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
38,876.96
33,723.30
31,615.55
29,697.84
24,996.06
20,156.45
15,794.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,876.96
33,723.30
31,615.55
29,697.84
24,996.06
20,156.45
15,794.34
Raw Material Cost
21,040.09
19,715.37
19,168.28
17,332.68
15,276.32
12,440.21
9,967.54
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
718.73
699.83
706.21
765.62
767.50
626.02
420.49
Selling and Distribution Expenses
4,619.59
4,378.17
4,103.39
3,896.77
3,304.85
3,566.83
2,999.76
Other Expenses
220.66
197.59
200.48
150.83
106.21
91.91
80.13
Total Expenditure (Excl Depreciation)
28,584.98
26,769.29
25,982.72
23,503.33
20,410.77
17,552.19
14,189.12
Operating Profit (PBDIT) excl Other Income
10292
6954
5632.799999999999
6194.5
4585.299999999999
2604.3
1605.2
Other Income
392.42
-48.77
337.31
411.21
-618.44
84.00
41.73
Operating Profit (PBDIT)
26,314.82
21,459.61
20,332.96
19,044.50
14,889.47
12,008.08
9,303.41
Interest
718.73
699.83
706.21
765.62
767.50
626.02
420.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,836.86
14,007.93
12,447.26
12,365.16
9,719.74
7,716.23
5,826.80
Depreciation
15,630.43
14,554.38
14,362.81
12,438.78
10,922.62
9,319.83
7,656.46
Profit Before Tax
9,965.66
6,205.40
5,263.93
5,840.10
3,199.35
2,062.23
1,226.46
Tax
1,254.03
797.41
772.00
723.88
437.95
195.31
15.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
1,211.24
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
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
1,211.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
1,211.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
24,743.57
20,588.31
20,777.40
15,849.25
11,065.24
7,582.16
5,238.77
Earnings per share (EPS)
19.83
12.03
9.95
11.24
6.08
4.13
2.68
Diluted Earnings per share
19.83
12.03
9.95
11.24
6.08
4.13
2.68
Operating Profit Margin (Excl OI)
26.47%
20.62%
17.82%
20.86%
18.34%
12.92%
10.16%
Gross Profit Margin
65.84%
61.56%
62.08%
61.55%
56.5%
56.47%
56.24%
PAT Margin
22.41%
16.04%
14.21%
17.23%
11.05%
9.26%
7.67%
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 15.28% vs 6.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.09% vs 20.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.52% vs 7.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.70% vs -0.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Netflix, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
38,876.96
20,560.90
18,316.06
89.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,876.96
20,560.90
18,316.06
89.08%
Raw Material Cost
21,040.09
10,205.10
10,834.99
106.17%
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
718.73
461.30
257.43
55.81%
Selling and Distribution Expenses
4,619.59
3,955.70
663.89
16.78%
Other Expenses
220.66
52.73
167.93
318.47%
Total Expenditure (Excl Depreciation)
28,584.98
15,149.40
13,435.58
88.69%
Operating Profit (PBDIT) excl Other Income
10,291.97
5,411.50
4,880.47
90.19%
Other Income
392.42
359.50
32.92
9.16%
Operating Profit (PBDIT)
26,314.82
6,353.40
19,961.42
314.18%
Interest
718.73
461.30
257.43
55.81%
Exceptional Items
0.00
0.40
-0.40
-100.00%
Gross Profit (PBDT)
17,836.86
10,355.80
7,481.06
72.24%
Depreciation
15,630.43
582.40
15,048.03
2,583.80%
Profit Before Tax
9,965.66
5,310.10
4,655.56
87.67%
Tax
1,254.03
1,230.40
23.63
1.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,711.63
4,079.70
4,631.93
113.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,711.63
4,079.70
4,631.93
113.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,711.63
4,079.70
4,631.93
113.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
24,743.57
6,188.00
18,555.57
299.86%
Earnings per share (EPS)
19.83
9.98
9.85
98.70%
Diluted Earnings per share
19.83
9.98
9.85
98.70%
Operating Profit Margin (Excl OI)
26.47%
26.32%
0.00
0.15%
Gross Profit Margin
65.84%
28.66%
0.00
37.18%
PAT Margin
22.41%
19.84%
0.00
2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,887.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.28% vs 6.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 871.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.09% vs 20.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,592.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.52% vs 7.57% in Dec 2023
Annual - Interest
Interest 71.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.70% vs -0.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.47%
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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