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
588.50
551.40
507.19
428.35
373.91
355.71
306.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
588.50
551.40
507.19
428.35
373.91
355.71
306.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
153.79
156.87
141.24
119.53
109.56
94.00
84.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.53
67.46
34.22
31.35
37.59
39.88
33.13
Selling and Distribution Expenses
58.82
51.18
48.89
44.40
40.73
38.21
112.06
Other Expenses
17.28
18.76
18.33
8.78
11.13
8.48
-0.16
Total Expenditure (Excl Depreciation)
459.90
463.15
407.64
283.13
299.19
256.84
227.67
Operating Profit (PBDIT) excl Other Income
128.6
88.2
99.5
145.2
74.7
98.9
79
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
354.88
322.91
297.35
245.89
205.73
204.98
171.79
Interest
74.53
67.46
34.22
31.35
37.59
39.88
33.13
Exceptional Items
0.00
0.00
0.00
-1.40
-1.20
0.00
0.00
Gross Profit (PBDT)
574.43
536.76
494.50
416.70
366.71
349.21
301.01
Depreciation
14.07
14.63
12.69
11.65
7.20
6.50
5.70
Profit Before Tax
54.08
20.78
65.32
112.47
35.93
58.99
45.90
Tax
12.85
4.83
14.10
23.79
9.20
14.26
10.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.23
15.96
51.22
88.69
26.73
44.73
35.34
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
41.23
15.96
51.22
88.69
26.73
44.73
35.34
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
41.23
15.96
51.22
88.69
26.73
44.73
35.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
357.08
322.27
308.63
282.74
272.12
302.78
279.16
Earnings per share (EPS)
4.14
1.66
5.3
8.33
2.4
3.8
2.93
Diluted Earnings per share
4.14
1.66
5.3
8.33
2.4
3.8
2.93
Operating Profit Margin (Excl OI)
21.85%
16.0%
19.63%
33.9%
19.98%
27.79%
25.77%
Gross Profit Margin
11.58%
6.42%
15.38%
28.98%
11.53%
18.41%
16.82%
PAT Margin
7.01%
2.89%
10.1%
20.7%
7.15%
12.58%
11.52%
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 6.73% vs 8.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 157.50% vs -68.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.91% vs 8.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.37% vs 97.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Regional Management Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
588.50
101.31
487.19
480.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
588.50
101.31
487.19
480.89%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
153.79
0.00
153.79
Power Cost
0
0
0.00
Manufacturing Expenses
74.53
61.33
13.20
21.52%
Selling and Distribution Expenses
58.82
19.65
39.17
199.34%
Other Expenses
17.28
-6.44
23.72
368.32%
Total Expenditure (Excl Depreciation)
459.90
16.54
443.36
2,680.53%
Operating Profit (PBDIT) excl Other Income
128.61
84.76
43.85
51.73%
Other Income
0.00
-2.08
2.08
100.00%
Operating Profit (PBDIT)
354.88
81.67
273.21
334.53%
Interest
74.53
61.33
13.20
21.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
574.43
101.28
473.15
467.17%
Depreciation
14.07
0.02
14.05
70,250.00%
Profit Before Tax
54.08
21.36
32.72
153.18%
Tax
12.85
0.03
12.82
42,733.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.23
20.84
20.39
97.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.23
20.84
20.39
97.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.48
-0.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.23
21.32
19.91
93.39%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
357.08
305.93
51.15
16.72%
Earnings per share (EPS)
4.14
0.77
3.37
437.66%
Diluted Earnings per share
4.14
0.77
3.37
437.66%
Operating Profit Margin (Excl OI)
21.85%
83.67%
0.00
-61.82%
Gross Profit Margin
11.58%
21.10%
0.00
-9.52%
PAT Margin
7.01%
20.58%
0.00
-13.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.73% vs 8.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.50% vs -68.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.91% vs 8.61% in Dec 2023
Annual - Interest
Interest 7.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.37% vs 97.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.85%
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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