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
1,135.63
1,129.69
1,096.99
955.04
898.40
837.45
747.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,135.63
1,129.69
1,096.99
955.04
898.40
837.45
747.39
Raw Material Cost
370.74
349.02
319.51
267.10
260.72
253.86
210.88
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
145.29
114.22
84.28
78.56
-5.92
-28.82
47.87
Selling and Distribution Expenses
72.07
93.43
93.64
92.75
99.26
88.14
96.16
Other Expenses
21.30
24.31
27.49
23.40
30.52
30.19
20.64
Total Expenditure (Excl Depreciation)
801.12
799.78
772.31
672.37
659.29
615.13
561.31
Operating Profit (PBDIT) excl Other Income
334.5
329.90000000000003
324.7
282.7
239.1
222.3
186.1
Other Income
43.73
22.59
19.09
467.04
41.82
45.33
152.34
Operating Profit (PBDIT)
736.56
709.83
702.93
1,062.24
580.24
540.78
592.70
Interest
145.29
114.22
84.28
78.56
-5.92
-28.82
47.87
Exceptional Items
0.00
0.00
0.00
-12.25
0.00
0.00
-12.62
Gross Profit (PBDT)
407.64
424.37
419.09
376.66
338.37
310.46
282.23
Depreciation
357.25
356.30
358.38
311.28
299.31
273.13
254.28
Profit Before Tax
232.95
238.29
259.49
658.91
207.29
215.23
277.93
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.00
211.01
231.34
626.63
184.88
193.32
256.41
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
209.00
211.01
231.34
626.63
184.88
193.32
256.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.98
26.05
26.88
30.77
20.19
19.79
19.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.99
237.06
258.22
657.39
205.06
213.11
275.92
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
5,382.05
5,428.16
5,437.05
5,440.06
5,029.94
4,293.51
3,929.91
Earnings per share (EPS)
1.77
1.8
1.97
5.36
1.63
1.86
2.55
Diluted Earnings per share
1.77
1.8
1.97
5.36
1.63
1.86
2.55
Operating Profit Margin (Excl OI)
29.46%
29.2%
29.6%
29.6%
26.61%
26.55%
24.9%
Gross Profit Margin
51.97%
52.63%
56.32%
101.59%
56.39%
58.31%
71.21%
PAT Margin
18.4%
18.68%
21.09%
65.61%
20.58%
23.08%
34.31%
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 0.52% vs 2.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.57% vs -8.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.81% vs 0.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.23% vs 35.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kilroy Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,135.63
1,767.82
-632.19
-35.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,135.63
1,767.82
-632.19
-35.76%
Raw Material Cost
370.74
100.25
270.49
269.82%
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
145.29
1,291.10
-1,145.81
-88.75%
Selling and Distribution Expenses
72.07
53.92
18.15
33.66%
Other Expenses
21.30
-76.65
97.95
127.79%
Total Expenditure (Excl Depreciation)
801.12
678.79
122.33
18.02%
Operating Profit (PBDIT) excl Other Income
334.51
1,089.03
-754.52
-69.28%
Other Income
43.73
-2.75
46.48
1,690.18%
Operating Profit (PBDIT)
736.56
1,634.49
-897.93
-54.94%
Interest
145.29
1,291.10
-1,145.81
-88.75%
Exceptional Items
0.00
5.35
-5.35
-100.00%
Gross Profit (PBDT)
407.64
1,658.17
-1,250.53
-75.42%
Depreciation
357.25
9.41
347.84
3,696.49%
Profit Before Tax
232.95
-199.46
432.41
216.79%
Tax
0.00
2.37
-2.37
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.00
-204.09
413.09
202.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.00
-204.09
413.09
202.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.98
2.25
19.73
876.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.99
-201.83
432.82
214.45%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,382.05
3,787.31
1,594.74
42.11%
Earnings per share (EPS)
1.77
-1.17
2.94
251.28%
Diluted Earnings per share
1.77
-1.17
2.94
251.28%
Operating Profit Margin (Excl OI)
29.46%
61.60%
0.00
-32.14%
Gross Profit Margin
51.97%
-10.75%
0.00
62.72%
PAT Margin
18.40%
-11.54%
0.00
29.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.52% vs 2.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.57% vs -8.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.81% vs 0.50% in Dec 2023
Annual - Interest
Interest 14.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.23% vs 35.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.46%
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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