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
2,730.93
2,453.11
2,615.30
3,014.67
1,859.67
2,305.97
2,134.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,730.93
2,453.11
2,615.30
3,014.67
1,859.67
2,305.97
2,134.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,783.68
1,628.19
1,692.39
2,184.19
1,276.05
1,532.82
1,384.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.77
21.74
30.97
33.47
37.73
32.09
54.91
Selling and Distribution Expenses
455.23
398.77
414.81
475.80
250.35
337.48
315.32
Other Expenses
29.72
29.34
27.77
17.76
13.77
18.78
10.47
Total Expenditure (Excl Depreciation)
2,567.89
2,342.12
2,415.90
2,871.06
1,701.79
2,090.18
1,859.88
Operating Profit (PBDIT) excl Other Income
163
111
199.4
143.6
157.89999999999998
215.79999999999998
274.9
Other Income
0.00
14.22
-2.84
0.00
-11.56
7.25
7.45
Operating Profit (PBDIT)
337.34
291.44
362.38
265.34
281.51
347.58
380.12
Interest
31.77
21.74
30.97
33.47
37.73
32.09
54.91
Exceptional Items
0.00
0.00
-10.99
1,110.95
37.68
-8.89
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
174.30
166.22
165.82
121.73
135.19
124.54
97.73
Profit Before Tax
131.27
103.48
154.60
1,221.09
146.27
214.15
282.38
Tax
45.78
41.10
42.05
242.96
36.99
52.44
90.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.23
42.58
83.28
750.73
80.06
117.31
106.73
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
61.23
42.58
83.28
750.73
80.06
117.31
106.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.26
19.80
29.27
227.41
29.22
44.41
85.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.49
62.38
112.55
978.13
109.28
161.71
191.90
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
1,205.53
1,252.93
1,181.34
1,277.93
655.05
599.66
567.57
Earnings per share (EPS)
0.34
0.24
0.45
3.8
0.39
0.58
0.64
Diluted Earnings per share
0.34
0.24
0.45
3.8
0.39
0.58
0.64
Operating Profit Margin (Excl OI)
5.97%
4.52%
7.62%
4.76%
8.49%
9.36%
12.88%
Gross Profit Margin
11.19%
10.99%
12.25%
44.54%
15.14%
14.69%
17.81%
PAT Margin
2.24%
1.74%
3.18%
24.9%
4.31%
5.09%
5.0%
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 11.32% vs -6.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.02% vs -44.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.68% vs -24.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.54% vs -30.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Newmark Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,730.93
696.06
2,034.87
292.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,730.93
696.06
2,034.87
292.34%
Raw Material Cost
0.00
431.47
-431.47
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,783.68
0.00
1,783.68
Power Cost
0
0
0.00
Manufacturing Expenses
31.77
0.81
30.96
3,822.22%
Selling and Distribution Expenses
455.23
255.72
199.51
78.02%
Other Expenses
29.72
3.94
25.78
654.31%
Total Expenditure (Excl Depreciation)
2,567.89
727.41
1,840.48
253.02%
Operating Profit (PBDIT) excl Other Income
163.04
-31.35
194.39
620.06%
Other Income
0.00
19.13
-19.13
-100.00%
Operating Profit (PBDIT)
337.34
4.37
332.97
7,619.45%
Interest
31.77
0.81
30.96
3,822.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
248.00
-248.00
-100.00%
Depreciation
174.30
16.59
157.71
950.63%
Profit Before Tax
131.27
-13.03
144.30
1,107.44%
Tax
45.78
-0.67
46.45
6,932.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.23
-12.36
73.59
595.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.23
-12.36
73.59
595.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.26
0.00
24.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.49
-12.36
97.85
791.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,205.53
630.82
574.71
91.11%
Earnings per share (EPS)
0.34
-0.32
0.66
206.25%
Diluted Earnings per share
0.34
-0.32
0.66
206.25%
Operating Profit Margin (Excl OI)
5.97%
-4.50%
0.00
10.47%
Gross Profit Margin
11.19%
0.51%
0.00
10.68%
PAT Margin
2.24%
-1.78%
0.00
4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 273.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.32% vs -6.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.02% vs -44.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.68% vs -24.10% in Dec 2023
Annual - Interest
Interest 3.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.54% vs -30.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.97%
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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