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
1,883.20
1,693.67
1,375.22
1,055.52
841.43
737.67
566.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,883.20
1,693.67
1,375.22
1,055.52
841.43
737.67
566.34
Raw Material Cost
543.30
445.04
348.86
265.67
151.15
131.55
105.89
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
3.40
1.93
2.54
0.00
0.02
0.94
0.77
Selling and Distribution Expenses
463.00
598.36
408.55
417.86
413.92
306.82
240.49
Other Expenses
23.92
19.70
23.66
11.84
9.02
7.21
4.55
Total Expenditure (Excl Depreciation)
1,248.90
1,242.35
996.54
801.96
655.31
511.45
392.62
Operating Profit (PBDIT) excl Other Income
634.3
451.3
378.7
253.6
186.1
226.20000000000002
173.70000000000002
Other Income
18.10
23.00
11.88
0.99
1.23
2.20
1.06
Operating Profit (PBDIT)
928.30
695.67
569.61
389.75
240.73
270.64
204.43
Interest
3.40
1.93
2.54
0.00
0.02
0.94
0.77
Exceptional Items
0.00
0.00
1.56
1.40
-1.40
-1.40
0.70
Gross Profit (PBDT)
1,339.90
1,248.63
1,026.36
789.86
690.28
606.12
460.45
Depreciation
275.90
221.34
179.05
135.19
53.37
42.21
29.66
Profit Before Tax
649.00
472.40
389.58
255.96
185.94
226.09
174.71
Tax
147.00
131.61
108.19
60.00
42.48
45.51
37.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
502.00
340.79
281.39
195.96
143.45
180.50
136.91
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
502.00
340.79
281.39
195.96
143.45
180.50
136.91
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
502.00
340.79
281.39
195.96
143.45
180.50
136.91
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
1,575.90
1,303.04
1,182.61
893.71
655.64
526.63
334.75
Earnings per share (EPS)
8.92
5.88
4.84
3.37
2.46
3.09
2.34
Diluted Earnings per share
8.92
5.88
4.84
3.37
2.46
3.09
2.34
Operating Profit Margin (Excl OI)
33.68%
26.65%
27.54%
24.02%
22.12%
30.67%
30.67%
Gross Profit Margin
49.11%
40.96%
41.35%
37.06%
28.44%
36.37%
36.09%
PAT Margin
26.66%
20.12%
20.46%
18.57%
17.05%
24.47%
24.17%
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 11.19% vs 23.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.30% vs 21.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.31% vs 20.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.95% vs -24.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Paycom Software, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,883.20
3,601.98
-1,718.78
-47.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,883.20
3,601.98
-1,718.78
-47.72%
Raw Material Cost
543.30
2,639.40
-2,096.10
-79.42%
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
3.40
41.18
-37.78
-91.74%
Selling and Distribution Expenses
463.00
574.69
-111.69
-19.43%
Other Expenses
23.92
140.30
-116.38
-82.95%
Total Expenditure (Excl Depreciation)
1,248.90
4,658.30
-3,409.40
-73.19%
Operating Profit (PBDIT) excl Other Income
634.30
-1,056.32
1,690.62
160.05%
Other Income
18.10
161.00
-142.90
-88.76%
Operating Profit (PBDIT)
928.30
-668.88
1,597.18
238.78%
Interest
3.40
41.18
-37.78
-91.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,339.90
962.58
377.32
39.20%
Depreciation
275.90
226.44
49.46
21.84%
Profit Before Tax
649.00
-936.50
1,585.50
169.30%
Tax
147.00
4.11
142.89
3,476.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
502.00
-935.38
1,437.38
153.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
502.00
-935.38
1,437.38
153.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.23
5.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
502.00
-940.61
1,442.61
153.37%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,575.90
221.45
1,354.45
611.63%
Earnings per share (EPS)
8.92
-1.44
10.36
719.44%
Diluted Earnings per share
8.92
-1.44
10.36
719.44%
Operating Profit Margin (Excl OI)
33.68%
-29.33%
0.00
63.01%
Gross Profit Margin
49.11%
-19.71%
0.00
68.82%
PAT Margin
26.66%
-25.97%
0.00
52.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 188.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.19% vs 23.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.30% vs 21.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.31% vs 20.62% in Dec 2023
Annual - Interest
Interest 0.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.95% vs -24.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.68%
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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