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
592.62
660.19
436.51
285.76
269.93
275.76
198.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
592.62
660.19
436.51
285.76
269.93
275.76
198.01
Raw Material Cost
47.63
39.85
37.43
29.65
23.77
20.41
21.10
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
412.91
458.80
236.09
114.44
127.31
158.86
85.02
Selling and Distribution Expenses
17.43
18.79
17.62
14.23
14.24
10.52
7.81
Other Expenses
-33.13
-28.37
-12.37
-11.85
-7.70
-15.89
-8.76
Total Expenditure (Excl Depreciation)
146.65
233.76
167.42
39.83
88.35
30.93
26.33
Operating Profit (PBDIT) excl Other Income
446
426.4
269.1
245.9
181.6
244.8
171.70000000000002
Other Income
1.52
1.42
4.66
6.37
0.54
4.57
3.06
Operating Profit (PBDIT)
529.08
602.97
386.12
248.25
232.47
249.40
174.75
Interest
412.91
458.80
236.09
114.44
127.31
158.86
85.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
544.00
620.34
399.08
256.11
246.17
255.36
176.91
Depreciation
0.98
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.58
-30.95
37.65
137.87
54.81
90.54
89.74
Tax
0.25
0.71
0.06
0.68
0.41
0.58
-0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.38
-32.62
36.67
137.00
54.40
89.97
89.74
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
34.38
-32.62
36.67
137.00
54.40
89.97
89.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.26
-0.81
-0.51
0.00
0.00
0.00
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.11
-33.42
36.16
137.00
54.40
89.97
89.81
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
0.0
0.0
0.01
Reserves
1,017.28
1,077.02
1,243.79
1,188.93
1,043.55
1,122.02
1,132.34
Earnings per share (EPS)
0.19
-0.78
0.23
2.21
0.0
0.0
1.58
Diluted Earnings per share
0.19
-0.78
0.23
2.21
0.0
0.0
1.58
Operating Profit Margin (Excl OI)
75.25%
64.59%
61.65%
86.06%
67.27%
88.78%
86.71%
Gross Profit Margin
6.0%
-4.69%
8.63%
48.25%
20.3%
32.83%
45.32%
PAT Margin
5.8%
-4.94%
8.4%
47.94%
20.15%
32.62%
45.32%
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 -10.24% vs 51.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 199.10% vs -192.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.30% vs 57.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.00% vs 94.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KKR Real Estate Finance Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
592.62
998.79
-406.17
-40.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
592.62
998.79
-406.17
-40.67%
Raw Material Cost
47.63
20.91
26.72
127.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
100.24
-100.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
412.91
842.56
-429.65
-50.99%
Selling and Distribution Expenses
17.43
24.24
-6.81
-28.09%
Other Expenses
-33.13
-90.46
57.33
63.38%
Total Expenditure (Excl Depreciation)
146.65
83.39
63.26
75.86%
Operating Profit (PBDIT) excl Other Income
445.97
915.40
-469.43
-51.28%
Other Income
1.52
0.00
1.52
Operating Profit (PBDIT)
529.08
927.31
-398.23
-42.94%
Interest
412.91
842.56
-429.65
-50.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
544.00
965.96
-421.96
-43.68%
Depreciation
0.98
11.92
-10.94
-91.78%
Profit Before Tax
34.58
72.84
-38.26
-52.53%
Tax
0.25
18.84
-18.59
-98.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.38
49.61
-15.23
-30.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.38
49.61
-15.23
-30.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.26
0.00
-1.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.11
49.61
-16.50
-33.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,017.28
1,120.91
-103.63
-9.25%
Earnings per share (EPS)
0.19
0.32
-0.13
-40.62%
Diluted Earnings per share
0.19
0.32
-0.13
-40.62%
Operating Profit Margin (Excl OI)
75.25%
91.65%
0.00
-16.40%
Gross Profit Margin
6.00%
8.49%
0.00
-2.49%
PAT Margin
5.80%
4.97%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.24% vs 51.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 199.10% vs -192.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.30% vs 57.69% in Dec 2023
Annual - Interest
Interest 41.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.00% vs 94.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.25%
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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