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
24,415.00
22,758.00
20,793.00
19,881.00
17,202.00
16,674.00
14,938.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,415.00
22,758.00
20,793.00
19,881.00
17,202.00
16,674.00
14,938.00
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
13,996.00
13,099.00
12,071.00
11,425.00
10,129.00
9,734.00
8,390.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
700.00
578.00
469.00
444.00
515.00
524.00
290.00
Selling and Distribution Expenses
3,545.00
3,242.00
3,216.00
3,334.00
3,026.00
3,385.00
3,044.00
Other Expenses
4.60
13.50
25.00
30.30
22.60
13.10
64.50
Total Expenditure (Excl Depreciation)
18,287.00
17,054.00
16,006.00
15,506.00
13,896.00
13,774.00
12,369.00
Operating Profit (PBDIT) excl Other Income
6128
5704
4787
4375
3306
2900
2569
Other Income
406.00
300.00
320.00
595.00
264.00
304.00
11.00
Operating Profit (PBDIT)
7,280.00
6,717.00
5,826.00
5,717.00
4,311.00
3,851.00
3,074.00
Interest
700.00
578.00
469.00
444.00
515.00
524.00
290.00
Exceptional Items
-354.00
-400.00
-556.00
-318.00
-262.00
-241.00
-46.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
746.00
713.00
719.00
747.00
741.00
647.00
494.00
Profit Before Tax
5,480.00
5,026.00
4,082.00
4,208.00
2,793.00
2,439.00
2,244.00
Tax
1,363.00
1,224.00
995.00
1,034.00
747.00
666.00
574.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,060.00
3,756.00
3,050.00
3,143.00
2,016.00
1,742.00
1,650.00
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
4,060.00
3,756.00
3,050.00
3,143.00
2,016.00
1,742.00
1,650.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.00
46.00
37.00
31.00
30.00
31.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,117.00
3,802.00
3,087.00
3,174.00
2,046.00
1,773.00
1,670.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
13,342.00
12,191.00
10,520.00
11,009.00
9,104.00
7,793.00
7,511.00
Earnings per share (EPS)
8.19
7.53
6.04
6.13
3.94
3.41
3.23
Diluted Earnings per share
8.19
7.53
6.04
6.13
3.94
3.41
3.23
Operating Profit Margin (Excl OI)
25.1%
25.06%
23.02%
22.01%
19.22%
17.39%
17.2%
Gross Profit Margin
25.5%
25.22%
23.09%
24.92%
20.54%
18.51%
18.33%
PAT Margin
16.63%
16.5%
14.67%
15.81%
11.72%
10.45%
11.05%
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 7.28% vs 9.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.29% vs 23.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.12% vs 16.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.11% vs 23.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Marsh & McLennan Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
24,415.00
15,747.00
8,668.00
55.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,415.00
15,747.00
8,668.00
55.05%
Raw Material Cost
0.00
864.00
-864.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,996.00
8,283.00
5,713.00
68.97%
Power Cost
0
0
0.00
Manufacturing Expenses
700.00
789.00
-89.00
-11.28%
Selling and Distribution Expenses
3,545.00
1,641.00
1,904.00
116.03%
Other Expenses
4.60
-10.30
14.90
144.66%
Total Expenditure (Excl Depreciation)
18,287.00
11,474.00
6,813.00
59.38%
Operating Profit (PBDIT) excl Other Income
6,128.00
4,273.00
1,855.00
43.41%
Other Income
406.00
374.00
32.00
8.56%
Operating Profit (PBDIT)
7,280.00
5,333.00
1,947.00
36.51%
Interest
700.00
789.00
-89.00
-11.28%
Exceptional Items
-354.00
-396.00
42.00
10.61%
Gross Profit (PBDT)
0.00
14,197.00
-14,197.00
-100.00%
Depreciation
746.00
686.00
60.00
8.75%
Profit Before Tax
5,480.00
3,462.00
2,018.00
58.29%
Tax
1,363.00
742.00
621.00
83.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,060.00
2,654.00
1,406.00
52.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,060.00
2,654.00
1,406.00
52.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.00
66.00
-9.00
-13.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,117.00
2,720.00
1,397.00
51.36%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
13,342.00
6,121.00
7,221.00
117.97%
Earnings per share (EPS)
8.19
12.49
-4.30
-34.43%
Diluted Earnings per share
8.19
12.49
-4.30
-34.43%
Operating Profit Margin (Excl OI)
25.10%
27.14%
0.00
-2.04%
Gross Profit Margin
25.50%
26.34%
0.00
-0.84%
PAT Margin
16.63%
16.85%
0.00
-0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,441.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.28% vs 9.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 411.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.29% vs 23.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 687.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.12% vs 16.55% in Dec 2023
Annual - Interest
Interest 70.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.11% vs 23.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.10%
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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