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
4,664.86
3,614.51
3,849.20
10,000.68
15,150.29
5,224.68
3,825.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,664.86
3,614.51
3,849.20
10,000.68
15,150.29
5,224.68
3,825.73
Raw Material Cost
112.92
110.27
94.02
74.71
74.32
716.20
0.00
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
2,261.24
2,257.29
2,797.87
3,356.82
3,238.30
1,865.55
1,493.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
469.23
359.97
319.98
491.89
431.82
136.85
130.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-101.33
-107.77
-126.60
-141.57
-166.71
-44.72
-20.53
Total Expenditure (Excl Depreciation)
1,830.11
1,649.81
1,945.91
2,507.71
2,077.33
2,271.40
1,417.77
Operating Profit (PBDIT) excl Other Income
2834.7000000000003
1964.7
1903.3000000000002
7493
13073
2953.2999999999997
2408
Other Income
0.00
0.00
0.00
0.00
0.00
-195.39
-105.72
Operating Profit (PBDIT)
1,250.20
67.35
1,155.91
6,751.50
10,037.80
962.13
809.22
Interest
469.23
359.97
319.98
491.89
431.82
136.85
130.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,551.94
3,504.24
3,755.18
9,925.97
15,075.97
4,508.48
0.00
Depreciation
112.92
110.27
94.02
74.71
74.32
69.79
69.78
Profit Before Tax
668.05
-402.90
741.91
6,184.90
9,531.66
755.49
609.42
Tax
32.22
-12.82
41.98
112.74
132.38
5.33
2.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.37
-15.51
46.44
308.36
197.95
751.53
607.12
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
29.37
-15.51
46.44
308.36
197.95
751.53
607.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
606.46
-374.57
653.51
5,763.95
9,201.33
-1.38
-0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.83
-390.08
699.96
6,072.31
9,399.28
750.15
606.84
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
702.50
624.90
576.70
665.66
490.50
3,292.66
2,719.76
Earnings per share (EPS)
0.21
-0.15
0.28
2.32
1.83
6.51
5.26
Diluted Earnings per share
0.21
-0.15
0.28
2.32
1.83
6.51
5.26
Operating Profit Margin (Excl OI)
24.38%
-1.19%
27.59%
66.76%
65.76%
20.82%
22.09%
Gross Profit Margin
16.74%
-8.1%
21.72%
62.59%
63.4%
15.8%
17.75%
PAT Margin
0.63%
-0.43%
1.21%
3.08%
1.31%
14.38%
15.87%
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 29.06% vs -6.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 262.98% vs -155.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,757.65% vs -94.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.33% vs 12.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rocket Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,664.86
5,837.09
-1,172.23
-20.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,664.86
5,837.09
-1,172.23
-20.08%
Raw Material Cost
112.92
5,100.60
-4,987.68
-97.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,261.24
0.00
2,261.24
Power Cost
0
0
0.00
Manufacturing Expenses
469.23
295.72
173.51
58.67%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-101.33
-29.57
-71.76
-242.68%
Total Expenditure (Excl Depreciation)
1,830.11
5,100.60
-3,270.49
-64.12%
Operating Profit (PBDIT) excl Other Income
2,834.74
736.50
2,098.24
284.89%
Other Income
0.00
57.66
-57.66
-100.00%
Operating Profit (PBDIT)
1,250.20
1,787.33
-537.13
-30.05%
Interest
469.23
295.72
173.51
58.67%
Exceptional Items
0.00
-2.60
2.60
100.00%
Gross Profit (PBDT)
4,551.94
736.50
3,815.44
518.05%
Depreciation
112.92
1,011.50
-898.58
-88.84%
Profit Before Tax
668.05
477.51
190.54
39.90%
Tax
32.22
110.42
-78.20
-70.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.37
331.80
-302.43
-91.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.37
331.80
-302.43
-91.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
606.46
0.00
606.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.83
331.80
304.03
91.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
702.50
7,498.14
-6,795.64
-90.63%
Earnings per share (EPS)
0.21
1.69
-1.48
-87.57%
Diluted Earnings per share
0.21
1.69
-1.48
-87.57%
Operating Profit Margin (Excl OI)
24.38%
12.30%
0.00
12.08%
Gross Profit Margin
16.74%
25.51%
0.00
-8.77%
PAT Margin
0.63%
5.68%
0.00
-5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 466.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.06% vs -6.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 262.98% vs -155.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,757.65% vs -94.18% in Dec 2023
Annual - Interest
Interest 46.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.33% vs 12.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.38%
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
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