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
2,440.84
2,173.63
1,795.56
1,981.57
2,173.35
2,502.47
2,376.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,440.84
2,173.63
1,795.56
1,981.57
2,173.35
2,502.47
2,376.12
Raw Material Cost
1,619.35
1,478.64
1,299.09
1,444.61
1,614.67
1,815.58
1,717.51
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
15.38
8.35
6.72
29.62
37.27
56.58
61.03
Selling and Distribution Expenses
339.07
312.78
290.45
300.67
275.89
320.27
331.21
Other Expenses
19.97
20.03
17.84
16.76
15.68
14.56
14.69
Total Expenditure (Excl Depreciation)
2,173.45
2,000.11
1,774.64
1,942.51
2,084.66
2,338.05
2,256.63
Operating Profit (PBDIT) excl Other Income
267.4
173.5
20.9
39.1
88.69999999999999
164.4
119.5
Other Income
35.20
6.20
-4.22
-69.73
-58.48
0.50
-2.25
Operating Profit (PBDIT)
358.87
235.49
83.46
70.59
145.67
298.27
239.74
Interest
15.38
8.35
6.72
29.62
37.27
56.58
61.03
Exceptional Items
-2.68
-43.99
-25.72
-63.52
-49.58
-35.30
-165.36
Gross Profit (PBDT)
821.49
694.99
496.47
536.97
558.68
686.89
658.61
Depreciation
56.28
55.76
66.76
101.26
115.47
133.36
122.50
Profit Before Tax
284.53
127.39
-15.74
-123.81
-56.64
73.03
-109.15
Tax
43.41
29.07
-6.20
-45.51
0.24
20.62
-12.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.10
96.92
-9.73
-81.25
-57.95
49.01
-99.25
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
239.10
96.92
-9.73
-81.25
-57.95
49.01
-99.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.02
1.40
0.18
2.96
1.08
3.41
2.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.12
98.32
-9.55
-78.30
-56.88
52.41
-96.58
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
1,390.60
1,310.91
1,168.47
1,116.08
816.55
776.54
712.66
Earnings per share (EPS)
5.18
2.11
-0.22
-1.83
-1.44
1.23
-2.53
Diluted Earnings per share
5.18
2.11
-0.22
-1.83
-1.44
1.23
-2.53
Operating Profit Margin (Excl OI)
10.95%
7.98%
1.17%
1.97%
4.08%
6.57%
5.03%
Gross Profit Margin
13.96%
8.43%
2.84%
-1.14%
2.71%
8.25%
0.56%
PAT Margin
9.8%
4.46%
-0.54%
-4.1%
-2.67%
1.96%
-4.18%
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 12.29% vs 21.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 145.27% vs 1,134.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.17% vs 161.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 85.54% vs 23.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Itron, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,440.84
1,026.76
1,414.08
137.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,440.84
1,026.76
1,414.08
137.72%
Raw Material Cost
1,619.35
655.54
963.81
147.03%
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
15.38
15.25
0.13
0.85%
Selling and Distribution Expenses
339.07
212.01
127.06
59.93%
Other Expenses
19.97
-0.32
20.29
6,340.62%
Total Expenditure (Excl Depreciation)
2,173.45
879.56
1,293.89
147.11%
Operating Profit (PBDIT) excl Other Income
267.39
147.20
120.19
81.65%
Other Income
35.20
-2.06
37.26
1,808.74%
Operating Profit (PBDIT)
358.87
200.55
158.32
78.94%
Interest
15.38
15.25
0.13
0.85%
Exceptional Items
-2.68
0.00
-2.68
Gross Profit (PBDT)
821.49
371.21
450.28
121.30%
Depreciation
56.28
55.41
0.87
1.57%
Profit Before Tax
284.53
129.89
154.64
119.05%
Tax
43.41
28.01
15.40
54.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.10
101.88
137.22
134.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.10
101.88
137.22
134.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.02
0.00
2.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
241.12
101.88
139.24
136.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,390.60
1,237.35
153.25
12.39%
Earnings per share (EPS)
5.18
3.94
1.24
31.47%
Diluted Earnings per share
5.18
3.94
1.24
31.47%
Operating Profit Margin (Excl OI)
10.95%
14.34%
0.00
-3.39%
Gross Profit Margin
13.96%
18.05%
0.00
-4.09%
PAT Margin
9.80%
9.92%
0.00
-0.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.29% vs 21.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 145.27% vs 1,134.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.17% vs 161.46% in Dec 2023
Annual - Interest
Interest 1.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.54% vs 23.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
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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