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
511.22
525.09
543.71
358.21
358.10
501.87
600.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
511.22
525.09
543.71
358.21
358.10
501.87
600.64
Raw Material Cost
48.29
46.43
45.84
31.97
35.83
29.41
34.85
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
60.67
63.62
75.84
38.35
58.10
67.77
60.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
221.54
245.10
195.60
182.95
227.47
204.35
194.29
Selling and Distribution Expenses
16.99
17.30
20.72
17.67
20.29
22.59
20.60
Other Expenses
-16.86
-18.57
-15.80
-15.19
-16.77
3.91
-13.87
Total Expenditure (Excl Depreciation)
178.90
186.72
179.99
119.02
173.95
363.24
171.13
Operating Profit (PBDIT) excl Other Income
332.29999999999995
338.40000000000003
363.7
239.20000000000002
184.20000000000002
138.6
429.5
Other Income
-0.08
0.76
1.41
1.58
1.82
3.43
0.79
Operating Profit (PBDIT)
380.20
395.93
403.28
271.75
245.56
388.89
484.42
Interest
221.54
245.10
195.60
182.95
227.47
204.35
194.29
Exceptional Items
0.19
10.72
0.69
0.00
22.25
-2.42
-7.69
Gross Profit (PBDT)
428.90
446.94
463.44
286.55
280.96
432.59
525.57
Depreciation
34.03
31.71
34.44
39.69
41.31
39.87
40.22
Profit Before Tax
110.89
104.75
170.21
57.82
-19.25
139.65
228.32
Tax
3.45
4.24
4.91
0.93
-9.79
2.65
6.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.25
101.12
142.22
56.52
-14.45
122.64
180.01
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
108.25
101.12
142.22
56.52
-14.45
122.64
180.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.81
-0.62
23.09
0.37
4.99
14.36
41.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.45
100.50
165.31
56.89
-9.46
137.00
221.68
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
1,535.03
1,533.15
1,533.35
1,507.14
1,543.16
1,458.28
1,445.15
Earnings per share (EPS)
0.86
0.81
1.13
0.45
-0.13
1.15
1.84
Diluted Earnings per share
0.86
0.81
1.13
0.45
-0.13
1.15
1.84
Operating Profit Margin (Excl OI)
65.01%
64.44%
66.9%
66.77%
51.43%
27.62%
71.51%
Gross Profit Margin
28.35%
25.99%
37.64%
27.22%
6.16%
35.77%
44.71%
PAT Margin
21.18%
19.26%
26.16%
15.78%
-4.03%
24.44%
29.97%
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 -2.65% vs -3.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.87% vs -39.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.77% vs -1.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.63% vs 25.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ladder Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
511.22
767.92
-256.70
-33.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.22
767.92
-256.70
-33.43%
Raw Material Cost
48.29
354.16
-305.87
-86.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.67
0.00
60.67
Power Cost
0
0
0.00
Manufacturing Expenses
221.54
116.82
104.72
89.64%
Selling and Distribution Expenses
16.99
70.23
-53.24
-75.81%
Other Expenses
-16.86
6.80
-23.66
-347.94%
Total Expenditure (Excl Depreciation)
178.90
609.21
-430.31
-70.63%
Operating Profit (PBDIT) excl Other Income
332.32
158.71
173.61
109.39%
Other Income
-0.08
41.71
-41.79
-100.19%
Operating Profit (PBDIT)
380.20
385.24
-5.04
-1.31%
Interest
221.54
116.82
104.72
89.64%
Exceptional Items
0.19
-0.55
0.74
134.55%
Gross Profit (PBDT)
428.90
228.94
199.96
87.34%
Depreciation
34.03
184.82
-150.79
-81.59%
Profit Before Tax
110.89
83.05
27.84
33.52%
Tax
3.45
2.69
0.76
28.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.25
51.64
56.61
109.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.25
51.64
56.61
109.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.81
28.72
-29.53
-102.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.45
80.36
27.09
33.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,535.03
1,030.70
504.33
48.93%
Earnings per share (EPS)
0.86
0.28
0.58
207.14%
Diluted Earnings per share
0.86
0.28
0.58
207.14%
Operating Profit Margin (Excl OI)
65.01%
20.67%
0.00
44.34%
Gross Profit Margin
28.35%
34.88%
0.00
-6.53%
PAT Margin
21.18%
6.72%
0.00
14.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.65% vs -3.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.87% vs -39.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.77% vs -1.67% in Dec 2023
Annual - Interest
Interest 22.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.63% vs 25.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.01%
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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