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
869.27
828.11
773.05
726.41
660.68
670.49
622.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.27
828.11
773.05
726.41
660.68
670.49
622.66
Raw Material Cost
32.32
28.38
26.28
28.39
28.36
27.66
25.10
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
0.67
3.45
7.52
0.00
1.77
0.00
1.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
181.87
161.43
145.69
134.80
127.13
118.72
112.18
Selling and Distribution Expenses
44.29
43.75
41.70
44.64
38.16
37.65
34.25
Other Expenses
6.79
7.75
7.85
7.06
6.96
7.02
6.22
Total Expenditure (Excl Depreciation)
327.05
314.50
299.65
278.45
264.99
254.18
234.76
Operating Profit (PBDIT) excl Other Income
542.2
513.6
473.40000000000003
448
395.7
416.3
387.9
Other Income
43.12
46.15
15.22
20.24
14.36
34.01
63.22
Operating Profit (PBDIT)
835.01
798.38
712.46
673.42
606.67
639.19
625.52
Interest
181.87
161.43
145.69
134.80
127.13
118.72
112.18
Exceptional Items
-6.63
-5.99
-8.31
-43.28
-54.12
-31.99
-46.45
Gross Profit (PBDT)
587.27
561.11
522.94
492.80
435.70
453.96
423.16
Depreciation
249.68
238.62
223.83
205.22
196.62
188.87
174.40
Profit Before Tax
396.83
392.34
334.62
290.11
228.80
299.61
292.49
Tax
0.00
0.00
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
396.83
392.34
334.63
290.11
228.80
299.18
292.45
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
396.83
392.34
334.63
290.11
228.80
299.18
292.45
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
-0.01
-0.00
-0.00
0.43
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
396.83
392.34
334.62
290.11
228.80
299.61
292.49
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
4,362.27
4,157.46
4,123.50
3,901.66
3,974.30
3,986.68
3,521.75
Earnings per share (EPS)
2.15
2.16
1.89
1.51
1.22
1.56
1.65
Diluted Earnings per share
2.15
2.16
1.89
1.51
1.22
1.56
1.65
Operating Profit Margin (Excl OI)
62.38%
62.02%
61.24%
61.67%
59.89%
62.09%
62.3%
Gross Profit Margin
74.37%
76.19%
72.24%
68.19%
64.39%
72.85%
74.98%
PAT Margin
45.65%
47.38%
43.29%
39.94%
34.63%
44.62%
46.97%
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 4.98% vs 7.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.15% vs 17.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.28% vs 7.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.70% vs 10.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NNN REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
869.27
2,207.10
-1,337.83
-60.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.27
2,207.10
-1,337.83
-60.61%
Raw Material Cost
32.32
712.19
-679.87
-95.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.67
0.00
0.67
Power Cost
0
0
0.00
Manufacturing Expenses
181.87
171.71
10.16
5.92%
Selling and Distribution Expenses
44.29
490.28
-445.99
-90.97%
Other Expenses
6.79
30.69
-23.90
-77.88%
Total Expenditure (Excl Depreciation)
327.05
1,681.12
-1,354.07
-80.55%
Operating Profit (PBDIT) excl Other Income
542.21
525.98
16.23
3.09%
Other Income
43.12
13.47
29.65
220.12%
Operating Profit (PBDIT)
835.01
1,018.10
-183.09
-17.98%
Interest
181.87
171.71
10.16
5.92%
Exceptional Items
-6.63
-0.27
-6.36
-2,355.56%
Gross Profit (PBDT)
587.27
1,024.10
-436.83
-42.66%
Depreciation
249.68
470.81
-221.13
-46.97%
Profit Before Tax
396.83
367.47
29.36
7.99%
Tax
0.00
4.53
-4.53
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.83
361.87
34.96
9.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.83
361.87
34.96
9.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.07
-1.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.83
362.94
33.89
9.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,362.27
1,047.17
3,315.10
316.58%
Earnings per share (EPS)
2.15
3.52
-1.37
-38.92%
Diluted Earnings per share
2.15
3.52
-1.37
-38.92%
Operating Profit Margin (Excl OI)
62.38%
23.83%
0.00
38.55%
Gross Profit Margin
74.37%
37.98%
0.00
36.39%
PAT Margin
45.65%
16.40%
0.00
29.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.98% vs 7.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.15% vs 17.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.28% vs 7.89% in Dec 2023
Annual - Interest
Interest 18.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.70% vs 10.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.38%
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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