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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
547.56
462.96
364.31
399.34
378.45
397.25
338.00
Total Operating income
5,475.63
4,629.63
3,643.07
3,993.36
3,784.51
3,972.52
3,380.00
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
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
30.82
24.17
17.23
17.11
17.05
17.04
17.04
Selling and Distribution Expenses
858.46
709.42
657.41
637.28
629.59
602.09
572.16
Other Expenses
398.06
377.24
362.19
302.25
266.23
295.83
280.44
Total Expenditure (Excl Depreciation)
4,869.93
4,506.03
4,296.55
3,676.94
3,308.96
3,577.41
3,393.58
Operating Profit (PBDIT) excl Other Income
605.7
123.6
-653.5
316.4
475.5
395.09999999999997
-13.600000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
73.43
72.24
82.39
79.06
68.46
64.73
58.79
Interest
30.82
24.17
17.23
17.11
17.05
17.04
17.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73.43
72.24
82.39
79.06
68.46
64.73
58.79
Profit Before Tax
574.88
99.43
-670.72
299.31
458.50
378.07
-30.61
Tax
106.93
3.09
-158.04
51.37
83.89
57.98
-24.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.95
96.34
-512.67
247.94
374.61
320.09
-5.73
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
467.95
96.34
-512.67
247.94
374.61
320.09
-5.73
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
467.95
96.34
-512.67
247.94
374.61
320.09
-5.73
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
1,946.52
1,548.14
1,522.13
2,140.28
2,032.60
1,799.50
1,617.68
Earnings per share (EPS)
8.45
1.74
-9.26
4.48
6.77
5.78
-0.1
Diluted Earnings per share
8.45
1.74
-9.26
4.48
6.77
5.78
-0.1
Operating Profit Margin (Excl OI)
11.06%
2.67%
-17.94%
7.92%
12.57%
9.95%
-0.4%
Gross Profit Margin
11.84%
3.71%
-16.15%
9.47%
13.92%
11.15%
0.83%
PAT Margin
8.55%
2.08%
-14.07%
6.21%
9.9%
8.06%
-0.17%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 385.98% vs 118.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.66% vs -12.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.27% vs 40.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mercury General Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,475.63
2,603.80
2,871.83
110.29%
Total Operating income
5,475.63
2,603.80
2,871.83
110.29%
Raw Material Cost
0
0
0.00
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
30.82
69.60
-38.78
-55.72%
Selling and Distribution Expenses
858.46
710.50
147.96
20.82%
Other Expenses
398.06
153.10
244.96
160.00%
Total Expenditure (Excl Depreciation)
4,869.93
2,311.10
2,558.83
110.72%
Operating Profit (PBDIT) excl Other Income
605.70
292.70
313.00
106.94%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
73.43
21.90
51.53
235.30%
Interest
30.82
69.60
-38.78
-55.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
73.43
11.90
61.53
517.06%
Profit Before Tax
574.88
233.10
341.78
146.62%
Tax
106.93
30.70
76.23
248.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
467.95
199.90
268.05
134.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.95
199.90
268.05
134.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.50
-2.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.95
202.40
265.55
131.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
1,946.52
1,737.40
209.12
12.04%
Earnings per share (EPS)
8.45
1.04
7.41
712.50%
Diluted Earnings per share
8.45
1.04
7.41
712.50%
Operating Profit Margin (Excl OI)
11.06%
11.24%
0.00
-0.18%
Gross Profit Margin
11.84%
9.41%
0.00
2.43%
PAT Margin
8.55%
7.68%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 46.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 385.98% vs 118.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.66% vs -12.38% in Dec 2023
Annual - Interest
Interest 3.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.27% vs 40.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
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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