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
2,985.30
2,674.30
3,375.70
3,653.70
2,122.30
2,231.60
2,270.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,985.30
2,674.30
3,375.70
3,653.70
2,122.30
2,231.60
2,270.30
Raw Material Cost
1,615.90
1,418.30
2,123.30
2,543.60
1,035.90
1,141.90
1,214.10
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
0.00
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
254.50
221.40
166.30
158.30
158.50
147.90
156.00
Selling and Distribution Expenses
514.40
502.60
501.40
463.10
462.80
491.80
474.60
Other Expenses
-25.45
-22.14
-16.63
-15.83
-15.85
-14.79
-15.60
Total Expenditure (Excl Depreciation)
2,130.30
1,920.90
2,624.70
3,006.70
1,498.70
1,633.70
1,688.70
Operating Profit (PBDIT) excl Other Income
855
753.4000000000001
751
647
623.6
597.9
581.5999999999999
Other Income
29.80
44.20
306.10
148.20
-664.80
107.00
164.10
Operating Profit (PBDIT)
1,314.60
1,201.00
1,416.50
1,108.40
248.70
966.30
975.30
Interest
254.50
221.40
166.30
158.30
158.50
147.90
156.00
Exceptional Items
0.00
0.00
0.00
344.40
0.00
0.00
0.00
Gross Profit (PBDT)
1,369.40
1,256.00
1,252.40
1,110.10
1,086.40
1,089.70
1,056.20
Depreciation
539.50
506.60
460.90
416.00
391.30
355.00
321.60
Profit Before Tax
520.60
473.00
789.30
878.50
-301.10
463.40
497.70
Tax
79.10
56.20
123.60
141.20
-127.40
29.80
72.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
441.50
416.80
665.70
737.30
-173.70
433.60
425.50
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
441.50
416.80
665.70
737.30
-173.70
433.60
425.50
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
441.50
416.80
665.70
737.30
-173.70
433.60
425.50
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
4,640.90
4,511.60
4,413.40
4,056.30
3,631.80
4,139.50
4,005.10
Earnings per share (EPS)
2.19
2.07
3.32
3.68
-0.87
2.16
2.12
Diluted Earnings per share
2.19
2.07
3.32
3.68
-0.87
2.16
2.12
Operating Profit Margin (Excl OI)
24.97%
24.31%
19.24%
14.89%
24.61%
22.6%
21.57%
Gross Profit Margin
35.51%
36.63%
37.04%
35.43%
4.25%
36.67%
36.09%
PAT Margin
14.79%
15.59%
19.72%
20.18%
-8.18%
19.43%
18.74%
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 11.63% vs -20.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.93% vs -37.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.07% vs 4.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.95% vs 33.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OGE Energy Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,985.30
5,124.91
-2,139.61
-41.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,985.30
5,124.91
-2,139.61
-41.75%
Raw Material Cost
1,615.90
3,794.55
-2,178.65
-57.42%
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
254.50
377.47
-122.97
-32.58%
Selling and Distribution Expenses
514.40
0.00
514.40
Other Expenses
-25.45
-37.75
12.30
32.58%
Total Expenditure (Excl Depreciation)
2,130.30
3,794.55
-1,664.25
-43.86%
Operating Profit (PBDIT) excl Other Income
855.00
1,330.37
-475.37
-35.73%
Other Income
29.80
101.97
-72.17
-70.78%
Operating Profit (PBDIT)
1,314.60
2,158.74
-844.14
-39.10%
Interest
254.50
377.47
-122.97
-32.58%
Exceptional Items
0.00
-88.52
88.52
100.00%
Gross Profit (PBDT)
1,369.40
1,330.37
39.03
2.93%
Depreciation
539.50
956.18
-416.68
-43.58%
Profit Before Tax
520.60
736.56
-215.96
-29.32%
Tax
79.10
110.53
-31.43
-28.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
441.50
608.81
-167.31
-27.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
441.50
608.81
-167.31
-27.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17.22
-17.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.50
626.03
-184.53
-29.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,640.90
6,754.31
-2,113.41
-31.29%
Earnings per share (EPS)
2.19
5.24
-3.05
-58.21%
Diluted Earnings per share
2.19
5.24
-3.05
-58.21%
Operating Profit Margin (Excl OI)
24.97%
21.48%
0.00
3.49%
Gross Profit Margin
35.51%
33.03%
0.00
2.48%
PAT Margin
14.79%
11.88%
0.00
2.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 298.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.63% vs -20.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.93% vs -37.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.07% vs 4.18% in Dec 2023
Annual - Interest
Interest 25.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.95% vs 33.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.97%
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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