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
1,64,501.00
1,34,902.00
1,16,609.00
1,17,929.00
85,965.00
70,697.00
55,838.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,64,501.00
1,34,902.00
1,16,609.00
1,17,929.00
85,965.00
70,697.00
55,838.00
Raw Material Cost
30,130.00
26,006.00
23,754.00
22,649.00
16,692.00
12,770.00
9,355.00
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
715.00
446.00
160.00
0.00
0.00
20.00
0.00
Selling and Distribution Expenses
20,983.00
22,204.00
25,681.00
23,872.00
18,155.00
15,341.00
11,297.00
Other Expenses
4,290.40
3,604.30
3,345.90
2,465.50
1,844.70
1,358.00
1,027.30
Total Expenditure (Excl Depreciation)
94,732.00
84,699.00
83,054.00
71,176.00
53,294.00
41,711.00
30,925.00
Operating Profit (PBDIT) excl Other Income
69769
50203
33555
46753
32671
28986
24913
Other Income
1,998.00
1,123.00
35.00
531.00
509.00
846.00
448.00
Operating Profit (PBDIT)
87,265.00
62,504.00
42,276.00
55,251.00
40,042.00
35,573.00
29,676.00
Interest
715.00
446.00
160.00
0.00
0.00
20.00
0.00
Exceptional Items
-389.00
-3,452.00
-4,611.00
0.00
0.00
-5,000.00
0.00
Gross Profit (PBDT)
1,34,371.00
1,08,896.00
92,855.00
95,280.00
69,273.00
57,927.00
46,483.00
Depreciation
15,498.00
11,178.00
8,686.00
7,967.00
6,862.00
5,741.00
4,315.00
Profit Before Tax
70,663.00
47,428.00
28,819.00
47,284.00
33,180.00
24,812.00
25,361.00
Tax
8,303.00
8,330.00
5,619.00
7,914.00
4,034.00
6,327.00
3,249.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,360.00
39,098.00
23,200.00
39,370.00
29,146.00
18,485.00
22,111.00
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
62,360.00
39,098.00
23,200.00
39,370.00
29,146.00
18,485.00
22,111.00
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
62,360.00
39,098.00
23,200.00
39,370.00
29,146.00
18,485.00
22,111.00
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
1,82,637.00
1,53,168.00
1,25,713.00
1,24,879.00
1,28,290.00
1,01,054.00
84,127.00
Earnings per share (EPS)
23.86
14.87
8.59
13.77
10.09
6.43
7.57
Diluted Earnings per share
23.86
14.87
8.59
13.77
10.09
6.43
7.57
Operating Profit Margin (Excl OI)
42.41%
37.21%
28.78%
39.65%
38.01%
41.0%
44.62%
Gross Profit Margin
52.38%
43.44%
32.16%
46.85%
46.58%
43.22%
53.15%
PAT Margin
37.91%
28.98%
19.9%
33.38%
33.9%
26.15%
39.6%
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 21.94% vs 15.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.50% vs 68.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.91% vs 45.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.31% vs 178.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Meta Platforms, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,64,501.00
3,49,807.00
-1,85,306.00
-52.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,64,501.00
3,49,807.00
-1,85,306.00
-52.97%
Raw Material Cost
30,130.00
1,46,306.00
-1,16,176.00
-79.41%
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
715.00
268.00
447.00
166.79%
Selling and Distribution Expenses
20,983.00
41,996.00
-21,013.00
-50.04%
Other Expenses
4,290.40
4,905.80
-615.40
-12.54%
Total Expenditure (Excl Depreciation)
94,732.00
2,37,628.00
-1,42,896.00
-60.13%
Operating Profit (PBDIT) excl Other Income
69,769.00
112,179.00
-42,410.00
-37.81%
Other Income
1,998.00
3,681.00
-1,683.00
-45.72%
Operating Profit (PBDIT)
87,265.00
1,31,171.00
-43,906.00
-33.47%
Interest
715.00
268.00
447.00
166.79%
Exceptional Items
-389.00
4,223.00
-4,612.00
-109.21%
Gross Profit (PBDT)
1,34,371.00
2,03,501.00
-69,130.00
-33.97%
Depreciation
15,498.00
15,311.00
187.00
1.22%
Profit Before Tax
70,663.00
1,19,815.00
-49,152.00
-41.02%
Tax
8,303.00
19,697.00
-11,394.00
-57.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
62,360.00
1,00,118.00
-37,758.00
-37.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,360.00
1,00,118.00
-37,758.00
-37.71%
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
62,360.00
1,00,118.00
-37,758.00
-37.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,82,637.00
3,25,084.00
-1,42,447.00
-43.82%
Earnings per share (EPS)
23.86
8.04
15.82
196.77%
Diluted Earnings per share
23.86
8.04
15.82
196.77%
Operating Profit Margin (Excl OI)
42.41%
32.07%
0.00
10.34%
Gross Profit Margin
52.38%
38.63%
0.00
13.75%
PAT Margin
37.91%
28.62%
0.00
9.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,450.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.94% vs 15.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,236.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.50% vs 68.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,526.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.91% vs 45.31% in Dec 2023
Annual - Interest
Interest 71.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.31% vs 178.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.41%
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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