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
8,898.00
8,379.00
7,743.00
6,535.00
2,030.00
2,321.00
2,135.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,898.00
8,379.00
7,743.00
6,535.00
2,030.00
2,321.00
2,135.00
Raw Material Cost
1,173.00
1,143.00
1,064.00
859.00
208.00
210.00
227.00
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
2,226.00
2,085.00
1,896.00
1,666.00
464.00
529.00
510.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
325.00
252.00
201.00
177.00
63.00
85.00
78.00
Selling and Distribution Expenses
1,366.00
1,344.00
1,230.00
1,026.00
279.00
309.00
329.00
Other Expenses
188.50
180.60
165.90
139.90
31.00
28.80
20.90
Total Expenditure (Excl Depreciation)
6,975.00
6,630.00
6,050.00
5,127.00
1,324.00
1,421.00
1,353.00
Operating Profit (PBDIT) excl Other Income
1923
1749
1693
1408
706
900
782
Other Income
124.00
53.00
173.00
21.00
67.00
17.00
17.00
Operating Profit (PBDIT)
4,263.00
3,913.00
3,736.00
2,962.00
1,146.00
1,286.00
1,086.00
Interest
325.00
252.00
201.00
177.00
63.00
85.00
78.00
Exceptional Items
-487.00
-370.00
-435.00
-376.00
-214.00
-174.00
-28.00
Gross Profit (PBDT)
5,509.00
5,125.00
4,809.00
4,143.00
1,449.00
1,742.00
1,621.00
Depreciation
2,216.00
2,111.00
1,870.00
1,533.00
373.00
369.00
287.00
Profit Before Tax
1,235.00
1,180.00
1,230.00
876.00
496.00
658.00
693.00
Tax
337.00
247.00
262.00
302.00
138.00
186.00
132.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
685.00
761.00
790.00
461.00
293.00
417.00
480.00
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
685.00
761.00
790.00
461.00
293.00
417.00
480.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
236.00
187.00
189.00
131.00
61.00
48.00
73.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
921.00
948.00
979.00
592.00
354.00
465.00
553.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.07
0.07
0.07
0.07
0.07
0.07
0.07
Reserves
23,013.00
23,807.00
25,996.00
23,640.00
3,711.00
3,455.00
3,343.00
Earnings per share (EPS)
1.28
1.38
1.51
1.13
1.19
1.18
1.36
Diluted Earnings per share
1.28
1.38
1.51
1.13
1.19
1.18
1.36
Operating Profit Margin (Excl OI)
21.61%
20.87%
21.86%
21.55%
34.78%
38.78%
36.63%
Gross Profit Margin
38.78%
39.28%
40.04%
36.86%
42.81%
44.25%
45.9%
PAT Margin
7.7%
9.08%
10.2%
7.05%
14.43%
17.97%
22.48%
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 6.19% vs 8.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.85% vs -3.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.23% vs 8.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.97% vs 25.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of London Stock Exchange Group plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
8,898.00
38,329.00
-29,431.00
-76.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,898.00
38,329.00
-29,431.00
-76.79%
Raw Material Cost
1,173.00
0
1,173.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,226.00
9,876.00
-7,650.00
-77.46%
Power Cost
0
0
0.00
Manufacturing Expenses
325.00
11,298.00
-10,973.00
-97.12%
Selling and Distribution Expenses
1,366.00
0
1,366.00
Other Expenses
188.50
-110.60
299.10
270.43%
Total Expenditure (Excl Depreciation)
6,975.00
20,068.00
-13,093.00
-65.24%
Operating Profit (PBDIT) excl Other Income
1,923.00
18,261.00
-16,338.00
-89.47%
Other Income
124.00
16,893.00
-16,769.00
-99.27%
Operating Profit (PBDIT)
4,263.00
7,769.00
-3,506.00
-45.13%
Interest
325.00
25,390.00
-25,065.00
-98.72%
Exceptional Items
-487.00
302.00
-789.00
-261.26%
Gross Profit (PBDT)
5,509.00
0.00
5,509.00
Depreciation
2,216.00
1,700.00
516.00
30.35%
Profit Before Tax
1,235.00
8,071.00
-6,836.00
-84.70%
Tax
337.00
1,752.00
-1,415.00
-80.76%
Provisions and contingencies
0
1,995.00
-1,995.00
-100.00%
Profit After Tax
685.00
5,316.00
-4,631.00
-87.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
685.00
5,316.00
-4,631.00
-87.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
236.00
49.00
187.00
381.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
921.00
5,365.00
-4,444.00
-82.83%
Equity Capital
0
0
0.00
Face Value
0.07
0.25
0.00
Reserves
23,013.00
59,746.00
-36,733.00
-61.48%
Earnings per share (EPS)
1.28
0.35
0.93
265.71%
Diluted Earnings per share
1.28
0.35
0.93
265.71%
Operating Profit Margin (Excl OI)
21.61%
14.07%
0.00
7.54%
Gross Profit Margin
38.78%
25.49%
0.00
13.29%
PAT Margin
7.70%
9.63%
0.00
-1.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 889.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.19% vs 8.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.85% vs -3.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.23% vs 8.34% in Dec 2023
Annual - Interest
Interest 32.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.97% vs 25.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.61%
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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