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
7,742.00
6,956.00
6,564.00
7,339.00
5,767.00
5,639.00
4,913.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,742.00
6,956.00
6,564.00
7,339.00
5,767.00
5,639.00
4,913.00
Raw Material Cost
6,639.00
5,979.00
5,736.00
6,533.00
5,101.00
4,986.00
4,329.00
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
172.00
397.00
87.00
80.00
83.00
99.00
66.00
Selling and Distribution Expenses
538.00
488.00
420.00
393.00
335.00
341.00
294.00
Other Expenses
-17.20
-39.70
-8.70
-8.00
-8.30
-9.90
-6.60
Total Expenditure (Excl Depreciation)
7,177.00
6,467.00
6,156.00
6,926.00
5,436.00
5,327.00
4,623.00
Operating Profit (PBDIT) excl Other Income
565
489
408
413
331
312
290
Other Income
99.00
-68.00
-53.00
-169.00
49.00
57.00
71.00
Operating Profit (PBDIT)
820.00
562.00
492.00
390.00
495.00
473.00
424.00
Interest
172.00
397.00
87.00
80.00
83.00
99.00
66.00
Exceptional Items
19.00
-190.00
16.00
-18.00
-322.00
-2.00
101.00
Gross Profit (PBDT)
1,103.00
977.00
828.00
806.00
666.00
653.00
584.00
Depreciation
156.00
141.00
137.00
146.00
115.00
104.00
63.00
Profit Before Tax
511.00
-166.00
284.00
146.00
-25.00
268.00
396.00
Tax
130.00
95.00
92.00
111.00
26.00
59.00
86.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.00
-265.00
189.00
27.00
-72.00
202.00
281.00
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
374.00
-265.00
189.00
27.00
-72.00
202.00
281.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
4.00
2.00
8.00
21.00
7.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.00
-261.00
191.00
35.00
-51.00
209.00
310.00
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
1,453.00
1,383.00
1,620.00
1,669.00
1,580.00
1,843.00
1,698.00
Earnings per share (EPS)
2.79
-1.96
1.26
0.19
-0.51
1.42
1.99
Diluted Earnings per share
2.79
-1.96
1.26
0.19
-0.51
1.42
1.99
Operating Profit Margin (Excl OI)
7.3%
7.03%
6.22%
5.63%
5.74%
5.53%
5.9%
Gross Profit Margin
8.62%
-0.36%
6.41%
3.98%
1.56%
6.6%
9.34%
PAT Margin
4.83%
-3.81%
2.88%
0.37%
-1.25%
3.58%
5.72%
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 11.30% vs 5.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 245.59% vs -236.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.44% vs 15.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.68% vs 356.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KBR, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,742.00
2,415.69
5,326.31
220.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,742.00
2,415.69
5,326.31
220.49%
Raw Material Cost
6,639.00
1,679.02
4,959.98
295.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,674.73
-1,674.73
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
172.00
32.20
139.80
434.16%
Selling and Distribution Expenses
538.00
477.56
60.44
12.66%
Other Expenses
-17.20
-170.69
153.49
89.92%
Total Expenditure (Excl Depreciation)
7,177.00
2,156.58
5,020.42
232.80%
Operating Profit (PBDIT) excl Other Income
565.00
259.11
305.89
118.05%
Other Income
99.00
8.34
90.66
1,087.05%
Operating Profit (PBDIT)
820.00
430.18
389.82
90.62%
Interest
172.00
32.20
139.80
434.16%
Exceptional Items
19.00
-25.04
44.04
175.88%
Gross Profit (PBDT)
1,103.00
736.67
366.33
49.73%
Depreciation
156.00
162.73
-6.73
-4.14%
Profit Before Tax
511.00
210.21
300.79
143.09%
Tax
130.00
41.43
88.57
213.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
374.00
165.73
208.27
125.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.00
165.73
208.27
125.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
3.27
2.73
83.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.00
169.00
211.00
124.85%
Equity Capital
0
0
0.00
Face Value
0.00
1.20
0.00
Reserves
1,453.00
1,963.93
-510.93
-26.02%
Earnings per share (EPS)
2.79
3.72
-0.93
-25.00%
Diluted Earnings per share
2.79
3.72
-0.93
-25.00%
Operating Profit Margin (Excl OI)
7.30%
10.73%
0.00
-3.43%
Gross Profit Margin
8.62%
15.44%
0.00
-6.82%
PAT Margin
4.83%
6.86%
0.00
-2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 774.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.30% vs 5.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 245.59% vs -236.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.44% vs 15.60% in Dec 2023
Annual - Interest
Interest 17.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.68% vs 356.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
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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