
Annual - Interest
Interest 91.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.62% vs 31.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.82%
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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