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
18,619.00
18,916.00
21,161.00
19,363.00
17,565.00
22,376.00
23,306.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,619.00
18,916.00
21,161.00
19,363.00
17,565.00
22,376.00
23,306.00
Raw Material Cost
14,431.00
15,061.00
16,209.00
14,916.00
13,385.00
16,522.00
16,849.00
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
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
430.00
421.00
401.00
429.00
596.00
706.00
733.00
Selling and Distribution Expenses
3,229.00
2,513.00
3,076.00
2,829.00
2,640.00
3,178.00
3,260.00
Other Expenses
-43.00
-42.10
-40.10
-42.90
-59.60
-67.70
-70.30
Total Expenditure (Excl Depreciation)
17,660.00
17,574.00
19,285.00
17,745.00
16,025.00
19,729.00
20,139.00
Operating Profit (PBDIT) excl Other Income
959
1342
1876
1618
1540
2647
3167
Other Income
322.00
136.00
184.00
503.00
-239.00
-29.00
-420.00
Operating Profit (PBDIT)
2,266.00
2,792.00
3,015.00
3,089.00
2,297.00
3,754.00
3,904.00
Interest
430.00
421.00
401.00
429.00
596.00
706.00
733.00
Exceptional Items
-557.00
-521.00
0.00
-554.00
-240.00
-138.00
-62.00
Gross Profit (PBDT)
4,188.00
3,855.00
4,952.00
4,447.00
4,180.00
5,854.00
6,457.00
Depreciation
1,132.00
1,468.00
1,103.00
1,107.00
1,132.00
1,306.00
1,328.00
Profit Before Tax
147.00
382.00
1,511.00
999.00
329.00
1,604.00
1,781.00
Tax
-415.00
59.00
-236.00
188.00
176.00
634.00
445.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
557.00
302.00
1,741.00
1,122.00
230.00
1,225.00
1,667.00
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
557.00
302.00
1,741.00
1,122.00
230.00
1,225.00
1,667.00
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
2.00
0.00
-5.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
557.00
302.00
1,741.00
1,124.00
230.00
1,220.00
1,672.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,173.00
8,355.00
8,497.00
9,082.00
7,854.00
7,713.00
7,362.00
Earnings per share (EPS)
1.57
0.87
4.74
2.86
0.58
3.07
4.86
Diluted Earnings per share
1.57
0.87
4.74
2.86
0.58
3.07
4.86
Operating Profit Margin (Excl OI)
4.36%
6.28%
8.17%
7.64%
7.99%
11.07%
12.86%
Gross Profit Margin
6.87%
9.78%
12.35%
10.88%
8.32%
13.01%
13.34%
PAT Margin
2.99%
1.6%
8.23%
5.79%
1.31%
5.47%
7.15%
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 -1.57% vs -10.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.44% vs -82.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.81% vs -6.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.14% vs 4.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of International Paper Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
18,619.00
15,008.00
3,611.00
24.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,619.00
15,008.00
3,611.00
24.06%
Raw Material Cost
14,431.00
12,439.00
1,992.00
16.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
430.00
438.00
-8.00
-1.83%
Selling and Distribution Expenses
3,229.00
1,188.00
2,041.00
171.80%
Other Expenses
-43.00
-31.80
-11.20
-35.22%
Total Expenditure (Excl Depreciation)
17,660.00
13,747.00
3,913.00
28.46%
Operating Profit (PBDIT) excl Other Income
959.00
1,261.00
-302.00
-23.95%
Other Income
322.00
175.00
147.00
84.00%
Operating Profit (PBDIT)
2,266.00
2,152.00
114.00
5.30%
Interest
430.00
438.00
-8.00
-1.83%
Exceptional Items
-557.00
-348.00
-209.00
-60.06%
Gross Profit (PBDT)
4,188.00
2,569.00
1,619.00
63.02%
Depreciation
1,132.00
716.00
416.00
58.10%
Profit Before Tax
147.00
650.00
-503.00
-77.38%
Tax
-415.00
135.00
-550.00
-407.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
557.00
511.00
46.00
9.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
557.00
511.00
46.00
9.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
557.00
518.00
39.00
7.53%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
8,173.00
11,728.00
-3,555.00
-30.31%
Earnings per share (EPS)
1.57
0.32
1.25
390.62%
Diluted Earnings per share
1.57
0.32
1.25
390.62%
Operating Profit Margin (Excl OI)
4.36%
8.40%
0.00
-4.04%
Gross Profit Margin
6.87%
9.10%
0.00
-2.23%
PAT Margin
2.99%
3.40%
0.00
-0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,861.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.57% vs -10.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.44% vs -82.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.81% vs -6.18% in Dec 2023
Annual - Interest
Interest 43.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.14% vs 4.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
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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