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
844.01
777.71
685.08
535.40
411.49
326.95
244.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
844.01
777.71
685.08
535.40
411.49
326.95
244.09
Raw Material Cost
262.79
246.54
228.87
180.97
130.93
98.56
76.51
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
10.96
64.70
10.98
14.29
24.14
13.39
4.93
Selling and Distribution Expenses
375.81
388.36
381.88
309.51
245.83
195.84
154.22
Other Expenses
15.89
10.90
17.49
14.29
8.16
6.39
6.15
Total Expenditure (Excl Depreciation)
808.41
808.62
796.58
647.69
482.48
371.69
297.13
Operating Profit (PBDIT) excl Other Income
35.6
-30.9
-111.5
-112.30000000000001
-71
-44.699999999999996
-53
Other Income
17.38
-19.86
0.29
-1.56
1.37
5.58
2.89
Operating Profit (PBDIT)
97.87
-4.83
-70.17
-80.34
-46.99
-22.63
-39.05
Interest
10.96
64.70
10.98
14.29
24.14
13.39
4.93
Exceptional Items
-0.56
-37.86
-0.12
-7.78
-3.10
-1.26
0.00
Gross Profit (PBDT)
581.22
531.17
456.22
354.44
280.56
228.38
167.58
Depreciation
44.89
45.94
41.04
33.50
22.63
16.53
11.10
Profit Before Tax
41.45
-153.33
-122.31
-135.91
-96.86
-53.80
-55.08
Tax
15.93
-0.52
2.41
10.42
1.99
0.04
0.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.53
-152.81
-124.72
-146.33
-98.85
-53.84
-55.55
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
25.53
-152.81
-124.72
-146.33
-98.85
-53.84
-55.55
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
25.53
-152.81
-124.72
-146.33
-98.85
-53.84
-55.55
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
17.71
-118.18
-120.07
-126.00
71.54
83.17
87.32
Earnings per share (EPS)
0.4
-2.52
-2.13
-2.65
-1.94
-1.1
-1.2
Diluted Earnings per share
0.4
-2.52
-2.13
-2.65
-1.94
-1.1
-1.2
Operating Profit Margin (Excl OI)
4.22%
-3.98%
-16.28%
-20.97%
-17.25%
-13.68%
-21.73%
Gross Profit Margin
10.23%
-13.81%
-11.86%
-19.13%
-18.04%
-11.4%
-18.02%
PAT Margin
3.02%
-19.65%
-18.2%
-27.33%
-24.02%
-16.47%
-22.76%
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 8.53% vs 13.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 116.69% vs -22.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 436.67% vs 121.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -83.00% vs 488.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rapid7, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
844.01
550.95
293.06
53.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
844.01
550.95
293.06
53.19%
Raw Material Cost
262.79
93.85
168.94
180.01%
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
10.96
8.30
2.66
32.05%
Selling and Distribution Expenses
375.81
367.15
8.66
2.36%
Other Expenses
15.89
18.85
-2.96
-15.70%
Total Expenditure (Excl Depreciation)
808.41
657.76
150.65
22.90%
Operating Profit (PBDIT) excl Other Income
35.60
-106.81
142.41
133.33%
Other Income
17.38
42.22
-24.84
-58.83%
Operating Profit (PBDIT)
97.87
-53.47
151.34
283.04%
Interest
10.96
8.30
2.66
32.05%
Exceptional Items
-0.56
-10.11
9.55
94.46%
Gross Profit (PBDT)
581.22
457.10
124.12
27.15%
Depreciation
44.89
11.13
33.76
303.32%
Profit Before Tax
41.45
-83.01
124.46
149.93%
Tax
15.93
12.76
3.17
24.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.53
-95.77
121.30
126.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.53
-95.77
121.30
126.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.53
-95.77
121.30
126.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
17.71
455.66
-437.95
-96.11%
Earnings per share (EPS)
0.40
-0.86
1.26
146.51%
Diluted Earnings per share
0.40
-0.86
1.26
146.51%
Operating Profit Margin (Excl OI)
4.22%
-19.39%
0.00
23.61%
Gross Profit Margin
10.23%
-13.05%
0.00
23.28%
PAT Margin
3.02%
-17.38%
0.00
20.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.53% vs 13.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.69% vs -22.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 436.67% vs 121.28% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -83.00% vs 488.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
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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