Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
158.99
154.14
138.86
127.74
113.20
120.03
105.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.99
154.14
138.86
127.74
113.20
120.03
105.81
Raw Material Cost
33.94
34.05
29.92
24.05
20.94
22.52
14.55
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
6.78
1.69
1.64
1.44
1.28
1.18
1.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.30
21.73
19.09
18.56
20.66
19.37
18.55
Selling and Distribution Expenses
9.14
7.23
7.10
6.04
6.11
5.51
3.27
Other Expenses
-1.40
-0.53
-5.70
-5.24
-2.52
0.57
0.07
Total Expenditure (Excl Depreciation)
56.16
59.38
0.76
-2.36
23.79
54.28
38.85
Operating Profit (PBDIT) excl Other Income
102.8
94.80000000000001
138.1
130.1
89.39999999999999
65.8
67
Other Income
0.54
-0.24
0.31
0.58
1.06
0.65
-0.63
Operating Profit (PBDIT)
104.94
95.77
139.20
131.38
90.88
86.15
66.64
Interest
20.30
21.73
19.09
18.56
20.66
19.37
18.55
Exceptional Items
27.84
51.19
55.92
23.07
-5.97
-5.27
8.15
Gross Profit (PBDT)
123.47
118.85
108.15
102.98
91.86
97.15
90.96
Depreciation
1.58
1.24
0.79
0.71
0.41
0.36
0.30
Profit Before Tax
110.90
123.98
175.24
135.18
63.84
61.14
55.94
Tax
2.35
0.73
-6.20
3.34
2.40
3.04
1.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.70
122.97
180.62
131.84
61.44
58.10
54.48
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
106.70
122.97
180.62
131.84
61.44
58.10
54.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.78
0.19
0.81
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
108.47
123.16
181.44
131.84
61.44
58.10
54.48
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
1,221.04
1,167.36
1,097.25
920.98
808.22
798.99
707.92
Earnings per share (EPS)
7.29
8.6
12.99
10.23
4.86
4.7
4.84
Diluted Earnings per share
7.29
8.6
12.99
10.23
4.86
4.7
4.84
Operating Profit Margin (Excl OI)
64.67%
61.48%
99.45%
101.85%
78.98%
54.78%
63.28%
Gross Profit Margin
70.75%
81.24%
126.76%
106.38%
56.75%
51.24%
53.15%
PAT Margin
67.11%
79.78%
130.07%
103.21%
54.27%
48.4%
51.49%
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 Mar 2025 is 3.18% vs 10.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -11.93% vs -32.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.75% vs -30.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.45% vs 13.61% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Retail Estates NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
158.99
199.25
-40.26
-20.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.99
199.25
-40.26
-20.21%
Raw Material Cost
33.94
55.48
-21.54
-38.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.78
14.03
-7.25
-51.67%
Power Cost
0
0
0.00
Manufacturing Expenses
20.30
60.73
-40.43
-66.57%
Selling and Distribution Expenses
9.14
13.11
-3.97
-30.28%
Other Expenses
-1.40
-4.58
3.18
69.43%
Total Expenditure (Excl Depreciation)
56.16
97.59
-41.43
-42.45%
Operating Profit (PBDIT) excl Other Income
102.82
101.66
1.16
1.14%
Other Income
0.54
-23.82
24.36
102.27%
Operating Profit (PBDIT)
104.94
78.24
26.70
34.13%
Interest
20.30
60.73
-40.43
-66.57%
Exceptional Items
27.84
58.83
-30.99
-52.68%
Gross Profit (PBDT)
123.47
143.36
-19.89
-13.87%
Depreciation
1.58
0.40
1.18
295.00%
Profit Before Tax
110.90
75.94
34.96
46.04%
Tax
2.35
9.43
-7.08
-75.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.70
66.14
40.56
61.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.70
66.14
40.56
61.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.78
0.37
1.41
381.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.47
66.51
41.96
63.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,221.04
1,633.54
-412.50
-25.25%
Earnings per share (EPS)
7.29
1.61
5.68
352.80%
Diluted Earnings per share
7.29
1.61
5.68
352.80%
Operating Profit Margin (Excl OI)
64.67%
51.02%
0.00
13.65%
Gross Profit Margin
70.75%
38.31%
0.00
32.44%
PAT Margin
67.11%
33.20%
0.00
33.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.18% vs 10.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.93% vs -32.08% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.75% vs -30.89% in Mar 2024
Annual - Interest
Interest 2.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.45% vs 13.61% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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