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
80,738.00
68,920.00
67,074.00
64,360.00
56,669.00
45,400.00
66,485.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,738.00
68,920.00
67,074.00
64,360.00
56,669.00
45,400.00
66,485.00
Raw Material Cost
65,328.00
56,831.00
53,406.00
51,863.00
47,659.00
34,598.00
49,838.00
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
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
1,970.00
1,653.00
1,300.00
1,358.00
1,408.00
1,711.00
1,225.00
Selling and Distribution Expenses
5,806.00
5,809.00
5,573.00
5,098.00
5,027.00
3,711.00
6,904.00
Other Expenses
96.40
115.20
141.10
137.40
117.40
74.10
123.70
Total Expenditure (Excl Depreciation)
74,068.00
65,445.00
61,690.00
59,693.00
55,268.00
40,761.00
59,204.00
Operating Profit (PBDIT) excl Other Income
6670
3475
5384
4667
1401
4639
7281
Other Income
1,494.00
2,014.00
2,033.00
2,455.00
1,832.00
1,133.00
2,416.00
Operating Profit (PBDIT)
12,164.00
9,374.00
11,174.00
11,389.00
7,125.00
8,207.00
11,913.00
Interest
1,970.00
1,653.00
1,300.00
1,358.00
1,408.00
1,711.00
1,225.00
Exceptional Items
0.00
0.00
0.00
-833.00
-4,178.00
91.00
-192.00
Gross Profit (PBDT)
15,410.00
12,089.00
13,668.00
12,497.00
9,010.00
10,802.00
16,647.00
Depreciation
4,000.00
3,885.00
3,757.00
4,267.00
3,892.00
2,435.00
2,216.00
Profit Before Tax
6,194.00
3,836.00
6,117.00
4,931.00
-2,353.00
4,152.00
8,280.00
Tax
1,181.00
456.00
790.00
786.00
575.00
421.00
2,626.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,774.00
3,195.00
5,216.00
3,897.00
-3,109.00
3,510.00
5,269.00
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
4,774.00
3,195.00
5,216.00
3,897.00
-3,109.00
3,510.00
5,269.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
239.00
185.00
111.00
248.00
181.00
221.00
385.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,013.00
3,380.00
5,327.00
4,145.00
-2,928.00
3,731.00
5,654.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
60,156.00
59,798.00
72,632.00
73,068.00
72,163.00
41,774.00
38,446.00
Earnings per share (EPS)
3.55
2.23
3.5
2.56
-2.59
6.41
6.5
Diluted Earnings per share
3.55
2.23
3.5
2.56
-2.59
6.41
6.5
Operating Profit Margin (Excl OI)
8.26%
5.04%
8.03%
7.25%
2.47%
10.22%
10.95%
Gross Profit Margin
12.63%
11.2%
14.72%
14.29%
2.72%
14.51%
15.79%
PAT Margin
5.91%
4.64%
7.78%
6.06%
-5.49%
7.73%
7.93%
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 17.15% vs 2.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.31% vs -36.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.97% vs -19.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.18% vs 27.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of RTX Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
80,738.00
66,518.00
14,220.00
21.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,738.00
66,518.00
14,220.00
21.38%
Raw Material Cost
65,328.00
68,476.00
-3,148.00
-4.60%
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
1,970.00
2,725.00
-755.00
-27.71%
Selling and Distribution Expenses
5,806.00
5,019.00
787.00
15.68%
Other Expenses
96.40
108.70
-12.30
-11.32%
Total Expenditure (Excl Depreciation)
74,068.00
77,307.00
-3,239.00
-4.19%
Operating Profit (PBDIT) excl Other Income
6,670.00
-10,789.00
17,459.00
161.82%
Other Income
1,494.00
1,416.00
78.00
5.51%
Operating Profit (PBDIT)
12,164.00
-7,537.00
19,701.00
261.39%
Interest
1,970.00
2,725.00
-755.00
-27.71%
Exceptional Items
0.00
-112.00
112.00
100.00%
Gross Profit (PBDT)
15,410.00
-1,958.00
17,368.00
887.03%
Depreciation
4,000.00
1,836.00
2,164.00
117.86%
Profit Before Tax
6,194.00
-12,210.00
18,404.00
150.73%
Tax
1,181.00
-381.00
1,562.00
409.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,774.00
-11,817.00
16,591.00
140.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,774.00
-11,817.00
16,591.00
140.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
239.00
-12.00
251.00
2,091.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,013.00
-11,829.00
16,842.00
142.38%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
60,156.00
-3,914.00
64,070.00
1,636.94%
Earnings per share (EPS)
3.55
-18.36
21.91
119.34%
Diluted Earnings per share
3.55
-18.36
21.91
119.34%
Operating Profit Margin (Excl OI)
8.26%
-16.22%
0.00
24.48%
Gross Profit Margin
12.63%
-15.60%
0.00
28.23%
PAT Margin
5.91%
-17.77%
0.00
23.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,073.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.15% vs 2.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 501.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.31% vs -36.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,067.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.97% vs -19.48% in Dec 2023
Annual - Interest
Interest 197.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.18% vs 27.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.26%
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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