Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
327.73
312.93
284.10
284.11
295.04
295.80
273.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.73
312.93
284.10
284.11
295.04
295.80
273.26
Raw Material Cost
90.60
85.71
78.10
74.34
76.05
76.20
68.81
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
74.19
56.94
51.64
55.15
62.03
62.06
49.06
Selling and Distribution Expenses
21.85
21.73
19.65
16.75
17.83
14.92
14.10
Other Expenses
3.12
4.15
4.21
4.34
3.69
3.93
4.76
Total Expenditure (Excl Depreciation)
217.89
205.90
191.54
189.67
192.84
192.43
179.59
Operating Profit (PBDIT) excl Other Income
109.80000000000001
107
92.6
94.39999999999999
102.2
103.4
93.69999999999999
Other Income
1.00
5.37
16.45
-4.57
13.52
5.83
-1.92
Operating Profit (PBDIT)
215.07
209.89
201.93
187.61
213.27
210.03
188.00
Interest
74.19
56.94
51.64
55.15
62.03
62.06
49.06
Exceptional Items
0.00
0.00
0.00
0.00
-0.95
0.00
0.00
Gross Profit (PBDT)
132.91
129.73
113.07
112.05
121.43
118.76
108.19
Depreciation
104.23
97.49
92.93
97.73
97.56
100.84
96.26
Profit Before Tax
36.65
55.46
57.36
34.72
52.73
47.14
42.69
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.08
51.49
53.15
31.89
47.44
42.34
38.16
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
34.08
51.49
53.15
31.89
47.44
42.34
38.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.12
3.59
3.85
2.71
4.84
4.41
4.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.20
55.08
57.01
34.59
52.28
46.74
42.37
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
1,287.32
1,296.17
1,276.89
1,199.55
1,179.35
1,188.21
1,203.97
Earnings per share (EPS)
0.27
0.42
0.44
0.27
0.42
0.38
0.35
Diluted Earnings per share
0.27
0.42
0.44
0.27
0.42
0.38
0.35
Operating Profit Margin (Excl OI)
33.52%
34.2%
32.58%
33.24%
34.64%
34.94%
34.28%
Gross Profit Margin
42.99%
48.88%
52.9%
46.62%
50.94%
50.03%
50.85%
PAT Margin
10.4%
16.45%
18.71%
11.22%
16.08%
14.31%
13.96%
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 2023 is 4.73% vs 10.14% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -34.30% vs -3.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.69% vs 10.24% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 30.40% vs 10.27% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Retail Opportunity Investments Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
327.73
170.67
157.06
92.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.73
170.67
157.06
92.03%
Raw Material Cost
90.60
94.06
-3.46
-3.68%
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
74.19
26.61
47.58
178.80%
Selling and Distribution Expenses
21.85
33.81
-11.96
-35.37%
Other Expenses
3.12
20.65
-17.53
-84.89%
Total Expenditure (Excl Depreciation)
217.89
361.03
-143.14
-39.65%
Operating Profit (PBDIT) excl Other Income
109.84
-190.36
300.20
157.70%
Other Income
1.00
-0.15
1.15
766.67%
Operating Profit (PBDIT)
215.07
41.23
173.84
421.63%
Interest
74.19
26.61
47.58
178.80%
Exceptional Items
0.00
-4.13
4.13
100.00%
Gross Profit (PBDT)
132.91
64.70
68.21
105.43%
Depreciation
104.23
11.90
92.33
775.88%
Profit Before Tax
36.65
-221.26
257.91
116.56%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.08
-221.26
255.34
115.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.08
-221.26
255.34
115.40%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.12
0.00
2.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.20
-221.26
257.46
116.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,287.32
2,008.09
-720.77
-35.89%
Earnings per share (EPS)
0.27
-1.60
1.87
116.88%
Diluted Earnings per share
0.27
-1.60
1.87
116.88%
Operating Profit Margin (Excl OI)
33.52%
-111.54%
0.00
145.06%
Gross Profit Margin
42.99%
-122.67%
0.00
165.66%
PAT Margin
10.40%
-129.65%
0.00
140.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.73% vs 10.14% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -34.30% vs -3.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.69% vs 10.24% in Dec 2022
Annual - Interest
Interest 7.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.40% vs 10.27% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.52%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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