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
50,296.00
48,699.00
57,163.00
42,717.00
23,591.00
33,351.00
33,928.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,296.00
48,699.00
57,163.00
42,717.00
23,591.00
33,351.00
33,928.00
Raw Material Cost
48,322.00
46,959.00
55,515.00
40,414.00
22,165.00
31,370.00
31,574.00
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
430.00
386.00
405.00
425.00
436.00
416.00
426.00
Selling and Distribution Expenses
381.00
350.00
325.00
292.00
271.00
297.00
316.00
Other Expenses
-43.00
-38.60
-40.50
-42.50
-43.60
-41.60
-42.60
Total Expenditure (Excl Depreciation)
48,703.00
47,309.00
55,840.00
40,706.00
22,436.00
31,667.00
31,890.00
Operating Profit (PBDIT) excl Other Income
1593
1390
1323
2011
1155
1684
2038
Other Income
343.00
593.00
450.00
-311.00
-527.00
653.00
696.00
Operating Profit (PBDIT)
2,966.00
3,031.00
2,738.00
2,474.00
1,281.00
2,938.00
3,254.00
Interest
430.00
386.00
405.00
425.00
436.00
416.00
426.00
Exceptional Items
-226.00
26.00
49.00
-554.00
-2,791.00
325.00
106.00
Gross Profit (PBDT)
1,974.00
1,740.00
1,648.00
2,303.00
1,426.00
1,981.00
2,354.00
Depreciation
1,030.00
1,048.00
965.00
774.00
653.00
601.00
520.00
Profit Before Tax
1,280.00
1,623.00
1,417.00
721.00
-2,599.00
2,246.00
2,414.00
Tax
167.00
121.00
189.00
73.00
-19.00
66.00
198.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
767.00
1,225.00
1,032.00
591.00
-2,592.00
2,165.00
2,207.00
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
767.00
1,225.00
1,032.00
591.00
-2,592.00
2,165.00
2,207.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
341.00
272.00
191.00
55.00
10.00
9.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,108.00
1,497.00
1,223.00
646.00
-2,582.00
2,174.00
2,207.00
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
7,512.00
8,126.00
7,765.00
7,680.00
7,301.00
10,770.00
9,710.00
Earnings per share (EPS)
0.73
1.4
1.19
0.55
-3.83
2.65
2.71
Diluted Earnings per share
0.73
1.4
1.19
0.55
-3.83
2.65
2.71
Operating Profit Margin (Excl OI)
3.17%
2.85%
2.31%
4.71%
4.9%
5.05%
6.01%
Gross Profit Margin
4.59%
5.48%
4.17%
3.5%
-8.25%
8.54%
8.65%
PAT Margin
1.52%
2.52%
1.81%
1.38%
-10.99%
6.49%
6.5%
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 3.28% vs -14.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.99% vs 22.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.59% vs 6.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.40% vs -4.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Plains All American Pipeline LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
50,296.00
21,638.00
28,658.00
132.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,296.00
21,638.00
28,658.00
132.44%
Raw Material Cost
48,322.00
16,588.00
31,734.00
191.31%
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
430.00
1,351.00
-921.00
-68.17%
Selling and Distribution Expenses
381.00
0.00
381.00
Other Expenses
-43.00
-135.10
92.10
68.17%
Total Expenditure (Excl Depreciation)
48,703.00
16,588.00
32,115.00
193.60%
Operating Profit (PBDIT) excl Other Income
1,593.00
5,050.00
-3,457.00
-68.46%
Other Income
343.00
513.00
-170.00
-33.14%
Operating Profit (PBDIT)
2,966.00
6,668.00
-3,702.00
-55.52%
Interest
430.00
1,351.00
-921.00
-68.17%
Exceptional Items
-226.00
-73.00
-153.00
-209.59%
Gross Profit (PBDT)
1,974.00
5,050.00
-3,076.00
-60.91%
Depreciation
1,030.00
1,134.00
-104.00
-9.17%
Profit Before Tax
1,280.00
4,110.00
-2,830.00
-68.86%
Tax
167.00
998.00
-831.00
-83.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
767.00
3,035.00
-2,268.00
-74.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
767.00
3,035.00
-2,268.00
-74.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
341.00
77.00
264.00
342.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,108.00
3,112.00
-2,004.00
-64.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,512.00
17,036.00
-9,524.00
-55.91%
Earnings per share (EPS)
0.73
5.17
-4.44
-85.88%
Diluted Earnings per share
0.73
5.17
-4.44
-85.88%
Operating Profit Margin (Excl OI)
3.17%
23.20%
0.00
-20.03%
Gross Profit Margin
4.59%
24.24%
0.00
-19.65%
PAT Margin
1.52%
14.03%
0.00
-12.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,029.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.28% vs -14.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 110.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.99% vs 22.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.59% vs 6.56% in Dec 2023
Annual - Interest
Interest 43.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.40% vs -4.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.17%
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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