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
2,122.48
2,068.28
1,762.24
1,431.24
1,782.91
1,856.12
1,755.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,122.48
2,068.28
1,762.24
1,431.24
1,782.91
1,856.12
1,755.78
Raw Material Cost
252.32
219.76
168.42
108.75
105.02
102.03
254.52
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
576.93
591.54
589.58
507.13
501.83
474.30
445.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
680.54
845.09
430.09
176.14
330.07
699.33
669.91
Selling and Distribution Expenses
189.50
173.07
170.78
136.08
148.69
183.10
0.00
Other Expenses
-57.79
-71.61
-53.44
-19.83
-10.80
22.06
9.91
Total Expenditure (Excl Depreciation)
1,121.36
1,113.37
824.44
729.86
977.63
1,679.37
1,469.49
Operating Profit (PBDIT) excl Other Income
1001.1
954.9
937.8
701.4
805.3
176.70000000000002
286.3
Other Income
5.82
6.79
7.90
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,119.67
1,048.93
1,066.22
762.69
987.34
1,020.12
1,066.10
Interest
680.54
845.09
430.09
176.14
330.07
699.33
669.91
Exceptional Items
-97.82
-47.89
-16.75
-23.14
-24.72
0.00
0.00
Gross Profit (PBDT)
1,812.04
1,769.40
1,519.75
1,248.74
1,559.19
1,649.04
1,414.37
Depreciation
58.12
79.12
74.08
73.74
118.70
105.05
86.90
Profit Before Tax
228.58
68.72
509.46
502.11
450.49
176.75
286.29
Tax
52.67
19.39
113.22
115.82
100.86
35.45
58.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.50
87.94
399.56
386.87
347.45
139.95
225.17
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
180.50
87.94
399.56
386.87
347.45
139.95
225.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.13
-40.50
-11.11
-7.00
-2.82
-0.51
-0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.37
47.44
388.46
379.86
344.63
139.44
224.78
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
3,349.76
3,253.75
3,198.96
2,951.21
2,632.04
2,386.71
2,304.46
Earnings per share (EPS)
4.93
2.35
10.63
10.2
9.02
3.54
5.57
Diluted Earnings per share
4.93
2.35
10.63
10.2
9.02
3.54
5.57
Operating Profit Margin (Excl OI)
47.17%
46.17%
53.22%
49.01%
45.17%
9.52%
16.31%
Gross Profit Margin
13.51%
7.15%
33.11%
40.23%
31.92%
15.18%
21.25%
PAT Margin
8.5%
4.25%
22.67%
27.03%
19.49%
7.54%
12.82%
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 2.62% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 263.71% vs -87.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.88% vs -1.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.48% vs 96.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nelnet, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,122.48
1,150.32
972.16
84.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,122.48
1,150.32
972.16
84.51%
Raw Material Cost
252.32
47.09
205.23
435.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
576.93
559.25
17.68
3.16%
Power Cost
0
0
0.00
Manufacturing Expenses
680.54
69.69
610.85
876.52%
Selling and Distribution Expenses
189.50
87.55
101.95
116.45%
Other Expenses
-57.79
20.29
-78.08
-384.82%
Total Expenditure (Excl Depreciation)
1,121.36
966.46
154.90
16.03%
Operating Profit (PBDIT) excl Other Income
1,001.12
183.87
817.25
444.47%
Other Income
5.82
0.00
5.82
Operating Profit (PBDIT)
1,119.67
432.25
687.42
159.03%
Interest
680.54
69.69
610.85
876.52%
Exceptional Items
-97.82
17.32
-115.14
-664.78%
Gross Profit (PBDT)
1,812.04
865.68
946.36
109.32%
Depreciation
58.12
237.55
-179.43
-75.53%
Profit Before Tax
228.58
131.50
97.08
73.83%
Tax
52.67
30.54
22.13
72.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
180.50
105.73
74.77
70.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.50
105.73
74.77
70.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.13
-7.21
-0.92
-12.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.37
98.52
73.85
74.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,349.76
1,747.86
1,601.90
91.65%
Earnings per share (EPS)
4.93
3.19
1.74
54.55%
Diluted Earnings per share
4.93
3.19
1.74
54.55%
Operating Profit Margin (Excl OI)
47.17%
15.98%
0.00
31.19%
Gross Profit Margin
13.51%
32.08%
0.00
-18.57%
PAT Margin
8.50%
9.19%
0.00
-0.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.62% vs 17.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 263.71% vs -87.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs -1.53% in Dec 2023
Annual - Interest
Interest 68.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.48% vs 96.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.17%
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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