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
2,163.76
1,907.01
1,985.80
975.09
324.07
601.24
493.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,163.76
1,907.01
1,985.80
975.09
324.07
601.24
493.92
Raw Material Cost
1,327.78
993.15
670.14
388.60
308.24
386.87
231.73
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
157.72
135.66
80.33
59.02
58.50
80.68
86.89
Selling and Distribution Expenses
50.46
36.40
35.40
24.14
18.55
21.82
14.57
Other Expenses
-15.77
-13.57
-8.03
-5.90
-5.85
-8.07
-8.69
Total Expenditure (Excl Depreciation)
1,378.25
1,029.55
705.54
412.74
326.78
408.69
246.30
Operating Profit (PBDIT) excl Other Income
785.5
877.5
1280.3
562.4
-2.7
192.5
247.60000000000002
Other Income
83.67
62.71
-455.63
-165.83
188.25
44.53
-21.99
Operating Profit (PBDIT)
1,600.43
1,421.75
1,075.89
537.35
347.65
440.88
345.41
Interest
157.72
135.66
80.33
59.02
58.50
80.68
86.89
Exceptional Items
-21.00
200.68
32.05
-330.91
-1,033.24
-226.32
4.90
Gross Profit (PBDT)
835.98
913.86
1,315.66
586.49
15.83
214.37
262.19
Depreciation
740.90
486.02
251.27
140.83
162.12
210.20
119.78
Profit Before Tax
680.82
1,000.74
776.34
6.59
-906.21
-76.32
143.63
Tax
160.51
77.77
3.10
0.23
-0.17
0.00
-0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.31
922.97
773.24
6.36
-906.04
-76.32
143.69
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
520.31
922.97
773.24
6.36
-906.04
-76.32
143.69
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
520.31
922.97
773.24
6.36
-906.04
-76.32
143.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,320.43
2,047.68
745.26
215.13
-223.31
558.64
429.86
Earnings per share (EPS)
5.14
10.03
8.4
-0.13
-21.55
-2.0
6.07
Diluted Earnings per share
5.14
10.03
8.4
-0.13
-21.55
-2.0
6.07
Operating Profit Margin (Excl OI)
35.86%
45.78%
64.47%
57.67%
-0.84%
30.96%
50.13%
Gross Profit Margin
65.71%
77.96%
51.75%
15.12%
-229.61%
22.27%
53.33%
PAT Margin
24.05%
48.4%
38.94%
0.65%
-279.58%
-12.69%
29.09%
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 13.47% vs -3.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.63% vs 19.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.61% vs -11.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.21% vs 68.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Northern Oil & Gas, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,163.76
1,315.89
847.87
64.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,163.76
1,315.89
847.87
64.43%
Raw Material Cost
1,327.78
643.30
684.48
106.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
157.72
14.37
143.35
997.56%
Selling and Distribution Expenses
50.46
88.73
-38.27
-43.13%
Other Expenses
-15.77
-1.44
-14.33
-995.14%
Total Expenditure (Excl Depreciation)
1,378.25
732.04
646.21
88.28%
Operating Profit (PBDIT) excl Other Income
785.51
583.85
201.66
34.54%
Other Income
83.67
0.01
83.66
836,600.00%
Operating Profit (PBDIT)
1,600.43
933.21
667.22
71.50%
Interest
157.72
14.37
143.35
997.56%
Exceptional Items
-21.00
-4.48
-16.52
-368.75%
Gross Profit (PBDT)
835.98
672.58
163.40
24.29%
Depreciation
740.90
421.22
319.68
75.89%
Profit Before Tax
680.82
493.14
187.68
38.06%
Tax
160.51
95.81
64.70
67.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
520.31
361.53
158.78
43.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
520.31
361.53
158.78
43.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.30
-31.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
520.31
392.83
127.48
32.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,320.43
1,913.58
406.85
21.26%
Earnings per share (EPS)
5.14
1.94
3.20
164.95%
Diluted Earnings per share
5.14
1.94
3.20
164.95%
Operating Profit Margin (Excl OI)
35.86%
38.91%
0.00
-3.05%
Gross Profit Margin
65.71%
69.49%
0.00
-3.78%
PAT Margin
24.05%
27.47%
0.00
-3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.47% vs -3.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.63% vs 19.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.61% vs -11.26% in Dec 2023
Annual - Interest
Interest 15.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.21% vs 68.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.86%
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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