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
338.07
322.36
285.75
292.45
325.49
318.03
294.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.07
322.36
285.75
292.45
325.49
318.03
294.06
Raw Material Cost
53.42
51.10
37.98
11.64
9.65
5.80
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
59.90
58.16
44.92
43.52
-0.25
-0.40
-0.21
Selling and Distribution Expenses
16.55
14.71
14.15
62.78
11.23
12.19
15.17
Other Expenses
1.87
1.94
4.30
4.75
8.60
8.16
7.48
Total Expenditure (Excl Depreciation)
148.53
143.36
140.03
165.45
106.64
99.16
89.79
Operating Profit (PBDIT) excl Other Income
189.5
179
145.7
127
218.79999999999998
218.9
204.3
Other Income
13.34
15.48
30.02
31.30
18.19
0.00
0.00
Operating Profit (PBDIT)
277.23
266.97
254.18
240.13
319.20
294.84
275.23
Interest
59.90
58.16
44.92
43.52
0.00
0.00
0.00
Exceptional Items
-6.35
-1.94
-65.33
-2.82
-5.18
-1.33
-1.05
Gross Profit (PBDT)
210.32
198.76
169.33
198.99
233.68
236.26
223.10
Depreciation
74.34
72.49
78.44
81.82
82.16
75.97
70.96
Profit Before Tax
136.64
134.38
65.50
111.97
185.31
160.45
154.33
Tax
0.00
0.00
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
137.99
135.65
66.40
111.80
185.13
160.46
154.33
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
137.99
135.65
66.40
111.80
185.13
160.46
154.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.35
-1.27
-0.90
0.16
0.18
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.64
134.38
65.50
111.97
185.31
160.45
154.33
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
1,366.47
1,253.95
1,270.22
1,507.08
1,512.23
1,497.63
1,389.71
Earnings per share (EPS)
3.13
3.13
1.48
2.44
4.14
3.67
3.67
Diluted Earnings per share
3.13
3.13
1.48
2.44
4.14
3.67
3.67
Operating Profit Margin (Excl OI)
56.07%
55.53%
51.0%
43.43%
67.24%
68.82%
69.47%
Gross Profit Margin
62.4%
64.18%
50.37%
66.26%
82.17%
74.34%
76.62%
PAT Margin
40.82%
42.08%
23.24%
38.23%
56.88%
50.45%
52.48%
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 4.87% vs 12.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.64% vs 105.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.93% vs 12.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.92% vs 29.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of National Health Investors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
338.07
919.71
-581.64
-63.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.07
919.71
-581.64
-63.24%
Raw Material Cost
53.42
342.21
-288.79
-84.39%
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
59.90
195.20
-135.30
-69.31%
Selling and Distribution Expenses
16.55
85.19
-68.64
-80.57%
Other Expenses
1.87
3.61
-1.74
-48.20%
Total Expenditure (Excl Depreciation)
148.53
658.74
-510.21
-77.45%
Operating Profit (PBDIT) excl Other Income
189.55
260.97
-71.42
-27.37%
Other Income
13.34
31.47
-18.13
-57.61%
Operating Profit (PBDIT)
277.23
499.88
-222.65
-44.54%
Interest
59.90
195.20
-135.30
-69.31%
Exceptional Items
-6.35
-60.31
53.96
89.47%
Gross Profit (PBDT)
210.32
370.06
-159.74
-43.17%
Depreciation
74.34
207.44
-133.10
-64.16%
Profit Before Tax
136.64
36.93
99.71
270.00%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
137.99
28.75
109.24
379.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.99
28.75
109.24
379.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.35
-0.43
-0.92
-213.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.64
28.32
108.32
382.49%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,366.47
3,729.37
-2,362.90
-63.36%
Earnings per share (EPS)
3.13
0.08
3.05
3,812.50%
Diluted Earnings per share
3.13
0.08
3.05
3,812.50%
Operating Profit Margin (Excl OI)
56.07%
28.37%
0.00
27.70%
Gross Profit Margin
62.40%
26.57%
0.00
35.83%
PAT Margin
40.82%
3.13%
0.00
37.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.87% vs 12.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.64% vs 105.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.93% vs 12.18% in Dec 2023
Annual - Interest
Interest 5.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.92% vs 29.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.07%
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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