Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Sep'21
Dec'20
Dec'19
Dec'18
Net Sales
410.18
375.05
321.74
151.04
3.04
4.91
5.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
410.18
375.05
321.74
151.04
3.04
4.91
5.87
Raw Material Cost
178.75
154.18
86.33
66.67
3.75
4.11
4.39
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
35.20
31.82
2.59
4.53
0.01
0.01
0.01
Selling and Distribution Expenses
34.69
33.40
21.93
20.76
2.19
1.30
1.25
Other Expenses
-3.52
-3.18
-0.26
-0.45
-0.00
-0.00
-0.00
Total Expenditure (Excl Depreciation)
213.44
187.58
108.26
87.43
5.94
5.42
5.63
Operating Profit (PBDIT) excl Other Income
196.70000000000002
187.5
213.5
63.6
-2.9
-0.5
0.2
Other Income
1.99
-17.44
-73.76
-16.30
0.01
0.05
0.19
Operating Profit (PBDIT)
273.64
235.09
171.84
73.32
-2.12
0.39
1.37
Interest
35.20
31.82
2.59
4.53
0.01
0.01
0.01
Exceptional Items
-46.56
7.84
13.72
-76.62
-0.75
0.00
0.00
Gross Profit (PBDT)
231.43
220.87
235.42
84.37
-0.71
0.80
1.49
Depreciation
74.90
65.06
32.11
26.02
0.77
0.85
0.94
Profit Before Tax
116.97
146.05
150.85
-33.85
-3.65
-0.46
0.42
Tax
28.07
34.46
32.84
13.02
0.00
-0.03
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.90
111.59
118.01
-46.87
-3.65
-0.44
0.44
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
88.90
111.59
118.01
-46.87
-3.65
-0.44
0.44
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
88.90
111.59
118.01
-46.87
-3.65
-0.44
0.44
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
510.62
421.60
333.45
221.69
2.71
6.35
6.77
Earnings per share (EPS)
4.26
5.58
5.99
-4.19
-4.1
-0.49
1.77
Diluted Earnings per share
4.26
5.58
5.99
-4.19
-4.1
-0.49
1.77
Operating Profit Margin (Excl OI)
47.96%
49.99%
66.35%
42.11%
-95.36%
-10.28%
4.09%
Gross Profit Margin
46.78%
56.29%
56.87%
-5.19%
-94.77%
7.82%
23.18%
PAT Margin
21.67%
29.75%
36.68%
-31.03%
-120.08%
-8.88%
7.53%
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 9.39% vs 16.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.34% vs -5.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.56% vs 2.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.69% vs 1,123.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Riley Exploration Permian, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
410.18
166.13
244.05
146.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
410.18
166.13
244.05
146.90%
Raw Material Cost
178.75
176.61
2.14
1.21%
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
35.20
18.05
17.15
95.01%
Selling and Distribution Expenses
34.69
101.90
-67.21
-65.96%
Other Expenses
-3.52
1.76
-5.28
-300.00%
Total Expenditure (Excl Depreciation)
213.44
314.13
-100.69
-32.05%
Operating Profit (PBDIT) excl Other Income
196.74
-148.00
344.74
232.93%
Other Income
1.99
26.13
-24.14
-92.38%
Operating Profit (PBDIT)
273.64
-23.45
297.09
1,266.91%
Interest
35.20
18.05
17.15
95.01%
Exceptional Items
-46.56
-26.26
-20.30
-77.30%
Gross Profit (PBDT)
231.43
-10.48
241.91
2,308.30%
Depreciation
74.90
98.43
-23.53
-23.91%
Profit Before Tax
116.97
-166.18
283.15
170.39%
Tax
28.07
0.00
28.07
Provisions and contingencies
0
0.00
0.00
Profit After Tax
88.90
-166.18
255.08
153.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.90
-166.18
255.08
153.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.90
-166.18
255.08
153.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
510.62
624.86
-114.24
-18.28%
Earnings per share (EPS)
4.26
-0.29
4.55
1,568.97%
Diluted Earnings per share
4.26
-0.29
4.55
1,568.97%
Operating Profit Margin (Excl OI)
47.96%
-89.09%
0.00
137.05%
Gross Profit Margin
46.78%
-40.78%
0.00
87.56%
PAT Margin
21.67%
-100.03%
0.00
121.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.39% vs 16.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.34% vs -5.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.56% vs 2.81% in Dec 2023
Annual - Interest
Interest 3.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs 1,123.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.96%
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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