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
1,553.89
1,116.07
782.63
521.47
430.50
317.26
177.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,553.89
1,116.07
782.63
521.47
430.50
317.26
177.86
Raw Material Cost
735.10
457.85
259.53
153.00
174.98
124.48
79.09
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
152.63
102.47
73.44
51.72
44.34
45.71
28.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.94
67.74
24.16
2.70
2.70
4.50
0.40
Selling and Distribution Expenses
79.56
82.50
51.81
29.83
17.01
32.11
22.76
Other Expenses
16.57
17.24
20.82
17.99
13.67
7.53
3.19
Total Expenditure (Excl Depreciation)
1,265.95
882.97
617.20
417.14
375.71
282.11
162.94
Operating Profit (PBDIT) excl Other Income
287.9
233.1
165.39999999999998
104.3
54.800000000000004
35.2
14.9
Other Income
0.00
0.00
7.08
7.53
-0.07
-0.00
3.54
Operating Profit (PBDIT)
672.58
502.99
437.28
317.49
216.91
144.00
78.94
Interest
132.94
67.74
24.16
2.70
2.70
4.50
0.40
Exceptional Items
30.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
434.14
388.34
258.32
162.84
93.32
83.93
38.27
Depreciation
384.64
269.89
264.78
205.63
162.20
108.85
60.49
Profit Before Tax
185.00
165.35
148.34
109.16
52.02
30.66
18.05
Tax
4.70
4.73
4.68
3.05
1.69
1.05
0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.30
160.62
143.66
106.11
50.32
29.61
17.55
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
180.30
160.62
143.66
106.11
50.32
29.61
17.55
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.30
160.62
143.66
106.11
50.32
29.61
17.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,212.24
1,025.32
843.54
698.96
593.28
560.68
75.41
Earnings per share (EPS)
3.28
2.92
2.61
1.93
0.92
0.54
0.32
Diluted Earnings per share
3.28
2.92
2.61
1.93
0.92
0.54
0.32
Operating Profit Margin (Excl OI)
18.53%
20.89%
21.14%
20.01%
12.73%
11.08%
8.39%
Gross Profit Margin
36.66%
39.0%
52.79%
60.37%
49.76%
43.97%
44.16%
PAT Margin
11.6%
14.39%
18.36%
20.35%
11.69%
9.33%
9.87%
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 39.23% vs 42.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.27% vs 11.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.72% vs 16.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 96.31% vs 179.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lumi Rental Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,553.89
0
1,553.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,553.89
0
1,553.89
Raw Material Cost
735.10
0
735.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.63
0
152.63
Power Cost
0
0
0.00
Manufacturing Expenses
132.94
0
132.94
Selling and Distribution Expenses
79.56
0
79.56
Other Expenses
16.57
0.00
16.57
Total Expenditure (Excl Depreciation)
1,265.95
0
1,265.95
Operating Profit (PBDIT) excl Other Income
287.93
0.00
287.93
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
672.58
0
672.58
Interest
132.94
0
132.94
Exceptional Items
30.01
0
30.01
Gross Profit (PBDT)
434.14
0
434.14
Depreciation
384.64
0
384.64
Profit Before Tax
185.00
0
185.00
Tax
4.70
0
4.70
Provisions and contingencies
0
0
0.00
Profit After Tax
180.30
0
180.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.30
0
180.30
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.30
0
180.30
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,212.24
0
1,212.24
Earnings per share (EPS)
3.28
0
3.28
Diluted Earnings per share
3.28
0
3.28
Operating Profit Margin (Excl OI)
18.53%
0%
0.00
18.53%
Gross Profit Margin
36.66%
0%
0.00
36.66%
PAT Margin
11.60%
0%
0.00
11.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.23% vs 42.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.27% vs 11.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.72% vs 16.92% in Dec 2023
Annual - Interest
Interest 13.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.31% vs 179.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen 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."
