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
3,910.91
2,746.69
2,728.41
4,733.65
4,218.85
2,211.63
1,398.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,910.91
2,746.69
2,728.41
4,733.65
4,218.85
2,211.63
1,398.28
Raw Material Cost
327.77
215.27
281.06
552.88
573.56
340.52
203.74
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
632.74
576.96
735.23
999.80
738.57
503.46
403.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
761.66
606.44
287.62
278.44
174.67
153.49
105.36
Selling and Distribution Expenses
139.85
151.29
209.74
237.57
147.71
84.64
92.53
Other Expenses
88.62
40.67
26.19
102.73
16.91
44.66
22.03
Total Expenditure (Excl Depreciation)
2,748.22
1,956.61
1,775.54
3,096.02
1,803.57
1,528.69
1,025.22
Operating Profit (PBDIT) excl Other Income
1162.7
790.1
952.9000000000001
1637.6
2415.3
682.9000000000001
373.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,232.35
860.09
1,003.11
1,680.57
2,453.14
708.12
385.99
Interest
761.66
606.44
287.62
278.44
174.67
153.49
105.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,513.48
2,461.41
2,397.11
4,137.83
3,607.43
1,845.93
1,181.62
Depreciation
69.66
70.02
50.24
42.94
37.86
25.18
12.93
Profit Before Tax
401.03
183.63
665.25
1,359.18
2,240.61
529.44
267.70
Tax
89.60
38.98
189.74
355.69
593.73
136.48
23.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
311.42
144.66
475.51
1,003.49
1,646.88
392.96
87.69
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
311.42
144.66
475.51
1,003.49
1,646.88
392.96
87.69
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
156.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
311.42
144.66
475.51
1,003.49
1,646.88
392.96
244.44
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
3,829.65
3,538.60
3,471.05
3,418.32
3,389.39
2,061.51
1,653.79
Earnings per share (EPS)
5.84
2.74
8.5
14.87
20.92
4.89
2.59
Diluted Earnings per share
5.84
2.74
8.5
14.87
20.92
4.89
2.59
Operating Profit Margin (Excl OI)
29.73%
28.76%
34.92%
34.6%
57.25%
30.88%
26.68%
Gross Profit Margin
12.04%
9.23%
26.22%
29.62%
54.01%
25.08%
20.07%
PAT Margin
7.96%
5.27%
17.43%
21.2%
39.04%
17.77%
6.27%
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 42.39% vs 0.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 115.20% vs -69.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.29% vs -14.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.61% vs 110.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PennyMac Financial Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,910.91
2,201.00
1,709.91
77.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,910.91
2,201.00
1,709.91
77.69%
Raw Material Cost
327.77
0.00
327.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
632.74
695.00
-62.26
-8.96%
Power Cost
0
0
0.00
Manufacturing Expenses
761.66
776.00
-14.34
-1.85%
Selling and Distribution Expenses
139.85
504.00
-364.15
-72.25%
Other Expenses
88.62
-71.90
160.52
223.25%
Total Expenditure (Excl Depreciation)
2,748.22
1,256.00
1,492.22
118.81%
Operating Profit (PBDIT) excl Other Income
1,162.69
945.00
217.69
23.04%
Other Income
0.00
771.00
-771.00
-100.00%
Operating Profit (PBDIT)
1,232.35
1,760.00
-527.65
-29.98%
Interest
761.66
776.00
-14.34
-1.85%
Exceptional Items
0.00
-39.00
39.00
100.00%
Gross Profit (PBDT)
3,513.48
0.00
3,513.48
Depreciation
69.66
44.00
25.66
58.32%
Profit Before Tax
401.03
901.00
-499.97
-55.49%
Tax
89.60
232.00
-142.40
-61.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
311.42
669.00
-357.58
-53.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
311.42
669.00
-357.58
-53.45%
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
311.42
669.00
-357.58
-53.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,829.65
4,813.00
-983.35
-20.43%
Earnings per share (EPS)
5.84
10.19
-4.35
-42.69%
Diluted Earnings per share
5.84
10.19
-4.35
-42.69%
Operating Profit Margin (Excl OI)
29.73%
42.94%
0.00
-13.21%
Gross Profit Margin
12.04%
42.94%
0.00
-30.90%
PAT Margin
7.96%
30.40%
0.00
-22.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 391.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.39% vs 0.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.20% vs -69.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.29% vs -14.26% in Dec 2023
Annual - Interest
Interest 76.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 110.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.73%
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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