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
932.74
794.06
631.47
452.74
335.13
267.91
213.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
932.74
794.06
631.47
452.74
335.13
267.91
213.73
Raw Material Cost
210.10
184.31
150.37
107.72
79.72
63.27
51.70
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
110.96
71.85
46.88
32.07
24.72
28.91
26.62
Selling and Distribution Expenses
78.65
71.43
64.66
49.49
41.80
31.00
26.39
Other Expenses
16.43
17.27
14.99
11.92
9.06
7.00
5.34
Total Expenditure (Excl Depreciation)
564.00
500.25
411.83
308.48
236.78
193.16
158.14
Operating Profit (PBDIT) excl Other Income
368.7
293.8
219.60000000000002
144.3
98.4
74.7
55.599999999999994
Other Income
30.38
29.45
6.87
25.86
7.49
18.34
18.43
Operating Profit (PBDIT)
674.37
567.77
423.30
321.39
221.11
191.98
154.06
Interest
110.96
71.85
46.88
32.07
24.72
28.91
26.62
Exceptional Items
-2.24
-1.82
-2.48
-1.80
-0.23
-0.17
-0.32
Gross Profit (PBDT)
447.40
365.24
284.31
193.75
140.15
105.75
81.98
Depreciation
275.25
244.51
196.79
151.27
115.27
98.89
80.04
Profit Before Tax
285.93
249.59
177.16
136.25
80.89
64.00
47.08
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
272.12
236.71
166.74
127.67
75.89
62.76
45.83
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
272.12
236.71
166.74
127.67
75.89
62.76
45.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.12
11.57
9.57
8.01
4.49
0.86
0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.25
248.28
176.31
135.68
80.39
63.62
46.70
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
8,168.39
7,611.24
6,401.26
4,628.90
3,002.81
2,313.85
1,717.00
Earnings per share (EPS)
1.2
1.12
0.92
0.8
0.51
0.47
0.41
Diluted Earnings per share
1.2
1.12
0.92
0.8
0.51
0.47
0.41
Operating Profit Margin (Excl OI)
39.53%
37.0%
34.78%
31.86%
29.35%
27.9%
26.01%
Gross Profit Margin
60.16%
62.22%
59.22%
63.51%
58.53%
60.8%
59.48%
PAT Margin
29.17%
29.81%
26.4%
28.2%
22.65%
23.42%
21.44%
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 17.45% vs 25.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.46% vs 40.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.64% vs 29.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.38% vs 53.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rexford Industrial Realty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
932.74
1,540.19
-607.45
-39.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.74
1,540.19
-607.45
-39.44%
Raw Material Cost
210.10
752.93
-542.83
-72.10%
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
110.96
151.73
-40.77
-26.87%
Selling and Distribution Expenses
78.65
53.84
24.81
46.08%
Other Expenses
16.43
6.44
9.99
155.12%
Total Expenditure (Excl Depreciation)
564.00
1,022.89
-458.89
-44.86%
Operating Profit (PBDIT) excl Other Income
368.75
517.30
-148.55
-28.72%
Other Income
30.38
-2.47
32.85
1,329.96%
Operating Profit (PBDIT)
674.37
718.71
-44.34
-6.17%
Interest
110.96
151.73
-40.77
-26.87%
Exceptional Items
-2.24
15.12
-17.36
-114.81%
Gross Profit (PBDT)
447.40
583.38
-135.98
-23.31%
Depreciation
275.25
203.88
71.37
35.01%
Profit Before Tax
285.93
378.22
-92.29
-24.40%
Tax
0.00
-0.35
0.35
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
272.12
373.26
-101.14
-27.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.12
373.26
-101.14
-27.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.12
17.80
-5.68
-31.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.25
391.07
-106.82
-27.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,168.39
1,740.72
6,427.67
369.25%
Earnings per share (EPS)
1.20
1.96
-0.76
-38.78%
Diluted Earnings per share
1.20
1.96
-0.76
-38.78%
Operating Profit Margin (Excl OI)
39.53%
33.59%
0.00
5.94%
Gross Profit Margin
60.16%
37.79%
0.00
22.37%
PAT Margin
29.17%
24.23%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.45% vs 25.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.46% vs 40.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.64% vs 29.27% in Dec 2023
Annual - Interest
Interest 11.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.38% vs 53.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.53%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
