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
3,167.00
2,738.00
2,514.00
2,333.00
2,080.00
2,073.00
1,949.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,167.00
2,738.00
2,514.00
2,333.00
2,080.00
2,073.00
1,949.00
Raw Material Cost
2,313.00
1,770.00
2,411.00
1,801.00
1,292.00
1,349.00
1,297.00
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
211.00
173.00
156.00
137.00
136.00
128.00
124.00
Selling and Distribution Expenses
403.00
341.00
340.00
336.00
268.00
290.00
271.00
Other Expenses
-21.10
-17.30
-15.60
-13.70
-13.60
-12.80
-12.40
Total Expenditure (Excl Depreciation)
2,716.00
2,111.00
2,751.00
2,137.00
1,560.00
1,639.00
1,568.00
Operating Profit (PBDIT) excl Other Income
451
627
-237
196
520
434
381
Other Income
285.00
-17.00
822.00
354.00
-76.00
69.00
101.00
Operating Profit (PBDIT)
1,057.00
904.00
845.00
808.00
760.00
778.00
735.00
Interest
211.00
173.00
156.00
137.00
136.00
128.00
124.00
Exceptional Items
0.00
0.00
0.00
0.00
-15.00
0.00
0.00
Gross Profit (PBDT)
854.00
968.00
103.00
532.00
788.00
724.00
652.00
Depreciation
496.00
458.00
417.00
404.00
454.00
409.00
382.00
Profit Before Tax
350.00
273.00
272.00
267.00
155.00
241.00
229.00
Tax
37.00
45.00
39.00
23.00
0.00
27.00
17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
313.00
228.00
233.00
244.00
155.00
214.00
212.00
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
313.00
228.00
233.00
244.00
155.00
214.00
212.00
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
313.00
228.00
233.00
244.00
155.00
214.00
212.00
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
3,794.00
3,319.00
2,779.00
2,707.00
2,613.00
2,591.00
2,506.00
Earnings per share (EPS)
3.0
2.33
2.6
2.72
1.73
2.39
2.37
Diluted Earnings per share
3.0
2.33
2.6
2.72
1.73
2.39
2.37
Operating Profit Margin (Excl OI)
8.71%
16.91%
-15.67%
2.14%
18.37%
14.47%
12.93%
Gross Profit Margin
26.71%
26.7%
27.41%
28.76%
29.28%
31.36%
31.35%
PAT Margin
9.88%
8.33%
9.27%
10.46%
7.45%
10.32%
10.88%
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 15.67% vs 8.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.28% vs -2.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.18% vs 3,904.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.97% vs 10.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Portland General Electric Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,167.00
879.65
2,287.35
260.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,167.00
879.65
2,287.35
260.03%
Raw Material Cost
2,313.00
607.03
1,705.97
281.04%
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
211.00
135.53
75.47
55.69%
Selling and Distribution Expenses
403.00
91.86
311.14
338.71%
Other Expenses
-21.10
-12.90
-8.20
-63.57%
Total Expenditure (Excl Depreciation)
2,716.00
705.40
2,010.60
285.03%
Operating Profit (PBDIT) excl Other Income
451.00
174.25
276.75
158.82%
Other Income
285.00
78.02
206.98
265.29%
Operating Profit (PBDIT)
1,057.00
532.26
524.74
98.59%
Interest
211.00
135.53
75.47
55.69%
Exceptional Items
0.00
-10.74
10.74
100.00%
Gross Profit (PBDT)
854.00
272.62
581.38
213.26%
Depreciation
496.00
270.61
225.39
83.29%
Profit Before Tax
350.00
115.38
234.62
203.35%
Tax
37.00
-16.29
53.29
327.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
313.00
123.73
189.27
152.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
313.00
123.73
189.27
152.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.51
-7.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
313.00
131.24
181.76
138.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,794.00
2,425.13
1,368.87
56.45%
Earnings per share (EPS)
3.00
2.04
0.96
47.06%
Diluted Earnings per share
3.00
2.04
0.96
47.06%
Operating Profit Margin (Excl OI)
8.71%
20.88%
0.00
-12.17%
Gross Profit Margin
26.71%
43.88%
0.00
-17.17%
PAT Margin
9.88%
14.07%
0.00
-4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 316.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.67% vs 8.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.28% vs -2.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.18% vs 3,904.35% in Dec 2023
Annual - Interest
Interest 21.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.97% vs 10.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.71%
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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