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
12,123.00
12,156.00
12,745.00
11,142.00
9,789.00
11,296.00
11,458.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,123.00
12,156.00
12,745.00
11,142.00
9,789.00
11,296.00
11,458.00
Raw Material Cost
8,359.00
9,348.00
8,012.00
6,777.00
6,392.00
7,403.00
7,499.00
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
2,848.00
2,844.00
2,643.00
2,465.00
2,394.00
2,773.00
2,948.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
807.00
722.00
692.00
646.00
625.00
604.00
557.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-365.50
-356.60
-333.50
-311.10
-301.90
-337.70
-350.50
Total Expenditure (Excl Depreciation)
8,359.00
9,348.00
8,012.00
6,777.00
6,392.00
7,403.00
7,499.00
Operating Profit (PBDIT) excl Other Income
3764
2808
4733
4365
3397
3893
3959
Other Income
555.00
234.00
89.00
159.00
-164.00
219.00
67.00
Operating Profit (PBDIT)
5,672.00
4,340.00
6,043.00
5,705.00
4,387.00
5,250.00
5,128.00
Interest
807.00
722.00
692.00
646.00
625.00
604.00
557.00
Exceptional Items
-183.00
0.00
0.00
0.00
-78.00
-17.00
0.00
Gross Profit (PBDT)
3,764.00
2,808.00
4,733.00
4,365.00
3,397.00
3,893.00
3,959.00
Depreciation
1,353.00
1,298.00
1,221.00
1,181.00
1,154.00
1,138.00
1,102.00
Profit Before Tax
3,329.00
2,320.00
4,130.00
3,878.00
2,530.00
3,491.00
3,469.00
Tax
707.00
493.00
860.00
873.00
517.00
769.00
803.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
2,660.00
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
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
2,660.00
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
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
2,660.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
15,184.00
15,362.00
Earnings per share (EPS)
11.57
8.02
13.88
12.11
7.84
10.25
9.51
Diluted Earnings per share
11.57
8.02
13.88
12.11
7.84
10.25
9.51
Operating Profit Margin (Excl OI)
31.05%
23.1%
37.14%
39.18%
34.7%
34.46%
34.55%
Gross Profit Margin
38.62%
29.76%
41.99%
45.4%
37.63%
40.98%
39.89%
PAT Margin
21.6%
15.0%
25.64%
26.95%
20.53%
24.05%
23.22%
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 -0.27% vs -4.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.59% vs -44.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.62% vs -31.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.77% vs 4.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Norfolk Southern Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,123.00
14,540.00
-2,417.00
-16.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,123.00
14,540.00
-2,417.00
-16.62%
Raw Material Cost
8,359.00
9,034.00
-675.00
-7.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,848.00
3,165.00
-317.00
-10.02%
Power Cost
0
0
0.00
Manufacturing Expenses
807.00
832.00
-25.00
-3.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-365.50
-399.70
34.20
8.56%
Total Expenditure (Excl Depreciation)
8,359.00
9,034.00
-675.00
-7.47%
Operating Profit (PBDIT) excl Other Income
3,764.00
5,506.00
-1,742.00
-31.64%
Other Income
555.00
153.00
402.00
262.75%
Operating Profit (PBDIT)
5,672.00
7,205.00
-1,533.00
-21.28%
Interest
807.00
832.00
-25.00
-3.00%
Exceptional Items
-183.00
-132.00
-51.00
-38.64%
Gross Profit (PBDT)
3,764.00
5,506.00
-1,742.00
-31.64%
Depreciation
1,353.00
1,686.00
-333.00
-19.75%
Profit Before Tax
3,329.00
4,555.00
-1,226.00
-26.92%
Tax
707.00
1,085.00
-378.00
-34.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,619.00
3,470.00
-851.00
-24.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,619.00
3,470.00
-851.00
-24.52%
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
2,619.00
3,470.00
-851.00
-24.52%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
14,306.00
12,502.00
1,804.00
14.43%
Earnings per share (EPS)
11.57
1.79
9.78
546.37%
Diluted Earnings per share
11.57
1.79
9.78
546.37%
Operating Profit Margin (Excl OI)
31.05%
36.91%
0.00
-5.86%
Gross Profit Margin
38.62%
42.92%
0.00
-4.30%
PAT Margin
21.60%
23.87%
0.00
-2.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,212.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.27% vs -4.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 261.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.59% vs -44.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.62% vs -31.04% in Dec 2023
Annual - Interest
Interest 80.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.77% vs 4.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.05%
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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