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
133.37
152.24
134.19
180.07
104.29
94.91
93.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
133.37
152.24
134.19
180.07
104.29
94.91
93.88
Raw Material Cost
34.02
44.44
48.00
75.29
18.34
11.95
13.45
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
5.93
5.72
5.36
5.76
5.48
6.48
6.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.57
29.26
13.51
11.75
13.19
13.01
17.69
Selling and Distribution Expenses
24.98
23.77
24.81
23.50
20.36
21.52
21.97
Other Expenses
-3.09
-0.96
-3.07
-0.40
0.95
-0.37
0.09
Total Expenditure (Excl Depreciation)
65.62
93.57
60.99
112.32
66.85
49.24
60.67
Operating Profit (PBDIT) excl Other Income
67.69999999999999
58.7
73.2
67.8
37.400000000000006
45.7
33.199999999999996
Other Income
1.99
2.12
4.49
0.86
0.26
3.77
7.33
Operating Profit (PBDIT)
69.96
60.99
78.02
68.91
38.00
62.78
58.55
Interest
31.57
29.26
13.51
11.75
13.19
13.01
17.69
Exceptional Items
6.18
-15.73
13.47
35.31
-16.38
28.51
29.44
Gross Profit (PBDT)
99.13
107.62
85.87
104.49
85.65
82.64
80.12
Depreciation
0.22
0.19
0.32
0.29
0.30
0.33
0.31
Profit Before Tax
44.35
15.82
77.66
92.17
8.12
77.95
69.98
Tax
8.38
-8.00
18.77
22.09
1.60
20.32
17.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.42
24.70
58.14
57.86
2.11
44.88
40.16
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
36.42
24.70
58.14
57.86
2.11
44.88
40.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.12
0.87
3.33
13.56
3.94
15.30
14.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.55
25.57
61.47
71.42
6.05
60.18
54.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.24
0.24
0.24
0.24
0.24
0.24
0.24
Reserves
1,160.05
1,167.54
1,177.08
1,104.11
1,035.75
1,037.22
997.53
Earnings per share (EPS)
0.04
0.03
0.07
0.07
0.0
0.05
0.06
Diluted Earnings per share
0.04
0.03
0.07
0.07
0.0
0.05
0.06
Operating Profit Margin (Excl OI)
50.79%
38.54%
54.55%
37.63%
35.9%
48.12%
35.38%
Gross Profit Margin
33.42%
10.51%
58.11%
51.35%
8.08%
82.47%
74.88%
PAT Margin
27.31%
16.23%
43.32%
32.13%
2.03%
47.28%
42.78%
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 -12.35% vs 13.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.39% vs -58.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.45% vs -19.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.85% vs 117.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Realia Business SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
133.37
37.33
96.04
257.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
133.37
37.33
96.04
257.27%
Raw Material Cost
34.02
16.64
17.38
104.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.93
3.99
1.94
48.62%
Power Cost
0
0
0.00
Manufacturing Expenses
31.57
7.03
24.54
349.08%
Selling and Distribution Expenses
24.98
2.29
22.69
990.83%
Other Expenses
-3.09
-0.67
-2.42
-361.19%
Total Expenditure (Excl Depreciation)
65.62
23.21
42.41
182.72%
Operating Profit (PBDIT) excl Other Income
67.74
14.12
53.62
379.75%
Other Income
1.99
3.98
-1.99
-50.00%
Operating Profit (PBDIT)
69.96
18.28
51.68
282.71%
Interest
31.57
7.03
24.54
349.08%
Exceptional Items
6.18
-42.83
49.01
114.43%
Gross Profit (PBDT)
99.13
20.52
78.61
383.09%
Depreciation
0.22
0.18
0.04
22.22%
Profit Before Tax
44.35
-31.76
76.11
239.64%
Tax
8.38
-3.01
11.39
378.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
36.42
-28.75
65.17
226.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.42
-28.75
65.17
226.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.12
0.00
2.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.55
-28.75
67.30
234.09%
Equity Capital
0
0
0.00
Face Value
0.24
1.00
0.00
Reserves
1,160.05
947.20
212.85
22.47%
Earnings per share (EPS)
0.04
-0.04
0.08
200.00%
Diluted Earnings per share
0.04
-0.04
0.08
200.00%
Operating Profit Margin (Excl OI)
50.79%
37.83%
0.00
12.96%
Gross Profit Margin
33.42%
-84.61%
0.00
118.03%
PAT Margin
27.31%
-77.01%
0.00
104.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.35% vs 13.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.39% vs -58.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.45% vs -19.86% in Dec 2023
Annual - Interest
Interest 3.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.85% vs 117.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.79%
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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