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
41,033.00
39,290.00
36,602.00
35,667.00
36,799.00
33,841.00
30,095.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,033.00
39,290.00
36,602.00
35,667.00
36,799.00
33,841.00
30,095.00
Raw Material Cost
32,671.00
32,739.00
29,128.00
28,399.00
29,321.00
26,582.00
23,304.00
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
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
621.00
545.00
506.00
556.00
593.00
528.00
562.00
Selling and Distribution Expenses
2,892.00
2,814.00
2,673.00
2,497.00
2,313.00
2,337.00
2,247.00
Other Expenses
47.90
65.50
69.40
54.40
50.70
42.50
20.20
Total Expenditure (Excl Depreciation)
36,663.00
36,753.00
33,001.00
31,996.00
32,734.00
29,872.00
26,315.00
Operating Profit (PBDIT) excl Other Income
4370
2537
3601
3671
4065
3969
3780
Other Income
1,267.00
354.00
2,741.00
5,823.00
256.00
-893.00
524.00
Operating Profit (PBDIT)
7,007.00
4,229.00
7,684.00
10,733.00
5,588.00
4,341.00
5,104.00
Interest
621.00
545.00
506.00
556.00
593.00
528.00
562.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,362.00
6,551.00
7,474.00
7,268.00
7,478.00
7,259.00
6,791.00
Depreciation
1,370.00
1,338.00
1,342.00
1,239.00
1,267.00
1,265.00
800.00
Profit Before Tax
5,016.00
2,346.00
5,836.00
8,938.00
3,728.00
2,548.00
3,742.00
Tax
842.00
290.00
940.00
1,933.00
539.00
300.00
513.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,174.00
2,056.00
4,896.00
7,005.00
3,189.00
2,248.00
3,229.00
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
4,174.00
2,056.00
4,896.00
7,005.00
3,189.00
2,248.00
3,229.00
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
4,174.00
2,056.00
4,896.00
7,005.00
3,189.00
2,248.00
3,229.00
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
15,290.00
14,795.00
15,312.00
12,926.00
10,579.00
8,819.00
8,187.00
Earnings per share (EPS)
28.34
13.53
31.47
43.54
19.03
13.22
18.49
Diluted Earnings per share
28.34
13.53
31.47
43.54
19.03
13.22
18.49
Operating Profit Margin (Excl OI)
10.65%
6.46%
9.84%
10.29%
11.05%
11.73%
12.56%
Gross Profit Margin
15.56%
9.38%
19.61%
28.53%
13.57%
11.27%
15.09%
PAT Margin
10.17%
5.23%
13.38%
19.64%
8.67%
6.64%
10.73%
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 4.44% vs 7.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 103.02% vs -58.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.13% vs -21.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.94% vs 7.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Northrop Grumman Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
41,033.00
71,043.00
-30,010.00
-42.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,033.00
71,043.00
-30,010.00
-42.24%
Raw Material Cost
32,671.00
62,596.00
-29,925.00
-47.81%
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
621.00
1,036.00
-415.00
-40.06%
Selling and Distribution Expenses
2,892.00
0.00
2,892.00
Other Expenses
47.90
56.40
-8.50
-15.07%
Total Expenditure (Excl Depreciation)
36,663.00
64,196.00
-27,533.00
-42.89%
Operating Profit (PBDIT) excl Other Income
4,370.00
6,847.00
-2,477.00
-36.18%
Other Income
1,267.00
304.00
963.00
316.78%
Operating Profit (PBDIT)
7,007.00
8,711.00
-1,704.00
-19.56%
Interest
621.00
1,036.00
-415.00
-40.06%
Exceptional Items
0.00
105.00
-105.00
-100.00%
Gross Profit (PBDT)
8,362.00
8,447.00
-85.00
-1.01%
Depreciation
1,370.00
1,560.00
-190.00
-12.18%
Profit Before Tax
5,016.00
6,220.00
-1,204.00
-19.36%
Tax
842.00
884.00
-42.00
-4.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,174.00
5,336.00
-1,162.00
-21.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,174.00
5,336.00
-1,162.00
-21.78%
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
4,174.00
5,336.00
-1,162.00
-21.78%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
15,290.00
6,333.00
8,957.00
141.43%
Earnings per share (EPS)
28.34
22.31
6.03
27.03%
Diluted Earnings per share
28.34
22.31
6.03
27.03%
Operating Profit Margin (Excl OI)
10.65%
9.64%
0.00
1.01%
Gross Profit Margin
15.56%
10.95%
0.00
4.61%
PAT Margin
10.17%
7.51%
0.00
2.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,103.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.44% vs 7.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 417.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.02% vs -58.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 574.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.13% vs -21.61% in Dec 2023
Annual - Interest
Interest 62.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.94% vs 7.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.65%
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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