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
333.53
253.14
143.59
160.93
103.57
109.70
92.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
333.53
253.14
143.59
160.93
103.57
109.70
92.69
Raw Material Cost
74.60
57.88
30.75
29.51
18.29
19.16
8.36
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
77.93
65.71
20.19
17.87
14.21
14.30
21.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.42
51.89
26.32
20.52
17.88
20.42
16.07
Selling and Distribution Expenses
33.97
32.31
13.81
12.17
8.55
10.23
10.00
Other Expenses
-2.65
-5.22
-0.65
-2.53
-0.69
-1.63
-1.56
Total Expenditure (Excl Depreciation)
212.41
155.60
84.54
54.72
52.02
47.85
39.94
Operating Profit (PBDIT) excl Other Income
121.1
97.5
59.1
106.19999999999999
51.6
61.900000000000006
52.800000000000004
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
149.11
112.12
59.29
106.51
51.95
62.35
53.24
Interest
52.42
51.89
26.32
20.52
17.88
20.42
16.07
Exceptional Items
0.00
-0.27
-0.42
-1.55
-0.05
-0.29
-1.01
Gross Profit (PBDT)
257.15
192.37
112.61
131.12
84.88
90.04
83.84
Depreciation
1.78
2.88
0.24
0.30
0.40
0.50
0.48
Profit Before Tax
68.69
45.37
32.31
84.14
33.62
41.13
35.68
Tax
17.84
-1.96
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.85
47.33
32.31
84.14
33.62
41.13
35.68
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
50.85
47.33
32.31
84.14
33.62
41.13
35.68
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
50.85
47.33
32.31
84.14
33.62
41.13
35.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
276.54
229.31
375.36
403.89
339.35
322.23
287.44
Earnings per share (EPS)
1.96
1.88
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
1.96
1.88
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
36.31%
38.53%
41.13%
66.0%
49.77%
56.38%
56.91%
Gross Profit Margin
21.13%
19.06%
22.67%
52.47%
32.85%
37.96%
39.01%
PAT Margin
15.25%
18.7%
22.5%
52.28%
32.46%
37.5%
38.49%
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 31.77% vs 76.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.61% vs 46.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.01% vs 89.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.96% vs 97.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of NewtekOne, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
333.53
10.07
323.46
3,212.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
333.53
10.07
323.46
3,212.12%
Raw Material Cost
74.60
10.24
64.36
628.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.93
0.00
77.93
Power Cost
0
0
0.00
Manufacturing Expenses
52.42
0.00
52.42
Selling and Distribution Expenses
33.97
5.56
28.41
510.97%
Other Expenses
-2.65
0.00
-2.65
Total Expenditure (Excl Depreciation)
212.41
15.80
196.61
1,244.37%
Operating Profit (PBDIT) excl Other Income
121.11
-5.73
126.84
2,213.61%
Other Income
0.00
0.03
-0.03
-100.00%
Operating Profit (PBDIT)
149.11
-3.49
152.60
4,372.49%
Interest
52.42
0.00
52.42
Exceptional Items
0.00
-7.69
7.69
100.00%
Gross Profit (PBDT)
257.15
-0.17
257.32
151,364.71%
Depreciation
1.78
2.21
-0.43
-19.46%
Profit Before Tax
68.69
-13.39
82.08
612.99%
Tax
17.84
0.03
17.81
59,366.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.85
-13.41
64.26
479.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.85
-13.41
64.26
479.19%
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
50.85
-13.41
64.26
479.19%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
276.54
68.25
208.29
305.19%
Earnings per share (EPS)
1.96
-0.13
2.09
1,607.69%
Diluted Earnings per share
1.96
-0.13
2.09
1,607.69%
Operating Profit Margin (Excl OI)
36.31%
-56.86%
0.00
93.17%
Gross Profit Margin
21.13%
-111.00%
0.00
132.13%
PAT Margin
15.25%
-133.16%
0.00
148.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.77% vs 76.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.61% vs 46.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.01% vs 89.04% in Dec 2023
Annual - Interest
Interest 5.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.96% vs 97.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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