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
2,058.13
1,797.30
1,727.68
1,364.59
1,057.89
1,158.88
1,164.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,058.13
1,797.30
1,727.68
1,364.59
1,057.89
1,158.88
1,164.76
Raw Material Cost
637.65
556.72
530.91
417.91
342.97
336.95
328.56
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
317.15
250.20
226.82
204.13
186.90
177.40
183.34
Selling and Distribution Expenses
124.36
150.71
92.93
80.92
69.52
76.74
75.85
Other Expenses
31.22
26.79
30.48
21.44
12.58
12.07
14.52
Total Expenditure (Excl Depreciation)
1,391.38
1,225.54
1,155.44
917.35
725.14
711.77
732.99
Operating Profit (PBDIT) excl Other Income
666.8000000000001
571.8
572.2
447.2
332.8
447.1
431.8
Other Income
31.33
341.16
-271.50
555.81
796.19
84.23
224.68
Operating Profit (PBDIT)
1,301.77
1,420.19
805.74
1,398.37
1,417.89
809.22
966.83
Interest
317.15
250.20
226.82
204.13
186.90
177.40
183.34
Exceptional Items
-29.72
-18.81
-29.62
-53.79
-14.16
-41.94
-80.07
Gross Profit (PBDT)
816.79
748.15
691.78
551.35
425.97
544.05
525.82
Depreciation
603.68
492.43
505.00
395.32
288.95
277.88
310.38
Profit Before Tax
351.21
643.91
44.30
745.13
927.87
312.01
399.35
Tax
25.42
60.95
56.65
3.38
0.98
-3.32
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.33
651.45
123.79
846.65
998.69
408.01
488.57
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
406.33
651.45
123.79
846.65
998.69
408.01
488.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.35
11.68
-11.44
-2.30
-2.16
2.96
7.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.67
663.13
112.35
844.35
996.53
410.96
496.09
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
10,652.53
9,525.45
9,515.49
9,899.37
5,608.02
4,864.87
5,333.76
Earnings per share (EPS)
0.55
1.02
0.16
1.6
2.25
0.8
1.02
Diluted Earnings per share
0.55
1.02
0.16
1.6
2.25
0.8
1.02
Operating Profit Margin (Excl OI)
32.4%
31.81%
33.12%
32.77%
31.45%
38.58%
37.07%
Gross Profit Margin
46.4%
63.23%
31.79%
83.57%
115.02%
50.9%
60.93%
PAT Margin
19.74%
36.25%
7.17%
62.04%
94.4%
35.21%
41.95%
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 14.51% vs 4.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.16% vs 489.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.74% vs 0.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.78% vs 10.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kimco Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,058.13
1,457.23
600.90
41.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,058.13
1,457.23
600.90
41.24%
Raw Material Cost
637.65
433.05
204.60
47.25%
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
317.15
198.65
118.50
59.65%
Selling and Distribution Expenses
124.36
88.55
35.81
40.44%
Other Expenses
31.22
21.87
9.35
42.75%
Total Expenditure (Excl Depreciation)
1,391.38
938.92
452.46
48.19%
Operating Profit (PBDIT) excl Other Income
666.75
518.31
148.44
28.64%
Other Income
31.33
104.66
-73.33
-70.06%
Operating Profit (PBDIT)
1,301.77
1,017.68
284.09
27.92%
Interest
317.15
198.65
118.50
59.65%
Exceptional Items
-29.72
-14.48
-15.24
-105.25%
Gross Profit (PBDT)
816.79
629.46
187.33
29.76%
Depreciation
603.68
394.71
208.97
52.94%
Profit Before Tax
351.21
409.84
-58.63
-14.31%
Tax
25.42
0.00
25.42
Provisions and contingencies
0
0
0.00
Profit After Tax
406.33
400.39
5.94
1.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
406.33
400.39
5.94
1.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.35
9.45
0.90
9.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.67
409.84
6.83
1.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,652.53
6,499.15
4,153.38
63.91%
Earnings per share (EPS)
0.55
2.11
-1.56
-73.93%
Diluted Earnings per share
0.55
2.11
-1.56
-73.93%
Operating Profit Margin (Excl OI)
32.40%
35.57%
0.00
-3.17%
Gross Profit Margin
46.40%
55.21%
0.00
-8.81%
PAT Margin
19.74%
27.48%
0.00
-7.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 205.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.51% vs 4.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.16% vs 489.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.74% vs 0.17% in Dec 2023
Annual - Interest
Interest 31.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.78% vs 10.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.40%
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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