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
536.54
499.27
699.71
718.10
382.90
412.20
372.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
536.54
499.27
699.71
718.10
382.90
412.20
372.97
Raw Material Cost
463.46
430.13
570.77
620.27
344.75
362.22
319.56
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
17.07
17.03
14.77
10.33
7.83
9.28
8.90
Selling and Distribution Expenses
24.63
22.78
20.10
18.97
15.92
17.38
16.48
Other Expenses
-1.71
-1.70
-1.48
-1.03
-0.78
-0.93
-0.89
Total Expenditure (Excl Depreciation)
488.09
452.91
590.87
639.23
360.67
379.60
336.04
Operating Profit (PBDIT) excl Other Income
48.4
46.4
108.80000000000001
78.89999999999999
22.200000000000003
32.599999999999994
36.9
Other Income
4.45
2.60
0.49
1.13
0.25
-4.27
-0.18
Operating Profit (PBDIT)
83.27
79.02
138.81
102.98
39.54
46.85
54.37
Interest
17.07
17.03
14.77
10.33
7.83
9.28
8.90
Exceptional Items
-0.95
-2.93
-2.33
3.89
-1.96
-2.00
-3.87
Gross Profit (PBDT)
73.08
69.14
128.94
97.84
38.14
49.97
53.42
Depreciation
30.38
30.07
29.49
22.97
17.06
18.53
17.62
Profit Before Tax
34.87
29.00
92.23
73.56
12.69
17.05
23.98
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
28.90
26.32
79.49
67.23
11.35
11.66
17.76
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
28.90
26.32
79.49
67.23
11.35
11.66
17.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.97
2.68
12.73
6.33
1.34
5.39
6.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.87
29.00
92.23
73.56
12.69
17.05
23.98
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
427.82
323.89
314.23
247.20
182.77
170.25
161.69
Earnings per share (EPS)
0.63
0.58
1.76
1.5
0.26
0.27
0.41
Diluted Earnings per share
0.63
0.58
1.76
1.5
0.26
0.27
0.41
Operating Profit Margin (Excl OI)
9.03%
9.28%
15.55%
10.98%
5.81%
7.91%
9.9%
Gross Profit Margin
12.16%
11.83%
17.4%
13.44%
7.77%
8.63%
11.15%
PAT Margin
5.39%
5.27%
11.36%
9.36%
2.96%
2.83%
4.76%
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 7.45% vs -28.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.34% vs -68.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.14% vs -44.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.59% vs 14.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pangaea Logistics Solutions Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
536.54
518.78
17.76
3.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
536.54
518.78
17.76
3.42%
Raw Material Cost
463.46
379.19
84.27
22.22%
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
17.07
1.87
15.20
812.83%
Selling and Distribution Expenses
24.63
98.40
-73.77
-74.97%
Other Expenses
-1.71
-0.19
-1.52
-800.00%
Total Expenditure (Excl Depreciation)
488.09
477.59
10.50
2.20%
Operating Profit (PBDIT) excl Other Income
48.45
41.19
7.26
17.63%
Other Income
4.45
4.38
0.07
1.60%
Operating Profit (PBDIT)
83.27
57.46
25.81
44.92%
Interest
17.07
1.87
15.20
812.83%
Exceptional Items
-0.95
-3.74
2.79
74.60%
Gross Profit (PBDT)
73.08
139.59
-66.51
-47.65%
Depreciation
30.38
11.89
18.49
155.51%
Profit Before Tax
34.87
39.97
-5.10
-12.76%
Tax
0.00
9.09
-9.09
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.90
30.88
-1.98
-6.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.90
30.88
-1.98
-6.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.97
0.00
5.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.87
30.88
3.99
12.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
427.82
153.49
274.33
178.73%
Earnings per share (EPS)
0.63
2.57
-1.94
-75.49%
Diluted Earnings per share
0.63
2.57
-1.94
-75.49%
Operating Profit Margin (Excl OI)
9.03%
7.94%
0.00
1.09%
Gross Profit Margin
12.16%
10.00%
0.00
2.16%
PAT Margin
5.39%
5.95%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.45% vs -28.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.34% vs -68.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.14% vs -44.76% in Dec 2023
Annual - Interest
Interest 1.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.59% vs 14.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
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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