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
329.83
341.98
347.33
267.10
270.91
277.40
221.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.83
341.98
347.33
267.10
270.91
277.40
221.81
Raw Material Cost
82.39
83.90
76.01
73.78
72.92
70.10
61.68
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
136.64
124.78
92.42
73.10
78.05
84.30
57.05
Selling and Distribution Expenses
6.42
5.84
5.77
5.12
5.38
4.86
6.41
Other Expenses
-14.93
-13.51
-0.34
-16.55
-2.43
-7.87
2.39
Total Expenditure (Excl Depreciation)
76.13
79.46
170.80
-13.48
132.02
80.54
149.05
Operating Profit (PBDIT) excl Other Income
253.70000000000002
262.5
176.5
280.59999999999997
138.9
196.9
72.8
Other Income
-0.19
0.11
-0.29
-0.07
0.00
0.00
0.00
Operating Profit (PBDIT)
253.51
262.64
176.25
280.51
138.89
196.86
129.81
Interest
136.64
124.78
92.42
73.10
78.05
84.30
57.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
247.44
258.08
271.32
193.31
197.99
207.29
160.13
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
116.88
137.85
83.83
207.41
60.85
112.56
72.76
Tax
2.38
1.76
9.30
0.23
-0.99
0.00
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.44
135.34
74.73
201.40
58.47
112.56
72.35
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
113.44
135.34
74.73
201.40
58.47
112.56
72.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.06
0.75
-0.20
5.78
3.36
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.50
136.09
74.53
207.18
61.84
112.56
72.35
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
1,353.34
1,319.95
1,314.47
1,321.24
1,221.88
1,283.47
1,006.27
Earnings per share (EPS)
1.03
1.24
0.74
1.91
0.6
1.22
0.91
Diluted Earnings per share
1.03
1.24
0.74
1.91
0.6
1.22
0.91
Operating Profit Margin (Excl OI)
76.92%
76.77%
50.83%
105.05%
51.27%
70.97%
32.8%
Gross Profit Margin
35.44%
40.31%
24.13%
77.66%
22.46%
40.58%
32.8%
PAT Margin
34.39%
39.58%
21.52%
75.4%
21.58%
40.58%
32.62%
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 -3.57% vs -1.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.87% vs 82.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.35% vs 48.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.46% vs 35.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of New Mountain Finance Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
329.83
2,198.23
-1,868.40
-85.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.83
2,198.23
-1,868.40
-85.00%
Raw Material Cost
82.39
1,297.63
-1,215.24
-93.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5.30
-5.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
136.64
112.75
23.89
21.19%
Selling and Distribution Expenses
6.42
644.81
-638.39
-99.00%
Other Expenses
-14.93
-10.11
-4.82
-47.68%
Total Expenditure (Excl Depreciation)
76.13
1,959.34
-1,883.21
-96.11%
Operating Profit (PBDIT) excl Other Income
253.70
238.89
14.81
6.20%
Other Income
-0.19
-26.07
25.88
99.27%
Operating Profit (PBDIT)
253.51
358.52
-105.01
-29.29%
Interest
136.64
112.75
23.89
21.19%
Exceptional Items
0.00
-10.81
10.81
100.00%
Gross Profit (PBDT)
247.44
900.60
-653.16
-72.52%
Depreciation
0.00
143.65
-143.65
-100.00%
Profit Before Tax
116.88
91.31
25.57
28.00%
Tax
2.38
49.01
-46.63
-95.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.44
-64.89
178.33
274.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.44
-64.89
178.33
274.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.06
37.43
-36.37
-97.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.50
-27.46
141.96
516.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,353.34
877.96
475.38
54.15%
Earnings per share (EPS)
1.03
-1.31
2.34
178.63%
Diluted Earnings per share
1.03
-1.31
2.34
178.63%
Operating Profit Margin (Excl OI)
76.92%
10.96%
0.00
65.96%
Gross Profit Margin
35.44%
10.69%
0.00
24.75%
PAT Margin
34.39%
-2.95%
0.00
37.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.57% vs -1.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.87% vs 82.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.35% vs 48.73% in Dec 2023
Annual - Interest
Interest 13.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.46% vs 35.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.92%
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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