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
2,083.56
2,371.99
2,578.01
1,808.60
1,530.27
1,652.73
1,633.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,083.56
2,371.99
2,578.01
1,808.60
1,530.27
1,652.73
1,633.73
Raw Material Cost
1,605.14
1,922.74
2,159.83
1,431.91
1,163.44
1,297.49
1,286.42
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
147.24
115.34
77.51
60.30
62.51
62.68
51.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-14.72
-11.53
-7.75
-6.03
-6.25
-6.27
-5.13
Total Expenditure (Excl Depreciation)
1,605.14
1,922.74
2,159.83
1,431.91
1,163.44
1,297.49
1,286.42
Operating Profit (PBDIT) excl Other Income
478.40000000000003
449.3
418.2
376.70000000000005
366.8
355.20000000000005
347.29999999999995
Other Income
7.43
9.48
-4.18
-3.21
-3.02
-2.98
-11.36
Operating Profit (PBDIT)
703.17
666.90
574.25
514.28
495.38
472.68
437.16
Interest
147.24
115.34
77.51
60.30
62.51
62.68
51.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
478.42
449.25
418.17
376.68
366.83
355.24
347.31
Depreciation
296.70
279.83
228.48
207.23
194.88
180.40
160.09
Profit Before Tax
259.24
271.73
268.27
246.75
237.99
229.60
225.76
Tax
36.39
40.49
46.53
40.32
41.58
42.85
53.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.85
231.23
221.74
206.43
196.41
186.75
172.23
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
222.85
231.23
221.74
206.43
196.41
186.75
172.23
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
222.85
231.23
221.74
206.43
196.41
186.75
172.23
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
3,104.55
2,765.88
2,584.43
2,349.53
2,233.31
2,129.39
2,042.66
Earnings per share (EPS)
3.91
4.14
4.08
3.85
3.68
3.51
3.25
Diluted Earnings per share
3.91
4.14
4.08
3.85
3.68
3.51
3.25
Operating Profit Margin (Excl OI)
19.15%
15.92%
13.57%
17.15%
19.83%
17.86%
17.65%
Gross Profit Margin
26.68%
23.25%
19.27%
25.1%
28.29%
24.81%
23.62%
PAT Margin
10.7%
9.75%
8.6%
11.41%
12.84%
11.3%
10.54%
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 -12.16% vs -7.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.59% vs 4.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.83% vs 13.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.67% vs 48.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ONE Gas, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,083.56
1,757.98
325.58
18.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,083.56
1,757.98
325.58
18.52%
Raw Material Cost
1,605.14
1,386.12
219.02
15.80%
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
147.24
108.35
38.89
35.89%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-14.72
-10.83
-3.89
-35.92%
Total Expenditure (Excl Depreciation)
1,605.14
1,386.12
219.02
15.80%
Operating Profit (PBDIT) excl Other Income
478.41
371.86
106.55
28.65%
Other Income
7.43
35.47
-28.04
-79.05%
Operating Profit (PBDIT)
703.17
501.19
201.98
40.30%
Interest
147.24
108.35
38.89
35.89%
Exceptional Items
0.00
5.90
-5.90
-100.00%
Gross Profit (PBDT)
478.42
371.86
106.56
28.66%
Depreciation
296.70
200.08
96.62
48.29%
Profit Before Tax
259.24
198.66
60.58
30.49%
Tax
36.39
17.59
18.80
106.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
222.85
181.07
41.78
23.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.85
181.07
41.78
23.07%
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
222.85
181.07
41.78
23.07%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,104.55
2,690.57
413.98
15.39%
Earnings per share (EPS)
3.91
1.37
2.54
185.40%
Diluted Earnings per share
3.91
1.37
2.54
185.40%
Operating Profit Margin (Excl OI)
19.15%
15.11%
0.00
4.04%
Gross Profit Margin
26.68%
22.68%
0.00
4.00%
PAT Margin
10.70%
10.30%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.16% vs -7.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.59% vs 4.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.83% vs 13.66% in Dec 2023
Annual - Interest
Interest 14.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.67% vs 48.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.15%
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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