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
5,861.11
4,231.72
3,423.32
2,844.07
2,569.22
3,297.40
3,613.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,861.11
4,231.72
3,423.32
2,844.07
2,569.22
3,297.40
3,613.58
Raw Material Cost
4,991.24
3,315.32
2,799.72
2,362.24
2,125.92
2,629.08
2,987.93
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
784.95
665.83
550.69
454.78
398.79
510.47
466.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.24
108.93
82.45
70.49
85.93
74.69
57.93
Selling and Distribution Expenses
514.22
664.81
444.18
309.07
326.88
455.84
420.15
Other Expenses
-89.84
-76.41
-62.37
-51.62
-47.67
-57.84
-51.83
Total Expenditure (Excl Depreciation)
5,517.27
3,990.82
3,253.29
2,680.41
2,460.79
3,091.72
3,413.78
Operating Profit (PBDIT) excl Other Income
343.8
240.9
170
163.70000000000002
108.4
205.7
199.8
Other Income
46.99
29.83
52.54
21.67
61.39
32.17
15.01
Operating Profit (PBDIT)
451.46
326.60
270.77
226.58
212.11
281.21
234.06
Interest
125.24
108.93
82.45
70.49
85.93
74.69
57.93
Exceptional Items
47.35
24.12
-13.22
1.37
-6.12
7.50
13.62
Gross Profit (PBDT)
869.87
916.40
623.61
481.83
443.31
668.32
625.65
Depreciation
60.53
55.70
48.16
41.18
42.22
43.55
19.34
Profit Before Tax
313.04
186.09
126.94
116.28
77.85
170.48
170.41
Tax
98.92
56.71
38.74
33.36
24.61
52.31
55.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.68
125.36
89.89
83.30
57.80
112.98
110.58
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
198.68
125.36
89.89
83.30
57.80
112.98
110.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.72
4.15
0.46
-2.83
-3.59
1.71
6.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.40
129.51
90.35
80.47
54.21
114.69
117.40
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
595.79
526.84
491.57
493.25
412.84
408.55
309.61
Earnings per share (EPS)
0.6
0.38
0.27
0.25
0.18
0.34
0.34
Diluted Earnings per share
0.6
0.38
0.27
0.25
0.18
0.34
0.34
Operating Profit Margin (Excl OI)
5.87%
5.7%
4.97%
5.76%
4.22%
6.23%
5.53%
Gross Profit Margin
6.37%
5.71%
5.12%
5.54%
4.67%
6.49%
5.25%
PAT Margin
3.39%
2.96%
2.63%
2.93%
2.25%
3.43%
3.06%
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 38.50% vs 23.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 64.02% vs 43.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.29% vs 36.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.97% vs 32.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MAIRE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,861.11
11,027.23
-5,166.12
-46.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,861.11
11,027.23
-5,166.12
-46.85%
Raw Material Cost
4,991.24
8,378.46
-3,387.22
-40.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
784.95
2,100.32
-1,315.37
-62.63%
Power Cost
0
0
0.00
Manufacturing Expenses
125.24
528.83
-403.59
-76.32%
Selling and Distribution Expenses
514.22
2,565.72
-2,051.50
-79.96%
Other Expenses
-89.84
-262.92
173.08
65.83%
Total Expenditure (Excl Depreciation)
5,517.27
10,944.19
-5,426.92
-49.59%
Operating Profit (PBDIT) excl Other Income
343.85
83.05
260.80
314.03%
Other Income
46.99
918.38
-871.39
-94.88%
Operating Profit (PBDIT)
451.46
1,321.49
-870.03
-65.84%
Interest
125.24
528.83
-403.59
-76.32%
Exceptional Items
47.35
19.51
27.84
142.70%
Gross Profit (PBDT)
869.87
2,648.77
-1,778.90
-67.16%
Depreciation
60.53
402.06
-341.53
-84.95%
Profit Before Tax
313.04
410.12
-97.08
-23.67%
Tax
98.92
162.61
-63.69
-39.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.68
188.62
10.06
5.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.68
188.62
10.06
5.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.72
10.91
2.81
25.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.40
199.53
12.87
6.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
595.79
1,713.41
-1,117.62
-65.23%
Earnings per share (EPS)
0.60
0.20
0.40
200.00%
Diluted Earnings per share
0.60
0.20
0.40
200.00%
Operating Profit Margin (Excl OI)
5.87%
0.01%
0.00
5.86%
Gross Profit Margin
6.37%
7.37%
0.00
-1.00%
PAT Margin
3.39%
1.71%
0.00
1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 586.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.50% vs 23.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.02% vs 43.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.29% vs 36.02% in Dec 2023
Annual - Interest
Interest 12.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.97% vs 32.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.87%
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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