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
1,037.58
941.12
913.92
907.23
748.51
690.34
644.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,037.58
941.12
913.92
907.23
748.51
690.34
644.77
Raw Material Cost
807.70
745.08
728.95
700.81
588.06
550.00
162.37
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
237.67
213.53
191.64
182.93
150.02
138.22
129.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.28
7.70
4.64
4.23
3.41
2.70
3.82
Selling and Distribution Expenses
163.84
138.47
133.75
135.49
118.20
110.20
449.84
Other Expenses
-24.39
-22.12
-19.63
-18.72
-15.34
-14.09
-13.34
Total Expenditure (Excl Depreciation)
971.54
883.54
862.70
836.31
706.26
660.20
612.21
Operating Profit (PBDIT) excl Other Income
66
57.599999999999994
51.2
70.9
42.300000000000004
30.099999999999998
32.599999999999994
Other Income
31.21
22.39
15.79
16.98
13.46
12.47
12.43
Operating Profit (PBDIT)
131.47
113.21
111.04
122.97
84.20
70.16
63.10
Interest
6.28
7.70
4.64
4.23
3.41
2.70
3.82
Exceptional Items
2.97
-5.75
-4.07
-0.01
-0.55
0.69
-0.05
Gross Profit (PBDT)
229.88
196.05
184.97
206.42
160.45
140.34
482.40
Depreciation
30.04
31.24
32.16
29.79
27.64
26.37
15.96
Profit Before Tax
98.11
68.53
70.16
88.95
52.61
41.77
43.26
Tax
30.28
24.85
24.44
30.43
13.09
7.84
11.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.27
48.58
51.49
62.63
43.25
37.33
34.49
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
69.27
48.58
51.49
62.63
43.25
37.33
34.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-4.46
-2.84
0.19
-0.01
-0.40
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.28
44.12
48.65
62.83
43.24
36.92
34.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
570.46
538.53
527.38
495.25
453.24
436.61
424.83
Earnings per share (EPS)
0.63
0.44
0.47
0.57
0.4
0.34
0.32
Diluted Earnings per share
0.63
0.44
0.47
0.57
0.4
0.34
0.32
Operating Profit Margin (Excl OI)
6.77%
6.33%
6.9%
8.4%
5.76%
4.54%
5.38%
Gross Profit Margin
12.35%
10.6%
11.2%
13.09%
10.72%
9.87%
9.18%
PAT Margin
6.68%
5.16%
5.63%
6.9%
5.78%
5.41%
5.35%
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 10.25% vs 2.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 57.14% vs -9.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.46% vs -4.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.18% vs 67.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MLP SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,037.58
4,689.10
-3,651.52
-77.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,037.58
4,689.10
-3,651.52
-77.87%
Raw Material Cost
807.70
4,405.10
-3,597.40
-81.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
237.67
1,369.60
-1,131.93
-82.65%
Power Cost
0
0
0.00
Manufacturing Expenses
6.28
84.50
-78.22
-92.57%
Selling and Distribution Expenses
163.84
630.90
-467.06
-74.03%
Other Expenses
-24.39
-144.54
120.15
83.13%
Total Expenditure (Excl Depreciation)
971.54
5,044.70
-4,073.16
-80.74%
Operating Profit (PBDIT) excl Other Income
66.04
-355.60
421.64
118.57%
Other Income
31.21
820.20
-788.99
-96.19%
Operating Profit (PBDIT)
131.47
682.80
-551.33
-80.75%
Interest
6.28
84.50
-78.22
-92.57%
Exceptional Items
2.97
3.20
-0.23
-7.19%
Gross Profit (PBDT)
229.88
284.00
-54.12
-19.06%
Depreciation
30.04
238.00
-207.96
-87.38%
Profit Before Tax
98.11
363.50
-265.39
-73.01%
Tax
30.28
-3.60
33.88
941.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.27
397.10
-327.83
-82.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.27
397.10
-327.83
-82.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
-30.00
30.01
100.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.28
367.10
-297.82
-81.13%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
570.46
1,069.30
-498.84
-46.65%
Earnings per share (EPS)
0.63
18.41
-17.78
-96.58%
Diluted Earnings per share
0.63
18.41
-17.78
-96.58%
Operating Profit Margin (Excl OI)
6.77%
-8.01%
0.00
14.78%
Gross Profit Margin
12.35%
12.83%
0.00
-0.48%
PAT Margin
6.68%
8.47%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.25% vs 2.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.14% vs -9.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.46% vs -4.72% in Dec 2023
Annual - Interest
Interest 0.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.18% vs 67.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.77%
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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