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
1,181.65
1,071.33
936.77
587.02
406.62
688.80
572.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,181.65
1,071.33
936.77
587.02
406.62
688.80
572.90
Raw Material Cost
726.98
663.15
586.76
333.95
273.84
375.06
315.53
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
100.04
86.58
87.05
81.21
82.12
60.85
46.18
Selling and Distribution Expenses
147.98
142.62
129.81
112.00
68.58
78.82
72.45
Other Expenses
-10.00
-8.66
-8.70
-8.12
-8.21
-6.09
-4.62
Total Expenditure (Excl Depreciation)
874.96
805.77
716.57
445.95
342.42
453.87
387.98
Operating Profit (PBDIT) excl Other Income
306.70000000000005
265.59999999999997
220.2
141.1
64.2
234.89999999999998
184.89999999999998
Other Income
23.71
18.41
19.09
-10.22
7.84
0.95
-1.49
Operating Profit (PBDIT)
508.25
440.69
373.19
197.34
121.49
278.61
218.78
Interest
100.04
86.58
87.05
81.21
82.12
60.85
46.18
Exceptional Items
-1.14
2.84
-0.68
-1.30
0.00
0.00
-5.17
Gross Profit (PBDT)
454.67
408.17
350.01
253.07
132.78
313.75
257.37
Depreciation
160.35
149.41
124.02
62.87
53.89
44.58
35.63
Profit Before Tax
246.73
207.54
161.44
51.96
-14.52
173.18
131.80
Tax
68.44
58.51
50.52
5.66
0.69
37.76
28.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.04
138.31
99.40
42.77
-14.99
117.69
88.02
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
172.04
138.31
99.40
42.77
-14.99
117.69
88.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
8.72
11.05
3.35
-0.21
17.72
15.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.24
147.03
110.46
46.12
-15.20
135.41
103.16
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
-215.38
-115.65
-199.01
-645.36
-705.87
-706.46
-374.57
Earnings per share (EPS)
2.0
1.62
1.18
0.51
-0.19
1.41
1.0
Diluted Earnings per share
2.0
1.62
1.18
0.51
-0.19
1.41
1.0
Operating Profit Margin (Excl OI)
27.44%
25.47%
24.56%
24.65%
14.7%
33.84%
32.23%
Gross Profit Margin
34.45%
33.32%
30.47%
19.56%
9.68%
31.61%
29.23%
PAT Margin
14.56%
12.91%
10.61%
7.29%
-3.69%
17.09%
15.36%
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 10.31% vs 14.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.50% vs 33.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.73% vs 19.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.47% vs -0.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Planet Fitness, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,181.65
1,619.00
-437.35
-27.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,181.65
1,619.00
-437.35
-27.01%
Raw Material Cost
726.98
1,000.20
-273.22
-27.32%
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
100.04
66.80
33.24
49.76%
Selling and Distribution Expenses
147.98
305.10
-157.12
-51.50%
Other Expenses
-10.00
-6.68
-3.32
-49.70%
Total Expenditure (Excl Depreciation)
874.96
1,305.30
-430.34
-32.97%
Operating Profit (PBDIT) excl Other Income
306.69
313.70
-7.01
-2.23%
Other Income
23.71
41.10
-17.39
-42.31%
Operating Profit (PBDIT)
508.25
460.70
47.55
10.32%
Interest
100.04
66.80
33.24
49.76%
Exceptional Items
-1.14
-4.40
3.26
74.09%
Gross Profit (PBDT)
454.67
618.80
-164.13
-26.52%
Depreciation
160.35
105.90
54.45
51.42%
Profit Before Tax
246.73
283.60
-36.87
-13.00%
Tax
68.44
69.10
-0.66
-0.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.04
214.50
-42.46
-19.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.04
214.50
-42.46
-19.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.20
0.00
2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.24
214.50
-40.26
-18.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-215.38
185.60
-400.98
-216.05%
Earnings per share (EPS)
2.00
1.61
0.39
24.22%
Diluted Earnings per share
2.00
1.61
0.39
24.22%
Operating Profit Margin (Excl OI)
27.44%
19.38%
0.00
8.06%
Gross Profit Margin
34.45%
24.06%
0.00
10.39%
PAT Margin
14.56%
13.25%
0.00
1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.31% vs 14.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.50% vs 33.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.73% vs 19.26% in Dec 2023
Annual - Interest
Interest 10.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.47% vs -0.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.44%
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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