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
302.56
264.06
206.80
191.50
166.53
153.19
85.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.56
264.06
206.80
191.50
166.53
153.19
85.90
Raw Material Cost
80.58
56.92
30.64
24.26
28.66
27.36
17.28
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
38.34
37.56
31.13
31.59
28.17
24.97
21.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.66
15.17
13.52
13.60
11.82
12.52
14.14
Selling and Distribution Expenses
8.80
15.08
20.79
22.66
24.06
25.90
24.81
Other Expenses
7.30
3.64
2.87
0.30
7.15
4.73
4.72
Total Expenditure (Excl Depreciation)
218.43
161.16
124.78
95.06
164.19
138.09
125.15
Operating Profit (PBDIT) excl Other Income
84.1
102.89999999999999
82
96.4
2.3000000000000003
15.1
-39.300000000000004
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
162.77
142.55
113.93
102.80
74.02
64.35
35.40
Interest
17.66
15.17
13.52
13.60
11.82
12.52
14.14
Exceptional Items
-3.53
-1.70
-0.66
-0.97
-27.51
-0.24
16.58
Gross Profit (PBDT)
219.84
205.29
174.32
165.50
136.02
123.97
67.12
Depreciation
2.15
1.84
1.84
1.75
1.86
1.86
1.50
Profit Before Tax
62.94
86.04
67.85
81.87
-36.98
2.34
-22.67
Tax
21.01
24.91
17.96
24.22
-10.07
0.34
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.88
55.08
43.84
54.11
-34.78
-1.76
-25.05
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
35.88
55.08
43.84
54.11
-34.78
-1.76
-25.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.05
6.05
6.05
3.55
7.88
3.76
2.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.92
61.13
49.89
57.65
-26.91
2.00
-22.74
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
370.17
342.99
301.74
287.04
231.41
263.15
262.61
Earnings per share (EPS)
1.52
2.37
1.83
2.17
-1.42
-0.07
-1.03
Diluted Earnings per share
1.52
2.37
1.83
2.17
-1.42
-0.07
-1.03
Operating Profit Margin (Excl OI)
27.81%
38.97%
39.66%
50.36%
1.41%
9.86%
-45.7%
Gross Profit Margin
21.51%
33.28%
33.7%
43.66%
-21.09%
2.74%
-24.64%
PAT Margin
11.86%
20.86%
21.2%
28.26%
-20.89%
-1.15%
-29.16%
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 14.58% vs 27.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.42% vs 22.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.17% vs 25.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.45% vs 12.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Medallion Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
302.56
61.96
240.60
388.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.56
61.96
240.60
388.32%
Raw Material Cost
80.58
11.52
69.06
599.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.34
0.00
38.34
Power Cost
0
0
0.00
Manufacturing Expenses
17.66
21.92
-4.26
-19.43%
Selling and Distribution Expenses
8.80
2.11
6.69
317.06%
Other Expenses
7.30
-0.57
7.87
1,380.70%
Total Expenditure (Excl Depreciation)
218.43
29.89
188.54
630.78%
Operating Profit (PBDIT) excl Other Income
84.13
32.07
52.06
162.33%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
162.77
32.07
130.70
407.55%
Interest
17.66
21.92
-4.26
-19.43%
Exceptional Items
-3.53
0.00
-3.53
Gross Profit (PBDT)
219.84
50.44
169.40
335.84%
Depreciation
2.15
0.00
2.15
Profit Before Tax
62.94
10.16
52.78
519.49%
Tax
21.01
0.45
20.56
4,568.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.88
9.70
26.18
269.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.88
9.70
26.18
269.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.05
0.00
6.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.92
9.70
32.22
332.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
370.17
191.76
178.41
93.04%
Earnings per share (EPS)
1.52
0.45
1.07
237.78%
Diluted Earnings per share
1.52
0.45
1.07
237.78%
Operating Profit Margin (Excl OI)
27.81%
51.77%
0.00
-23.96%
Gross Profit Margin
21.51%
16.39%
0.00
5.12%
PAT Margin
11.86%
15.66%
0.00
-3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.58% vs 27.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.42% vs 22.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.17% vs 25.20% in Dec 2023
Annual - Interest
Interest 1.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.45% vs 12.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.81%
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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