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
566.68
550.74
473.79
406.48
332.50
301.39
310.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
566.68
550.74
473.79
406.48
332.50
301.39
310.05
Raw Material Cost
386.92
387.15
390.78
317.34
267.07
247.90
249.64
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
56.14
64.90
50.84
38.68
41.08
48.61
44.91
Selling and Distribution Expenses
36.58
31.21
27.44
28.88
23.87
20.88
18.93
Other Expenses
-5.61
-6.49
-5.08
-3.87
-4.11
-4.86
-4.49
Total Expenditure (Excl Depreciation)
423.50
418.36
418.22
346.22
290.94
268.77
268.57
Operating Profit (PBDIT) excl Other Income
143.2
132.4
55.599999999999994
60.300000000000004
41.6
32.599999999999994
41.5
Other Income
6.24
10.56
6.49
2.82
-1.32
1.89
3.21
Operating Profit (PBDIT)
282.15
272.14
188.28
151.56
116.91
110.67
120.83
Interest
56.14
64.90
50.84
38.68
41.08
48.61
44.91
Exceptional Items
-11.74
-7.45
23.81
-62.79
2.13
-1.02
-5.15
Gross Profit (PBDT)
179.76
163.59
83.02
89.14
65.43
53.49
60.41
Depreciation
132.73
129.20
126.22
88.49
76.68
76.17
76.14
Profit Before Tax
81.55
70.59
35.03
-38.39
1.28
-15.13
-5.37
Tax
4.37
4.33
5.95
1.97
0.62
0.35
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.57
82.26
53.47
-30.96
-0.44
-16.71
-5.74
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
85.57
82.26
53.47
-30.96
-0.44
-16.71
-5.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.53
4.62
1.41
1.75
1.76
0.10
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.10
86.87
54.88
-29.22
1.31
-16.61
-5.74
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
1,205.47
1,190.27
1,162.49
1,113.85
940.54
939.80
955.11
Earnings per share (EPS)
1.19
1.1
0.69
-0.48
-0.01
-0.3
-0.1
Diluted Earnings per share
1.19
1.1
0.69
-0.48
-0.01
-0.3
-0.1
Operating Profit Margin (Excl OI)
25.27%
24.04%
11.73%
14.83%
12.5%
10.82%
13.38%
Gross Profit Margin
37.81%
36.28%
34.03%
12.32%
23.45%
20.25%
22.83%
PAT Margin
15.1%
14.94%
11.29%
-7.62%
-0.13%
-5.54%
-1.85%
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 2.91% vs 16.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.29% vs 58.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.47% vs 43.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.56% vs 27.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Navigator Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
566.68
2,059.95
-1,493.27
-72.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.68
2,059.95
-1,493.27
-72.49%
Raw Material Cost
386.92
1,527.23
-1,140.31
-74.67%
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
56.14
150.29
-94.15
-62.65%
Selling and Distribution Expenses
36.58
92.75
-56.17
-60.56%
Other Expenses
-5.61
-15.03
9.42
62.67%
Total Expenditure (Excl Depreciation)
423.50
1,619.98
-1,196.48
-73.86%
Operating Profit (PBDIT) excl Other Income
143.18
439.97
-296.79
-67.46%
Other Income
6.24
58.37
-52.13
-89.31%
Operating Profit (PBDIT)
282.15
686.16
-404.01
-58.88%
Interest
56.14
150.29
-94.15
-62.65%
Exceptional Items
-11.74
-31.70
19.96
62.97%
Gross Profit (PBDT)
179.76
532.71
-352.95
-66.26%
Depreciation
132.73
187.83
-55.10
-29.34%
Profit Before Tax
81.55
316.33
-234.78
-74.22%
Tax
4.37
0.00
4.37
Provisions and contingencies
0
0
0.00
Profit After Tax
85.57
319.92
-234.35
-73.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.57
319.92
-234.35
-73.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.53
-3.59
12.12
337.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.10
316.33
-222.23
-70.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,205.47
2,513.51
-1,308.04
-52.04%
Earnings per share (EPS)
1.19
2.44
-1.25
-51.23%
Diluted Earnings per share
1.19
2.44
-1.25
-51.23%
Operating Profit Margin (Excl OI)
25.27%
21.36%
0.00
3.91%
Gross Profit Margin
37.81%
24.47%
0.00
13.34%
PAT Margin
15.10%
15.53%
0.00
-0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.91% vs 16.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.29% vs 58.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.47% vs 43.89% in Dec 2023
Annual - Interest
Interest 5.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.56% vs 27.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.27%
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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