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
1,355.76
1,681.60
519.16
1,323.44
1,467.86
1,547.83
533.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,355.76
1,681.60
519.16
1,323.44
1,467.86
1,547.83
533.16
Raw Material Cost
148.33
147.10
198.40
337.46
360.72
265.60
162.27
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
5.61
7.11
5.94
4.00
3.89
6.90
6.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
714.66
737.99
412.68
306.47
272.69
297.45
176.69
Selling and Distribution Expenses
17.18
11.39
17.77
20.23
13.49
10.65
15.43
Other Expenses
-55.77
-50.12
-14.20
-3.30
-47.26
77.66
-16.27
Total Expenditure (Excl Depreciation)
328.04
402.36
492.83
635.12
178.24
1,357.19
198.48
Operating Profit (PBDIT) excl Other Income
1027.7
1279.2
26.299999999999997
688.3
1289.6000000000001
190.6
334.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,008.69
1,266.45
26.55
707.53
1,304.48
488.31
333.50
Interest
714.66
737.99
412.68
306.47
272.69
297.45
176.69
Exceptional Items
-170.41
-296.85
449.44
-337.19
-937.20
0.00
0.00
Gross Profit (PBDT)
1,207.43
1,534.50
320.76
985.98
1,107.14
1,282.23
370.89
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
142.65
244.40
63.09
44.66
79.73
190.64
157.99
Tax
-18.34
44.74
136.37
-12.19
27.36
-35.72
5.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.57
199.20
-73.69
56.54
52.09
225.79
152.05
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
160.57
199.20
-73.69
56.54
52.09
225.79
152.05
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
160.57
199.20
-73.69
56.54
52.09
225.79
152.05
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
1,397.02
1,415.61
1,421.33
1,826.04
1,997.15
2,151.21
1,266.42
Earnings per share (EPS)
1.37
1.63
-1.26
0.26
0.27
2.42
1.99
Diluted Earnings per share
1.37
1.63
-1.26
0.26
0.27
2.42
1.99
Operating Profit Margin (Excl OI)
75.8%
76.07%
5.07%
52.01%
87.86%
12.32%
62.77%
Gross Profit Margin
10.52%
14.53%
12.15%
3.37%
5.43%
12.32%
29.63%
PAT Margin
11.84%
11.85%
-14.19%
4.27%
3.55%
14.59%
28.52%
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 -19.37% vs 223.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.38% vs 370.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.36% vs 4,679.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.16% vs 78.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PennyMac Mortgage Investment Trust With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,355.76
302.05
1,053.71
348.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.76
302.05
1,053.71
348.85%
Raw Material Cost
148.33
101.08
47.25
46.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.61
0.00
5.61
Power Cost
0
0
0.00
Manufacturing Expenses
714.66
66.11
648.55
981.02%
Selling and Distribution Expenses
17.18
25.98
-8.80
-33.87%
Other Expenses
-55.77
3.21
-58.98
-1,837.38%
Total Expenditure (Excl Depreciation)
328.04
225.26
102.78
45.63%
Operating Profit (PBDIT) excl Other Income
1,027.72
76.79
950.93
1,238.35%
Other Income
0.00
9.90
-9.90
-100.00%
Operating Profit (PBDIT)
1,008.69
183.02
825.67
451.14%
Interest
714.66
66.11
648.55
981.02%
Exceptional Items
-170.41
0.00
-170.41
Gross Profit (PBDT)
1,207.43
104.64
1,102.79
1,053.89%
Depreciation
0.00
96.33
-96.33
-100.00%
Profit Before Tax
142.65
20.58
122.07
593.15%
Tax
-18.34
0.00
-18.34
Provisions and contingencies
0
0
0.00
Profit After Tax
160.57
19.00
141.57
745.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.57
19.00
141.57
745.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.02
-1.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.57
20.02
140.55
702.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,397.02
1,321.12
75.90
5.75%
Earnings per share (EPS)
1.37
0.46
0.91
197.83%
Diluted Earnings per share
1.37
0.46
0.91
197.83%
Operating Profit Margin (Excl OI)
75.80%
25.42%
0.00
50.38%
Gross Profit Margin
10.52%
38.71%
0.00
-28.19%
PAT Margin
11.84%
6.29%
0.00
5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.37% vs 223.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.38% vs 370.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.36% vs 4,679.25% in Dec 2023
Annual - Interest
Interest 71.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.16% vs 78.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.80%
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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