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
4,998.20
4,302.32
3,944.74
3,438.64
3,032.61
2,310.42
1,939.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,998.20
4,302.32
3,944.74
3,438.64
3,032.61
2,310.42
1,939.79
Raw Material Cost
4,046.12
3,380.30
3,138.38
2,722.09
2,421.66
1,851.11
1,555.64
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
60.56
62.22
54.90
55.46
91.19
73.39
46.12
Selling and Distribution Expenses
630.25
607.43
566.12
525.71
500.20
432.45
345.88
Other Expenses
-6.06
-6.22
-5.49
-5.55
-9.12
-7.34
-4.61
Total Expenditure (Excl Depreciation)
4,676.37
3,987.73
3,704.50
3,247.80
2,921.86
2,283.56
1,901.52
Operating Profit (PBDIT) excl Other Income
321.8
314.6
240.2
190.79999999999998
110.8
26.9
38.3
Other Income
11.17
53.40
19.34
6.04
3.32
1.32
-1.14
Operating Profit (PBDIT)
396.50
430.19
344.72
280.86
210.78
105.76
78.18
Interest
60.56
62.22
54.90
55.46
91.19
73.39
46.12
Exceptional Items
11.15
52.97
1.09
-24.93
-28.12
-32.98
0.23
Gross Profit (PBDT)
952.08
922.02
806.35
716.55
610.95
459.31
384.15
Depreciation
63.50
62.20
85.15
83.97
96.71
77.59
41.05
Profit Before Tax
283.60
358.74
205.77
116.49
-5.24
-78.19
-8.77
Tax
71.78
91.65
55.21
-23.40
2.83
-2.27
-2.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.82
267.09
150.56
139.90
-8.08
-75.92
-6.12
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
211.82
267.09
150.56
139.90
-8.08
-75.92
-6.12
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
211.82
267.09
150.56
139.90
-8.08
-75.92
-6.12
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
1,404.24
1,421.67
1,386.10
1,175.89
1,015.72
906.83
602.83
Earnings per share (EPS)
1.23
1.48
0.83
0.77
-0.04
-0.49
-0.04
Diluted Earnings per share
1.23
1.48
0.83
0.77
-0.04
-0.49
-0.04
Operating Profit Margin (Excl OI)
6.44%
7.31%
6.09%
5.55%
3.65%
1.16%
1.97%
Gross Profit Margin
6.94%
9.78%
7.37%
5.83%
3.02%
-0.03%
1.66%
PAT Margin
4.24%
6.21%
3.82%
4.07%
-0.27%
-3.29%
-0.32%
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 16.18% vs 9.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.70% vs 77.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.26% vs 15.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.57% vs 13.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Option Care Health, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,998.20
3,153.96
1,844.24
58.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,998.20
3,153.96
1,844.24
58.47%
Raw Material Cost
4,046.12
2,441.98
1,604.14
65.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,703.22
-1,703.22
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
60.56
116.37
-55.81
-47.96%
Selling and Distribution Expenses
630.25
189.71
440.54
232.22%
Other Expenses
-6.06
-181.96
175.90
96.67%
Total Expenditure (Excl Depreciation)
4,676.37
2,631.69
2,044.68
77.69%
Operating Profit (PBDIT) excl Other Income
321.83
522.28
-200.45
-38.38%
Other Income
11.17
0.00
11.17
Operating Profit (PBDIT)
396.50
671.87
-275.37
-40.99%
Interest
60.56
116.37
-55.81
-47.96%
Exceptional Items
11.15
-64.03
75.18
117.41%
Gross Profit (PBDT)
952.08
711.98
240.10
33.72%
Depreciation
63.50
149.59
-86.09
-57.55%
Profit Before Tax
283.60
341.88
-58.28
-17.05%
Tax
71.78
77.39
-5.61
-7.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
211.82
255.61
-43.79
-17.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.82
255.61
-43.79
-17.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.87
-8.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
211.82
264.48
-52.66
-19.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,404.24
3,073.72
-1,669.48
-54.31%
Earnings per share (EPS)
1.23
2.78
-1.55
-55.76%
Diluted Earnings per share
1.23
2.78
-1.55
-55.76%
Operating Profit Margin (Excl OI)
6.44%
16.56%
0.00
-10.12%
Gross Profit Margin
6.94%
15.58%
0.00
-8.64%
PAT Margin
4.24%
8.10%
0.00
-3.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.18% vs 9.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.70% vs 77.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.26% vs 15.80% in Dec 2023
Annual - Interest
Interest 6.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.57% vs 13.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
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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