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
610.11
401.93
384.61
344.66
114.10
234.93
241.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
610.11
401.93
384.61
344.66
114.10
234.93
241.46
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
66.28
62.80
50.17
45.33
29.81
29.88
28.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.43
102.58
78.28
58.84
49.59
50.26
43.49
Selling and Distribution Expenses
19.35
18.04
16.05
12.49
12.70
12.55
11.87
Other Expenses
-26.11
-33.52
-10.31
-19.45
-4.40
0.58
-1.93
Total Expenditure (Excl Depreciation)
-52.03
-151.74
41.41
-77.80
48.13
98.43
64.20
Operating Profit (PBDIT) excl Other Income
662.0999999999999
553.6999999999999
343.2
422.5
66
136.5
177.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
662.14
553.66
343.21
422.46
65.96
186.76
220.75
Interest
123.43
102.58
78.28
58.84
49.59
50.26
43.49
Exceptional Items
0.00
0.00
0.00
0.00
-0.53
-5.69
-2.90
Gross Profit (PBDT)
610.11
401.93
384.61
344.66
114.10
234.93
241.46
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
538.71
451.09
264.93
363.62
15.84
130.81
174.37
Tax
30.63
22.64
23.32
32.86
-13.54
1.24
6.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
508.08
428.45
241.61
330.76
29.38
129.57
168.21
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
508.08
428.45
241.61
330.76
29.38
129.57
168.21
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
508.08
428.45
241.61
330.76
29.38
129.57
168.21
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
2,797.84
2,477.40
2,108.59
1,788.85
1,514.77
1,536.39
1,476.05
Earnings per share (EPS)
5.85
5.23
3.24
4.8
0.45
2.06
2.8
Diluted Earnings per share
5.85
5.23
3.24
4.8
0.45
2.06
2.8
Operating Profit Margin (Excl OI)
108.53%
137.75%
89.23%
122.57%
57.81%
58.1%
73.41%
Gross Profit Margin
88.3%
112.23%
68.88%
105.5%
13.88%
55.68%
72.21%
PAT Margin
83.28%
106.6%
62.82%
95.97%
25.75%
55.15%
69.66%
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 51.80% vs 4.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.60% vs 77.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.58% vs 61.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.27% vs 31.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Main Street Capital Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
610.11
1,750.50
-1,140.39
-65.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
610.11
1,750.50
-1,140.39
-65.15%
Raw Material Cost
0.00
1,172.62
-1,172.62
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.28
0.00
66.28
Power Cost
0
0
0.00
Manufacturing Expenses
123.43
221.72
-98.29
-44.33%
Selling and Distribution Expenses
19.35
25.50
-6.15
-24.12%
Other Expenses
-26.11
-22.17
-3.94
-17.77%
Total Expenditure (Excl Depreciation)
-52.03
1,198.12
-1,250.15
-104.34%
Operating Profit (PBDIT) excl Other Income
662.14
552.38
109.76
19.87%
Other Income
0.00
33.87
-33.87
-100.00%
Operating Profit (PBDIT)
662.14
819.91
-157.77
-19.24%
Interest
123.43
221.72
-98.29
-44.33%
Exceptional Items
0.00
-350.36
350.36
100.00%
Gross Profit (PBDT)
610.11
577.88
32.23
5.58%
Depreciation
0.00
233.66
-233.66
-100.00%
Profit Before Tax
538.71
14.17
524.54
3,701.76%
Tax
30.63
5.49
25.14
457.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
508.08
8.68
499.40
5,753.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
508.08
8.68
499.40
5,753.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
508.08
8.68
499.40
5,753.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,797.84
81.25
2,716.59
3,343.50%
Earnings per share (EPS)
5.85
-0.32
6.17
1,928.12%
Diluted Earnings per share
5.85
-0.32
6.17
1,928.12%
Operating Profit Margin (Excl OI)
108.53%
31.56%
0.00
76.97%
Gross Profit Margin
88.30%
14.16%
0.00
74.14%
PAT Margin
83.28%
0.50%
0.00
82.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.80% vs 4.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.60% vs 77.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.58% vs 61.33% in Dec 2023
Annual - Interest
Interest 12.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.27% vs 31.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 108.53%
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
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