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
2,620.99
2,216.59
1,822.56
1,318.05
948.38
1,900.37
1,749.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,620.99
2,216.59
1,822.56
1,318.05
948.38
1,900.37
1,749.29
Raw Material Cost
1,722.65
1,507.63
1,348.01
1,115.25
971.98
1,320.51
1,219.39
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
148.09
130.80
113.54
224.52
128.39
128.96
136.18
Selling and Distribution Expenses
525.99
475.78
456.15
691.96
286.97
393.65
321.59
Other Expenses
-14.81
-13.08
-11.35
-22.45
-12.84
-12.90
-13.62
Total Expenditure (Excl Depreciation)
2,248.64
1,983.42
1,804.16
1,807.21
1,258.95
1,714.16
1,540.98
Operating Profit (PBDIT) excl Other Income
372.40000000000003
233.2
18.400000000000002
-489.20000000000005
-310.59999999999997
186.20000000000002
208.29999999999998
Other Income
-3.24
14.00
97.93
-2.39
7.14
7.26
1.01
Operating Profit (PBDIT)
643.79
491.57
383.75
-256.42
-55.73
413.94
420.77
Interest
148.09
130.80
113.54
224.52
128.39
128.96
136.18
Exceptional Items
-12.25
-21.59
-5.41
-3.65
-55.91
-24.39
-12.03
Gross Profit (PBDT)
898.34
708.96
474.54
202.80
-23.60
579.86
529.90
Depreciation
274.68
244.40
267.42
235.12
247.69
220.47
211.45
Profit Before Tax
208.77
94.79
-2.62
-719.71
-487.73
40.13
61.11
Tax
52.53
18.73
-0.82
-140.34
-127.54
10.08
20.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.24
76.06
-1.79
-579.37
-360.19
30.02
40.89
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
156.24
76.06
-1.79
-579.37
-360.19
30.02
40.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.02
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.24
76.06
-1.79
-579.37
-360.19
30.05
40.94
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
2,610.35
2,254.11
2,124.26
2,091.39
1,496.41
1,765.18
0.00
Earnings per share (EPS)
0.74
0.37
-0.01
-3.0
-1.88
0.16
0.21
Diluted Earnings per share
0.74
0.37
-0.01
-3.0
-1.88
0.16
0.21
Operating Profit Margin (Excl OI)
14.21%
10.52%
1.01%
-37.11%
-32.75%
9.8%
11.91%
Gross Profit Margin
18.45%
15.3%
14.53%
-36.77%
-25.31%
13.71%
15.58%
PAT Margin
5.96%
3.43%
-0.1%
-43.96%
-37.98%
1.58%
2.34%
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 18.24% vs 21.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 105.26% vs 4,327.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.47% vs 67.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.23% vs 15.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Life Time Group Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,620.99
4,967.00
-2,346.01
-47.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,620.99
4,967.00
-2,346.01
-47.23%
Raw Material Cost
1,722.65
3,917.00
-2,194.35
-56.02%
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
148.09
162.00
-13.91
-8.59%
Selling and Distribution Expenses
525.99
357.00
168.99
47.34%
Other Expenses
-14.81
-1.60
-13.21
-825.62%
Total Expenditure (Excl Depreciation)
2,248.64
4,420.00
-2,171.36
-49.13%
Operating Profit (PBDIT) excl Other Income
372.35
547.00
-174.65
-31.93%
Other Income
-3.24
-8.00
4.76
59.50%
Operating Profit (PBDIT)
643.79
685.00
-41.21
-6.02%
Interest
148.09
162.00
-13.91
-8.59%
Exceptional Items
-12.25
-71.00
58.75
82.75%
Gross Profit (PBDT)
898.34
904.00
-5.66
-0.63%
Depreciation
274.68
146.00
128.68
88.14%
Profit Before Tax
208.77
306.00
-97.23
-31.77%
Tax
52.53
89.00
-36.47
-40.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.24
218.00
-61.76
-28.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.24
218.00
-61.76
-28.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.24
217.00
-60.76
-28.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,610.35
2,442.00
168.35
6.89%
Earnings per share (EPS)
0.74
5.63
-4.89
-86.86%
Diluted Earnings per share
0.74
5.63
-4.89
-86.86%
Operating Profit Margin (Excl OI)
14.21%
11.01%
0.00
3.20%
Gross Profit Margin
18.45%
9.10%
0.00
9.35%
PAT Margin
5.96%
4.39%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 262.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.24% vs 21.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.26% vs 4,327.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.47% vs 67.11% in Dec 2023
Annual - Interest
Interest 14.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.23% vs 15.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
