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
25,100.00
23,713.00
20,773.00
13,857.00
10,571.00
20,972.00
20,758.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,100.00
23,713.00
20,773.00
13,857.00
10,571.00
20,972.00
20,758.00
Raw Material Cost
19,799.00
18,430.00
16,097.00
10,945.00
9,003.00
17,634.00
17,084.00
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
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
695.00
565.00
403.00
420.00
445.00
394.00
340.00
Selling and Distribution Expenses
931.00
856.00
891.00
674.00
605.00
938.00
927.00
Other Expenses
-16.90
-6.20
-9.20
3.20
13.10
5.70
-11.40
Total Expenditure (Excl Depreciation)
21,256.00
19,789.00
17,299.00
12,071.00
10,184.00
19,023.00
18,237.00
Operating Profit (PBDIT) excl Other Income
3844
3924
3474
1786
387
1949
2521
Other Income
79.00
79.00
55.00
14.00
-105.00
193.00
319.00
Operating Profit (PBDIT)
4,449.00
4,506.00
3,840.00
2,252.00
858.00
2,593.00
3,066.00
Interest
695.00
565.00
403.00
420.00
445.00
394.00
340.00
Exceptional Items
-77.00
-60.00
-12.00
-172.00
-267.00
-138.00
-155.00
Gross Profit (PBDT)
4,918.00
4,935.00
4,365.00
2,609.00
1,149.00
2,887.00
3,448.00
Depreciation
383.00
348.00
311.00
303.00
419.00
451.00
226.00
Profit Before Tax
3,151.00
3,378.00
3,114.00
1,180.00
-466.00
1,599.00
2,345.00
Tax
776.00
295.00
756.00
81.00
-199.00
326.00
438.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,375.00
3,083.00
2,358.00
1,099.00
-267.00
1,273.00
1,907.00
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
2,375.00
3,083.00
2,358.00
1,099.00
-267.00
1,273.00
1,907.00
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
2,375.00
3,083.00
2,358.00
1,099.00
-267.00
1,273.00
1,907.00
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
-2,992.00
-682.00
568.00
1,414.00
430.00
703.00
2,225.00
Earnings per share (EPS)
8.33
10.18
7.24
3.34
-0.82
3.79
5.38
Diluted Earnings per share
8.33
10.18
7.24
3.34
-0.82
3.79
5.38
Operating Profit Margin (Excl OI)
15.31%
16.55%
16.72%
12.89%
3.66%
9.29%
12.14%
Gross Profit Margin
14.08%
15.71%
16.49%
10.7%
-0.44%
9.77%
12.39%
PAT Margin
9.46%
13.0%
11.35%
7.93%
-2.53%
6.07%
9.19%
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 5.85% vs 14.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.96% vs 30.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.29% vs 16.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.01% vs 40.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Marriott International, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
25,100.00
11,174.00
13,926.00
124.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,100.00
11,174.00
13,926.00
124.63%
Raw Material Cost
19,799.00
8,111.00
11,688.00
144.10%
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
695.00
569.00
126.00
22.14%
Selling and Distribution Expenses
931.00
415.00
516.00
124.34%
Other Expenses
-16.90
-28.60
11.70
40.91%
Total Expenditure (Excl Depreciation)
21,256.00
8,809.00
12,447.00
141.30%
Operating Profit (PBDIT) excl Other Income
3,844.00
2,365.00
1,479.00
62.54%
Other Income
79.00
-13.00
92.00
707.69%
Operating Profit (PBDIT)
4,449.00
2,498.00
1,951.00
78.10%
Interest
695.00
569.00
126.00
22.14%
Exceptional Items
-77.00
0.00
-77.00
Gross Profit (PBDT)
4,918.00
2,917.00
2,001.00
68.60%
Depreciation
383.00
146.00
237.00
162.33%
Profit Before Tax
3,151.00
1,783.00
1,368.00
76.72%
Tax
776.00
244.00
532.00
218.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,375.00
1,535.00
840.00
54.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,375.00
1,535.00
840.00
54.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.00
-4.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,375.00
1,539.00
836.00
54.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-2,992.00
-3,727.00
735.00
19.72%
Earnings per share (EPS)
8.33
6.14
2.19
35.67%
Diluted Earnings per share
8.33
6.14
2.19
35.67%
Operating Profit Margin (Excl OI)
15.31%
21.17%
0.00
-5.86%
Gross Profit Margin
14.08%
17.26%
0.00
-3.18%
PAT Margin
9.46%
13.74%
0.00
-4.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,510.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.85% vs 14.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 237.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.96% vs 30.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 437.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.29% vs 16.96% in Dec 2023
Annual - Interest
Interest 69.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.01% vs 40.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.31%
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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