Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Net Sales
6,028.46
5,686.80
Other Operating Income
0.00
0.00
Total Operating income
6,028.46
5,686.80
Raw Material Cost
4,715.22
4,625.62
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
1,782.74
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
99.39
139.57
Selling and Distribution Expenses
1,082.67
715.39
Other Expenses
-188.21
-13.96
Total Expenditure (Excl Depreciation)
5,797.90
5,341.01
Operating Profit (PBDIT) excl Other Income
230.6
345.79999999999995
Other Income
463.36
182.05
Operating Profit (PBDIT)
1,454.01
922.49
Interest
99.39
139.57
Exceptional Items
0.00
297.06
Gross Profit (PBDT)
1,313.23
1,061.18
Depreciation
760.09
416.76
Profit Before Tax
594.53
663.21
Tax
237.36
101.30
Provisions and contingencies
0.00
0.00
Profit After Tax
357.16
571.45
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
357.16
571.45
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
-9.54
Other related items
0.00
0.00
Consolidated Net Profit
357.16
561.92
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
9,085.03
8,987.22
Earnings per share (EPS)
2.99
3.93
Diluted Earnings per share
2.99
3.93
Operating Profit Margin (Excl OI)
3.82%
5.69%
Gross Profit Margin
22.47%
18.99%
PAT Margin
5.92%
10.05%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.01%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.43%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.79%
Interest
YoY Growth in year ended Dec 2024 is -28.80%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Ollamani SAB With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
6,028.46
0
6,028.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,028.46
0
6,028.46
Raw Material Cost
4,715.22
0
4,715.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,782.74
0
1,782.74
Power Cost
0
0
0.00
Manufacturing Expenses
99.39
0
99.39
Selling and Distribution Expenses
1,082.67
0
1,082.67
Other Expenses
-188.21
0.00
-188.21
Total Expenditure (Excl Depreciation)
5,797.90
0
5,797.90
Operating Profit (PBDIT) excl Other Income
230.56
0.00
230.56
Other Income
463.36
0
463.36
Operating Profit (PBDIT)
1,454.01
0
1,454.01
Interest
99.39
0
99.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,313.23
0
1,313.23
Depreciation
760.09
0
760.09
Profit Before Tax
594.53
0
594.53
Tax
237.36
0
237.36
Provisions and contingencies
0
0
0.00
Profit After Tax
357.16
0
357.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
357.16
0
357.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.16
0
357.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,085.03
0
9,085.03
Earnings per share (EPS)
2.99
0
2.99
Diluted Earnings per share
2.99
0
2.99
Operating Profit Margin (Excl OI)
3.82%
0%
0.00
3.82%
Gross Profit Margin
22.47%
0%
0.00
22.47%
PAT Margin
5.92%
0%
0.00
5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 602.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.01%
Annual - Consolidate Net Profit
Consolidate Net Profit 35.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.43%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.79%
Annual - Interest
Interest 9.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.80%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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