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
236.97
154.93
10.94
129.16
91.06
131.45
124.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.97
154.93
10.94
129.16
91.06
131.45
124.29
Raw Material Cost
10.14
11.21
14.54
9.63
6.34
6.53
7.83
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
236.28
201.92
61.71
7.09
25.06
83.67
70.36
Selling and Distribution Expenses
6.60
7.33
6.17
5.62
4.21
3.86
4.13
Other Expenses
-29.00
-22.82
12.53
16.45
2.83
1.31
1.60
Total Expenditure (Excl Depreciation)
-36.97
-7.76
207.68
186.83
63.88
107.18
98.32
Operating Profit (PBDIT) excl Other Income
273.9
162.7
-196.70000000000002
-57.699999999999996
27.200000000000003
24.3
26
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
273.94
162.69
-196.75
-57.67
27.18
107.93
25.97
Interest
236.28
201.92
61.71
7.09
25.06
83.67
70.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
226.83
143.72
-3.60
119.53
84.72
124.92
116.46
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.66
-39.23
-258.45
-64.76
2.13
24.27
-44.39
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.66
-39.23
-258.45
-64.76
2.13
24.27
-44.39
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
37.66
-39.23
-258.45
-64.76
2.13
24.27
-44.39
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
37.66
-39.23
-258.45
-64.76
2.13
24.27
-44.39
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
668.50
469.94
438.76
768.10
415.29
395.51
336.08
Earnings per share (EPS)
0.58
-0.88
-6.9
-2.67
0.16
2.15
-4.25
Diluted Earnings per share
0.58
-0.88
-6.9
-2.67
0.16
2.15
-4.25
Operating Profit Margin (Excl OI)
115.6%
105.01%
-1798.73%
-44.65%
29.85%
18.46%
20.9%
Gross Profit Margin
15.89%
-25.32%
-2362.89%
-50.14%
2.34%
18.46%
-35.71%
PAT Margin
15.89%
-25.32%
-2362.89%
-50.14%
2.34%
18.46%
-35.71%
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 53.00% vs 1,321.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 196.17% vs 84.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.35% vs 182.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.04% vs 227.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Orchid Island Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
236.97
124.52
112.45
90.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.97
124.52
112.45
90.31%
Raw Material Cost
10.14
33.22
-23.08
-69.48%
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
236.28
22.52
213.76
949.20%
Selling and Distribution Expenses
6.60
12.63
-6.03
-47.74%
Other Expenses
-29.00
4.62
-33.62
-727.71%
Total Expenditure (Excl Depreciation)
-36.97
114.54
-151.51
-132.28%
Operating Profit (PBDIT) excl Other Income
273.94
9.98
263.96
2,644.89%
Other Income
0.00
10.91
-10.91
-100.00%
Operating Profit (PBDIT)
273.94
85.94
188.00
218.76%
Interest
236.28
22.52
213.76
949.20%
Exceptional Items
0.00
-0.68
0.68
100.00%
Gross Profit (PBDT)
226.83
26.25
200.58
764.11%
Depreciation
0.00
65.05
-65.05
-100.00%
Profit Before Tax
37.66
-2.30
39.96
1,737.39%
Tax
0.00
-0.34
0.34
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.66
-1.97
39.63
2,011.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.66
-1.97
39.63
2,011.68%
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
37.66
-1.97
39.63
2,011.68%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
668.50
612.75
55.75
9.10%
Earnings per share (EPS)
0.58
-0.35
0.93
265.71%
Diluted Earnings per share
0.58
-0.35
0.93
265.71%
Operating Profit Margin (Excl OI)
115.60%
8.01%
0.00
107.59%
Gross Profit Margin
15.89%
50.39%
0.00
-34.50%
PAT Margin
15.89%
-1.58%
0.00
17.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.00% vs 1,321.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.17% vs 84.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.35% vs 182.71% in Dec 2023
Annual - Interest
Interest 23.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.04% vs 227.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 115.60%
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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