Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
569.71
570.83
473.88
396.37
310.45
275.33
234.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
569.71
570.83
473.88
396.37
310.45
275.33
234.14
Raw Material Cost
510.86
514.82
426.50
360.01
282.26
256.06
231.07
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
68.65
71.49
52.42
43.27
32.96
30.84
33.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.74
10.43
5.63
4.54
6.57
8.51
14.95
Selling and Distribution Expenses
47.79
47.78
34.41
28.03
21.81
26.65
19.47
Other Expenses
-8.04
-8.19
-5.81
-4.78
-3.95
-3.93
-4.80
Total Expenditure (Excl Depreciation)
558.65
562.60
460.91
388.05
304.06
282.72
250.54
Operating Profit (PBDIT) excl Other Income
11.100000000000001
8.2
13
8.299999999999999
6.4
-7.4
-16.4
Other Income
88.84
87.71
72.94
62.53
46.55
44.23
39.79
Operating Profit (PBDIT)
113.54
108.80
95.38
80.35
63.75
49.53
39.06
Interest
11.74
10.43
5.63
4.54
6.57
8.51
14.95
Exceptional Items
-4.88
-0.45
-3.00
-3.01
-0.06
-0.40
-13.82
Gross Profit (PBDT)
58.85
56.01
47.39
36.36
28.19
19.27
3.07
Depreciation
13.64
12.87
9.47
9.49
10.83
12.69
15.67
Profit Before Tax
83.27
85.06
77.28
63.31
46.30
27.93
-5.38
Tax
24.45
25.55
19.95
16.47
12.52
8.32
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.82
59.52
57.33
46.84
33.78
19.61
-7.24
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
58.82
59.52
57.33
46.84
33.78
19.61
-7.24
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
58.82
59.52
57.33
46.84
33.78
19.61
-7.24
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
134.92
149.04
149.91
143.04
94.26
55.97
44.47
Earnings per share (EPS)
1.79
1.63
1.48
1.2
0.88
0.52
-0.28
Diluted Earnings per share
1.79
1.63
1.48
1.2
0.88
0.52
-0.28
Operating Profit Margin (Excl OI)
1.94%
1.44%
2.74%
2.1%
2.06%
-2.68%
-7.01%
Gross Profit Margin
17.01%
17.16%
18.31%
18.37%
18.4%
14.75%
4.4%
PAT Margin
10.32%
10.43%
12.1%
11.82%
10.88%
7.12%
-3.09%
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 -0.19% vs 20.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.18% vs 3.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.06% vs -5.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.50% vs 85.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of International Money Express, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
569.71
313.86
255.85
81.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
569.71
313.86
255.85
81.52%
Raw Material Cost
510.86
194.54
316.32
162.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.65
0.00
68.65
Power Cost
0
0
0.00
Manufacturing Expenses
11.74
1.59
10.15
638.36%
Selling and Distribution Expenses
47.79
74.63
-26.84
-35.96%
Other Expenses
-8.04
-0.16
-7.88
-4,925.00%
Total Expenditure (Excl Depreciation)
558.65
269.17
289.48
107.55%
Operating Profit (PBDIT) excl Other Income
11.05
44.69
-33.64
-75.27%
Other Income
88.84
0.00
88.84
Operating Profit (PBDIT)
113.54
48.61
64.93
133.57%
Interest
11.74
1.59
10.15
638.36%
Exceptional Items
-4.88
-0.10
-4.78
-4,780.00%
Gross Profit (PBDT)
58.85
119.32
-60.47
-50.68%
Depreciation
13.64
3.92
9.72
247.96%
Profit Before Tax
83.27
42.99
40.28
93.70%
Tax
24.45
13.36
11.09
83.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.82
29.63
29.19
98.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.82
29.63
29.19
98.52%
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
58.82
29.63
29.19
98.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
134.92
115.57
19.35
16.74%
Earnings per share (EPS)
1.79
1.05
0.74
70.48%
Diluted Earnings per share
1.79
1.05
0.74
70.48%
Operating Profit Margin (Excl OI)
1.94%
14.24%
0.00
-12.30%
Gross Profit Margin
17.01%
14.95%
0.00
2.06%
PAT Margin
10.32%
9.44%
0.00
0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.19% vs 20.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.18% vs 3.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.06% vs -5.80% in Dec 2023
Annual - Interest
Interest 1.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.50% vs 85.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






