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
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
14,950.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
14,950.00
Raw Material Cost
1,042.00
940.00
887.00
848.00
703.00
621.00
459.00
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
6,673.00
6,022.00
5,263.00
4,489.00
3,787.00
3,537.00
3,214.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
639.00
569.00
465.00
425.00
380.00
224.00
186.00
Selling and Distribution Expenses
11,072.00
9,653.00
8,751.00
7,850.00
6,484.00
6,559.00
6,134.00
Other Expenses
-731.20
-659.10
-572.80
-491.40
-416.70
-376.10
-340.00
Total Expenditure (Excl Depreciation)
12,114.00
10,593.00
9,638.00
8,698.00
7,187.00
7,180.00
6,593.00
Operating Profit (PBDIT) excl Other Income
16045
14534
12583
10185
8114
9703
8357
Other Income
525.00
232.00
94.00
6.00
29.00
124.00
108.00
Operating Profit (PBDIT)
17,612.00
15,706.00
13,564.00
11,039.00
8,846.00
10,448.00
8,924.00
Interest
639.00
569.00
465.00
425.00
380.00
224.00
186.00
Exceptional Items
-677.00
-558.00
-480.00
541.00
-3.00
128.00
-1,075.00
Gross Profit (PBDT)
27,117.00
24,187.00
21,334.00
18,035.00
14,598.00
16,262.00
14,491.00
Depreciation
1,042.00
940.00
887.00
848.00
703.00
621.00
459.00
Profit Before Tax
15,254.00
13,639.00
11,732.00
10,307.00
7,760.00
9,731.00
7,204.00
Tax
2,380.00
2,444.00
1,802.00
1,620.00
1,349.00
1,613.00
1,345.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
5,859.00
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
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
5,859.00
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
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
5,859.00
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
6,485.00
6,929.00
6,298.00
7,312.00
6,391.00
5,893.00
5,395.00
Earnings per share (EPS)
13.89
11.83
10.23
8.76
6.37
7.94
5.6
Diluted Earnings per share
13.89
11.83
10.23
8.76
6.37
7.94
5.6
Operating Profit Margin (Excl OI)
56.98%
57.84%
56.63%
53.94%
53.03%
57.47%
55.9%
Gross Profit Margin
57.87%
58.02%
56.79%
59.07%
55.31%
61.32%
51.26%
PAT Margin
45.72%
44.55%
44.69%
46.0%
41.9%
48.08%
39.19%
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 12.07% vs 13.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.00% vs 12.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.42% vs 14.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.30% vs 22.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mastercard, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
28,159.00
35,926.00
-7,767.00
-21.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,159.00
35,926.00
-7,767.00
-21.62%
Raw Material Cost
1,042.00
8,076.00
-7,034.00
-87.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,673.00
6,264.00
409.00
6.53%
Power Cost
0
0
0.00
Manufacturing Expenses
639.00
641.00
-2.00
-0.31%
Selling and Distribution Expenses
11,072.00
3,689.00
7,383.00
200.14%
Other Expenses
-731.20
-690.50
-40.70
-5.89%
Total Expenditure (Excl Depreciation)
12,114.00
11,765.00
349.00
2.97%
Operating Profit (PBDIT) excl Other Income
16,045.00
24,161.00
-8,116.00
-33.59%
Other Income
525.00
962.00
-437.00
-45.43%
Operating Profit (PBDIT)
17,612.00
26,157.00
-8,545.00
-32.67%
Interest
639.00
641.00
-2.00
-0.31%
Exceptional Items
-677.00
-566.00
-111.00
-19.61%
Gross Profit (PBDT)
27,117.00
27,850.00
-733.00
-2.63%
Depreciation
1,042.00
1,034.00
8.00
0.77%
Profit Before Tax
15,254.00
23,916.00
-8,662.00
-36.22%
Tax
2,380.00
4,173.00
-1,793.00
-42.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,874.00
19,457.00
-6,583.00
-33.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,874.00
19,457.00
-6,583.00
-33.83%
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
12,874.00
19,457.00
-6,583.00
-33.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,485.00
38,106.00
-31,621.00
-82.98%
Earnings per share (EPS)
13.89
9.59
4.30
44.84%
Diluted Earnings per share
13.89
9.59
4.30
44.84%
Operating Profit Margin (Excl OI)
56.98%
67.25%
0.00
-10.27%
Gross Profit Margin
57.87%
69.45%
0.00
-11.58%
PAT Margin
45.72%
54.16%
0.00
-8.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,815.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 13.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,287.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.00% vs 12.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,708.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.42% vs 14.88% in Dec 2023
Annual - Interest
Interest 63.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.30% vs 22.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.98%
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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