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
770.34
858.06
801.57
585.67
432.22
387.90
330.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
770.34
858.06
801.57
585.67
432.22
387.90
330.90
Raw Material Cost
211.85
228.99
211.03
155.26
123.49
110.35
103.88
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
122.32
201.86
108.28
51.48
77.11
53.13
40.91
Selling and Distribution Expenses
49.30
52.60
53.05
51.00
43.64
45.58
36.22
Other Expenses
8.97
3.84
13.33
10.97
2.63
5.53
5.01
Total Expenditure (Excl Depreciation)
473.18
521.89
505.63
367.43
270.59
264.38
231.06
Operating Profit (PBDIT) excl Other Income
297.2
336.2
295.9
218.2
161.6
123.5
99.80000000000001
Other Income
12.52
104.50
7.20
-18.13
-3.37
-3.02
-1.79
Operating Profit (PBDIT)
499.53
662.67
536.30
358.42
275.44
225.61
187.20
Interest
122.32
201.86
108.28
51.48
77.11
53.13
40.91
Exceptional Items
-0.32
-0.24
-6.40
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
368.63
407.08
357.39
272.09
191.56
172.43
137.87
Depreciation
189.85
221.99
233.16
158.31
117.17
105.12
89.15
Profit Before Tax
187.04
238.58
188.45
148.62
81.15
67.36
57.14
Tax
3.77
1.59
4.69
1.69
1.67
1.35
0.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.47
156.61
103.68
105.20
48.56
3.95
14.08
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
111.47
156.61
103.68
105.20
48.56
3.95
14.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.75
80.32
80.03
41.68
30.87
62.03
42.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.22
236.93
183.71
146.88
79.43
65.98
56.30
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
735.09
1,081.54
1,422.76
1,556.81
750.64
701.45
744.34
Earnings per share (EPS)
1.18
1.48
0.99
0.98
0.53
-0.14
0.07
Diluted Earnings per share
1.18
1.48
0.99
0.98
0.53
-0.14
0.07
Operating Profit Margin (Excl OI)
38.57%
39.18%
36.92%
37.26%
37.4%
31.84%
30.17%
Gross Profit Margin
48.93%
53.68%
52.6%
52.41%
45.88%
44.47%
44.21%
PAT Margin
14.47%
18.25%
12.93%
17.96%
11.24%
1.02%
4.26%
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 -10.23% vs 7.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.67% vs 28.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.76% vs 5.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.43% vs 86.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of National Storage Affiliates Trust With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
770.34
856.76
-86.42
-10.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.34
856.76
-86.42
-10.09%
Raw Material Cost
211.85
281.30
-69.45
-24.69%
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
122.32
127.71
-5.39
-4.22%
Selling and Distribution Expenses
49.30
36.57
12.73
34.81%
Other Expenses
8.97
23.94
-14.97
-62.53%
Total Expenditure (Excl Depreciation)
473.18
685.00
-211.82
-30.92%
Operating Profit (PBDIT) excl Other Income
297.16
171.75
125.41
73.02%
Other Income
12.52
2.53
9.99
394.86%
Operating Profit (PBDIT)
499.53
539.33
-39.80
-7.38%
Interest
122.32
127.71
-5.39
-4.22%
Exceptional Items
-0.32
0.00
-0.32
Gross Profit (PBDT)
368.63
210.42
158.21
75.19%
Depreciation
189.85
365.05
-175.20
-47.99%
Profit Before Tax
187.04
46.58
140.46
301.55%
Tax
3.77
0.00
3.77
Provisions and contingencies
0
0
0.00
Profit After Tax
111.47
45.96
65.51
142.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.47
45.96
65.51
142.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.75
0.62
71.13
11,472.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.22
46.58
136.64
293.34%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
735.09
4,846.68
-4,111.59
-84.83%
Earnings per share (EPS)
1.18
0.30
0.88
293.33%
Diluted Earnings per share
1.18
0.30
0.88
293.33%
Operating Profit Margin (Excl OI)
38.57%
20.05%
0.00
18.52%
Gross Profit Margin
48.93%
48.04%
0.00
0.89%
PAT Margin
14.47%
5.36%
0.00
9.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.23% vs 7.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.67% vs 28.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.76% vs 5.50% in Dec 2023
Annual - Interest
Interest 12.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.43% vs 86.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.57%
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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