Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
719.39
605.72
603.21
615.86
498.82
423.06
459.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
719.39
605.72
603.21
615.86
498.82
423.06
459.04
Raw Material Cost
248.56
262.75
280.60
283.77
268.34
251.86
258.75
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
6.30
28.40
10.00
3.30
7.00
26.00
30.20
Selling and Distribution Expenses
40.93
39.76
34.61
28.39
30.20
30.49
35.46
Other Expenses
-0.63
-2.84
-1.00
-0.33
-0.70
-2.60
-3.02
Total Expenditure (Excl Depreciation)
289.50
302.52
315.21
312.16
298.53
282.35
294.21
Operating Profit (PBDIT) excl Other Income
429.90000000000003
303.2
288
303.7
200.3
140.7
164.8
Other Income
2.56
7.49
0.66
33.23
-0.77
-1.33
0.16
Operating Profit (PBDIT)
576.88
475.62
467.59
520.50
374.95
302.43
328.68
Interest
6.30
28.40
10.00
3.30
7.00
26.00
30.20
Exceptional Items
-0.07
-0.15
-5.79
6.02
0.08
-6.80
-239.36
Gross Profit (PBDT)
470.83
342.96
322.61
332.08
230.48
171.19
200.29
Depreciation
144.43
164.94
178.94
183.57
175.43
163.06
163.70
Profit Before Tax
426.09
282.14
272.87
339.64
192.60
106.58
-104.58
Tax
93.61
42.01
32.93
36.87
-3.65
17.50
14.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
332.02
239.44
238.98
302.53
199.34
93.83
-113.13
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
332.02
239.44
238.98
302.53
199.34
93.83
-113.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.46
0.69
0.96
0.24
-3.09
-4.75
-6.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.48
240.13
239.94
302.78
196.25
89.08
-119.35
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
3,118.96
2,888.22
2,741.09
2,490.77
2,272.22
2,136.68
2,102.17
Earnings per share (EPS)
5.05
3.64
3.64
4.61
3.04
1.43
-1.73
Diluted Earnings per share
5.05
3.64
3.64
4.61
3.04
1.43
-1.73
Operating Profit Margin (Excl OI)
59.76%
50.06%
47.74%
49.31%
40.15%
33.26%
35.91%
Gross Profit Margin
79.31%
73.81%
74.9%
84.96%
73.78%
63.73%
12.88%
PAT Margin
46.15%
39.53%
39.62%
49.12%
39.96%
22.18%
-24.65%
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 18.77% vs 0.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.48% vs 0.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.69% vs 0.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -77.82% vs 184.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Royal Gold, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
719.39
18,557.00
-17,837.61
-96.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
719.39
18,557.00
-17,837.61
-96.12%
Raw Material Cost
248.56
12,133.00
-11,884.44
-97.95%
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
6.30
385.00
-378.70
-98.36%
Selling and Distribution Expenses
40.93
442.00
-401.07
-90.74%
Other Expenses
-0.63
-18.80
18.17
96.65%
Total Expenditure (Excl Depreciation)
289.50
12,772.00
-12,482.50
-97.73%
Operating Profit (PBDIT) excl Other Income
429.90
5,785.00
-5,355.10
-92.57%
Other Income
2.56
-785.00
787.56
100.33%
Operating Profit (PBDIT)
576.88
7,867.00
-7,290.12
-92.67%
Interest
6.30
385.00
-378.70
-98.36%
Exceptional Items
-0.07
-1.00
0.93
93.00%
Gross Profit (PBDT)
470.83
6,424.00
-5,953.17
-92.67%
Depreciation
144.43
2,904.00
-2,759.57
-95.03%
Profit Before Tax
426.09
4,577.00
-4,150.91
-90.69%
Tax
93.61
1,397.00
-1,303.39
-93.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
332.02
3,280.00
-2,947.98
-89.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
332.02
3,280.00
-2,947.98
-89.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.46
33.00
-32.54
-98.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
332.48
3,313.00
-2,980.52
-89.96%
Equity Capital
0
0
0.00
Face Value
0.01
1.60
0.00
Reserves
3,118.96
29,928.00
-26,809.04
-89.58%
Earnings per share (EPS)
5.05
2.86
2.19
76.57%
Diluted Earnings per share
5.05
2.86
2.19
76.57%
Operating Profit Margin (Excl OI)
59.76%
30.97%
0.00
28.79%
Gross Profit Margin
79.31%
40.31%
0.00
39.00%
PAT Margin
46.15%
17.68%
0.00
28.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.77% vs 0.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.48% vs 0.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.69% vs 0.26% in Dec 2023
Annual - Interest
Interest 0.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.82% vs 184.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.76%
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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