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
7,400.00
6,064.00
6,226.00
5,886.00
5,627.00
4,262.00
4,395.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,400.00
6,064.00
6,226.00
5,886.00
5,627.00
4,262.00
4,395.00
Raw Material Cost
2,751.00
2,169.00
2,644.00
2,466.00
2,724.00
1,727.00
1,751.00
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
1,324.00
1,082.00
1,003.00
938.00
786.00
707.00
712.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
414.00
284.00
129.00
125.00
101.00
124.00
150.00
Selling and Distribution Expenses
766.00
687.00
540.00
503.00
469.00
455.00
460.00
Other Expenses
19.60
1.10
23.30
26.20
20.80
16.30
15.50
Total Expenditure (Excl Depreciation)
5,451.00
4,233.00
4,549.00
4,294.00
4,288.00
3,176.00
3,228.00
Operating Profit (PBDIT) excl Other Income
1949
1831
1677
1592
1339
1086
1167
Other Income
65.00
107.00
40.00
218.00
79.00
126.00
68.00
Operating Profit (PBDIT)
2,627.00
2,261.00
1,975.00
2,088.00
1,620.00
1,402.00
1,445.00
Interest
414.00
284.00
129.00
125.00
101.00
124.00
150.00
Exceptional Items
-151.00
-253.00
-113.00
-151.00
-117.00
-69.00
-21.00
Gross Profit (PBDT)
4,036.00
3,572.00
3,324.00
3,142.00
2,701.00
2,345.00
2,434.00
Depreciation
613.00
323.00
258.00
278.00
202.00
190.00
210.00
Profit Before Tax
1,449.00
1,401.00
1,475.00
1,534.00
1,212.00
1,019.00
1,064.00
Tax
334.00
344.00
352.00
347.00
279.00
245.00
606.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,117.00
1,059.00
1,125.00
1,187.00
933.00
774.00
458.00
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
1,117.00
1,059.00
1,125.00
1,187.00
933.00
774.00
458.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-2.00
-2.00
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
1,115.00
1,057.00
1,123.00
1,187.00
933.00
774.00
458.00
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
11,191.00
10,816.00
6,151.00
6,395.00
6,433.00
5,639.00
5,449.00
Earnings per share (EPS)
1.93
2.08
2.26
2.35
1.86
1.55
0.91
Diluted Earnings per share
1.93
2.08
2.26
2.35
1.86
1.55
0.91
Operating Profit Margin (Excl OI)
26.34%
30.19%
26.94%
27.05%
23.8%
25.48%
26.55%
Gross Profit Margin
27.86%
28.43%
27.83%
30.78%
25.13%
28.37%
28.99%
PAT Margin
15.09%
17.46%
18.07%
20.17%
16.58%
18.16%
10.42%
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 22.03% vs -2.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.49% vs -5.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.94% vs 11.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.77% vs 120.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nasdaq, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,400.00
25,607.00
-18,207.00
-71.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,400.00
25,607.00
-18,207.00
-71.10%
Raw Material Cost
2,751.00
0
2,751.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,324.00
7,125.00
-5,801.00
-81.42%
Power Cost
0
0
0.00
Manufacturing Expenses
414.00
2,674.00
-2,260.00
-84.52%
Selling and Distribution Expenses
766.00
0
766.00
Other Expenses
19.60
299.70
-280.10
-93.46%
Total Expenditure (Excl Depreciation)
5,451.00
12,796.00
-7,345.00
-57.40%
Operating Profit (PBDIT) excl Other Income
1,949.00
12,811.00
-10,862.00
-84.79%
Other Income
65.00
14,138.00
-14,073.00
-99.54%
Operating Profit (PBDIT)
2,627.00
5,584.00
-2,957.00
-52.95%
Interest
414.00
21,295.00
-20,881.00
-98.06%
Exceptional Items
-151.00
0.00
-151.00
Gross Profit (PBDT)
4,036.00
0.00
4,036.00
Depreciation
613.00
1,903.00
-1,290.00
-67.79%
Profit Before Tax
1,449.00
5,848.00
-4,399.00
-75.22%
Tax
334.00
1,305.00
-971.00
-74.41%
Provisions and contingencies
0
70.00
-70.00
-100.00%
Profit After Tax
1,117.00
4,530.00
-3,413.00
-75.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,117.00
4,530.00
-3,413.00
-75.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
13.00
-15.00
-115.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,115.00
4,543.00
-3,428.00
-75.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,191.00
36,975.00
-25,784.00
-69.73%
Earnings per share (EPS)
1.93
5.80
-3.87
-66.72%
Diluted Earnings per share
1.93
5.80
-3.87
-66.72%
Operating Profit Margin (Excl OI)
26.34%
14.05%
0.00
12.29%
Gross Profit Margin
27.86%
30.27%
0.00
-2.41%
PAT Margin
15.09%
11.40%
0.00
3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 740.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.03% vs -2.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 111.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.49% vs -5.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.94% vs 11.32% in Dec 2023
Annual - Interest
Interest 41.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.77% vs 120.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.34%
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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