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
846.03
655.54
793.72
488.32
-212.30
752.83
623.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.03
655.54
793.72
488.32
-212.30
752.83
623.35
Raw Material Cost
35.31
34.14
42.89
30.87
40.37
41.89
32.95
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
87.65
85.80
76.73
54.51
31.52
32.74
28.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
521.23
429.12
258.84
120.39
268.76
332.36
232.19
Selling and Distribution Expenses
44.25
43.87
35.81
31.73
25.67
20.41
13.13
Other Expenses
-48.02
-43.76
37.76
-17.56
-20.70
-38.52
-21.77
Total Expenditure (Excl Depreciation)
208.24
155.37
791.84
61.91
159.29
42.18
89.36
Operating Profit (PBDIT) excl Other Income
637.8
500.20000000000005
1.9
426.4
-371.59999999999997
710.6999999999999
534
Other Income
3.14
9.39
25.38
22.84
5.39
0.00
0.00
Operating Profit (PBDIT)
642.18
504.91
33.82
410.99
-343.82
713.22
536.45
Interest
521.23
429.12
258.84
120.39
268.76
332.36
232.19
Exceptional Items
0.00
0.00
0.00
0.00
-44.43
-0.18
0.00
Gross Profit (PBDT)
807.52
617.20
741.63
450.86
-252.67
710.94
588.58
Depreciation
3.20
4.20
9.20
6.60
0.00
0.00
1.82
Profit Before Tax
119.69
80.44
-231.58
328.87
-679.39
378.12
301.80
Tax
0.44
0.28
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.80
80.16
-232.21
327.83
-679.62
377.03
299.94
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
118.80
80.16
-232.21
327.83
-679.62
377.03
299.94
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
118.80
80.16
-232.21
327.83
-679.62
377.03
299.94
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
1,841.60
1,899.72
1,988.66
2,542.66
2,524.61
3,383.87
3,416.02
Earnings per share (EPS)
0.82
0.46
-2.57
2.63
-6.28
3.17
2.72
Diluted Earnings per share
0.82
0.46
-2.57
2.63
-6.28
3.17
2.72
Operating Profit Margin (Excl OI)
75.39%
76.3%
0.24%
87.32%
0.0%
94.4%
85.66%
Gross Profit Margin
14.53%
12.91%
-28.02%
68.7%
320.02%
50.23%
48.71%
PAT Margin
14.04%
12.23%
-29.26%
67.13%
0.0%
50.08%
48.12%
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 29.06% vs -17.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.13% vs 134.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.96% vs 5,798.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.46% vs 65.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MFA Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
846.03
808.41
37.62
4.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.03
808.41
37.62
4.65%
Raw Material Cost
35.31
141.32
-106.01
-75.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
87.65
8.93
78.72
881.52%
Power Cost
0
0
0.00
Manufacturing Expenses
521.23
341.51
179.72
52.63%
Selling and Distribution Expenses
44.25
61.13
-16.88
-27.61%
Other Expenses
-48.02
1.24
-49.26
-3,972.58%
Total Expenditure (Excl Depreciation)
208.24
565.28
-357.04
-63.16%
Operating Profit (PBDIT) excl Other Income
637.79
243.13
394.66
162.32%
Other Income
3.14
77.55
-74.41
-95.95%
Operating Profit (PBDIT)
642.18
671.79
-29.61
-4.41%
Interest
521.23
341.51
179.72
52.63%
Exceptional Items
0.00
-106.29
106.29
100.00%
Gross Profit (PBDT)
807.52
315.97
491.55
155.57%
Depreciation
3.20
351.12
-347.92
-99.09%
Profit Before Tax
119.69
-127.13
246.82
194.15%
Tax
0.44
4.45
-4.01
-90.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.80
-132.23
251.03
189.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.80
-132.23
251.03
189.84%
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
118.80
-132.23
251.03
189.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,841.60
2,186.72
-345.12
-15.78%
Earnings per share (EPS)
0.82
-0.76
1.58
207.89%
Diluted Earnings per share
0.82
-0.76
1.58
207.89%
Operating Profit Margin (Excl OI)
75.39%
30.07%
0.00
45.32%
Gross Profit Margin
14.53%
27.71%
0.00
-13.18%
PAT Margin
14.04%
-16.36%
0.00
30.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.06% vs -17.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.13% vs 134.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.96% vs 5,798.81% in Dec 2023
Annual - Interest
Interest 52.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.46% vs 65.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.39%
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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