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
634.44
632.36
801.54
670.53
366.26
270.25
194.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
634.44
632.36
801.54
670.53
366.26
270.25
194.03
Raw Material Cost
350.44
355.09
372.92
297.59
171.91
132.02
97.11
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
22.57
10.58
2.98
12.71
12.13
9.29
6.71
Selling and Distribution Expenses
218.60
185.33
188.74
146.82
93.41
78.69
52.21
Other Expenses
2.02
3.20
4.10
2.02
0.75
1.02
0.91
Total Expenditure (Excl Depreciation)
611.79
583.03
605.60
477.29
284.97
230.16
165.14
Operating Profit (PBDIT) excl Other Income
22.599999999999998
49.3
195.9
193.2
81.30000000000001
40.099999999999994
28.900000000000002
Other Income
30.13
32.26
-2.55
-0.98
1.53
5.01
2.16
Operating Profit (PBDIT)
139.34
167.71
250.40
230.71
109.88
65.96
46.82
Interest
22.57
10.58
2.98
12.71
12.13
9.29
6.71
Exceptional Items
-57.24
-14.31
28.73
-26.01
-11.46
-9.65
-2.90
Gross Profit (PBDT)
284.00
277.27
428.62
372.95
194.35
138.22
96.92
Depreciation
86.56
86.11
57.01
38.45
27.07
20.87
15.78
Profit Before Tax
-27.04
56.71
219.14
153.54
59.22
26.15
21.44
Tax
-1.52
21.11
33.18
25.25
-0.71
4.74
4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-25.51
35.60
185.96
128.29
59.93
21.41
16.62
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
-25.51
35.60
185.96
128.29
59.93
21.41
16.62
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
-25.51
35.60
185.96
128.29
59.93
21.41
16.62
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
1,972.72
1,964.85
1,910.70
1,750.07
1,529.15
1,059.77
615.57
Earnings per share (EPS)
-0.46
0.63
3.24
2.24
1.11
0.44
0.37
Diluted Earnings per share
-0.46
0.63
3.24
2.24
1.11
0.44
0.37
Operating Profit Margin (Excl OI)
3.57%
7.8%
24.45%
28.82%
22.19%
14.83%
14.89%
Gross Profit Margin
9.38%
22.59%
34.45%
28.63%
23.56%
17.4%
19.18%
PAT Margin
-4.02%
5.63%
23.2%
19.13%
16.36%
7.92%
8.56%
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 0.32% vs -21.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -171.63% vs -80.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.35% vs -46.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 113.21% vs 253.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Repligen Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
634.44
2,877.40
-2,242.96
-77.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.44
2,877.40
-2,242.96
-77.95%
Raw Material Cost
350.44
309.70
40.74
13.15%
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
22.57
42.90
-20.33
-47.39%
Selling and Distribution Expenses
218.60
709.70
-491.10
-69.20%
Other Expenses
2.02
43.81
-41.79
-95.39%
Total Expenditure (Excl Depreciation)
611.79
1,500.40
-888.61
-59.22%
Operating Profit (PBDIT) excl Other Income
22.65
1,377.00
-1,354.35
-98.36%
Other Income
30.13
204.90
-174.77
-85.30%
Operating Profit (PBDIT)
139.34
1,654.40
-1,515.06
-91.58%
Interest
22.57
42.90
-20.33
-47.39%
Exceptional Items
-57.24
0.00
-57.24
Gross Profit (PBDT)
284.00
2,567.70
-2,283.70
-88.94%
Depreciation
86.56
72.50
14.06
19.39%
Profit Before Tax
-27.04
1,539.00
-1,566.04
-101.76%
Tax
-1.52
343.90
-345.42
-100.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
-25.51
1,195.10
-1,220.61
-102.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-25.51
1,195.10
-1,220.61
-102.13%
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
-25.51
1,195.10
-1,220.61
-102.13%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,972.72
6,444.00
-4,471.28
-69.39%
Earnings per share (EPS)
-0.46
24.64
-25.10
-101.87%
Diluted Earnings per share
-0.46
24.64
-25.10
-101.87%
Operating Profit Margin (Excl OI)
3.57%
47.86%
0.00
-44.29%
Gross Profit Margin
9.38%
56.01%
0.00
-46.63%
PAT Margin
-4.02%
41.53%
0.00
-45.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.32% vs -21.10% 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 -171.63% vs -80.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.35% vs -46.48% in Dec 2023
Annual - Interest
Interest 2.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.21% vs 253.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
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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