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
7,175.40
8,934.40
8,589.00
7,439.20
7,027.90
6,782.52
6,078.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,175.40
8,934.40
8,589.00
7,439.20
7,027.90
6,782.52
6,078.54
Raw Material Cost
5,771.50
7,028.40
6,680.80
5,742.60
5,401.10
5,210.17
4,653.36
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
142.30
133.80
72.70
36.10
60.60
76.69
56.97
Selling and Distribution Expenses
846.60
902.50
787.50
710.20
817.70
877.52
661.18
Other Expenses
19.46
24.05
29.40
29.26
23.50
21.62
20.27
Total Expenditure (Excl Depreciation)
6,955.00
8,305.20
7,835.00
6,781.50
6,514.40
6,380.63
5,574.23
Operating Profit (PBDIT) excl Other Income
220.39999999999998
629.2
754
657.6999999999999
513.5
401.9
504.3
Other Income
94.50
143.00
80.10
7.10
67.70
82.60
86.92
Operating Profit (PBDIT)
601.20
1,031.10
1,066.90
881.20
841.90
719.00
697.25
Interest
142.30
133.80
72.70
36.10
60.60
76.69
56.97
Exceptional Items
-31.80
-18.00
0.00
0.00
-379.20
0.00
0.00
Gross Profit (PBDT)
1,403.90
1,906.00
1,908.20
1,696.60
1,626.80
1,572.35
1,425.18
Depreciation
286.30
258.90
232.80
216.40
260.70
234.51
211.04
Profit Before Tax
140.80
620.40
761.40
628.70
141.40
407.80
429.25
Tax
29.60
117.70
158.00
132.10
16.50
83.92
93.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.80
502.80
602.90
496.20
124.80
323.96
335.26
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
110.80
502.80
602.90
496.20
124.80
323.96
335.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
-0.10
0.50
0.40
0.10
-0.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.20
502.70
603.40
496.60
124.90
323.88
335.26
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
1,289.90
1,418.40
1,099.00
1,224.30
1,144.50
1,108.00
867.01
Earnings per share (EPS)
1.95
8.71
9.81
7.88
1.99
5.2
5.24
Diluted Earnings per share
1.95
8.71
9.81
7.88
1.99
5.2
5.24
Operating Profit Margin (Excl OI)
3.07%
7.04%
8.78%
8.84%
7.31%
5.93%
6.57%
Gross Profit Margin
5.95%
9.84%
11.58%
11.36%
5.72%
9.47%
10.53%
PAT Margin
1.54%
5.63%
7.02%
6.67%
1.78%
4.78%
5.52%
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 -19.69% vs 4.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -77.88% vs -16.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -42.95% vs -10.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.35% vs 84.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Polaris Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,175.40
5,379.55
1,795.85
33.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,175.40
5,379.55
1,795.85
33.38%
Raw Material Cost
5,771.50
2,694.11
3,077.39
114.23%
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
142.30
118.77
23.53
19.81%
Selling and Distribution Expenses
846.60
1,769.52
-922.92
-52.16%
Other Expenses
19.46
7.53
11.93
158.43%
Total Expenditure (Excl Depreciation)
6,955.00
4,657.69
2,297.31
49.32%
Operating Profit (PBDIT) excl Other Income
220.40
721.85
-501.45
-69.47%
Other Income
94.50
60.18
34.32
57.03%
Operating Profit (PBDIT)
601.20
950.00
-348.80
-36.72%
Interest
142.30
118.77
23.53
19.81%
Exceptional Items
-31.80
-40.76
8.96
21.98%
Gross Profit (PBDT)
1,403.90
2,685.44
-1,281.54
-47.72%
Depreciation
286.30
167.96
118.34
70.46%
Profit Before Tax
140.80
622.50
-481.70
-77.38%
Tax
29.60
105.63
-76.03
-71.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.80
541.82
-431.02
-79.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.80
541.82
-431.02
-79.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0.00
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.20
541.82
-430.62
-79.48%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,289.90
2,264.12
-974.22
-43.03%
Earnings per share (EPS)
1.95
1.58
0.37
23.42%
Diluted Earnings per share
1.95
1.58
0.37
23.42%
Operating Profit Margin (Excl OI)
3.07%
13.42%
0.00
-10.35%
Gross Profit Margin
5.95%
14.69%
0.00
-8.74%
PAT Margin
1.54%
10.07%
0.00
-8.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 717.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.69% vs 4.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.88% vs -16.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.95% vs -10.00% in Dec 2023
Annual - Interest
Interest 14.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.35% vs 84.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
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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