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
14,208.00
12,497.00
11,181.00
8,297.00
7,442.00
6,699.00
6,258.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,208.00
12,497.00
11,181.00
8,297.00
7,442.00
6,699.00
6,258.00
Raw Material Cost
5,564.00
5,284.00
4,779.00
2,373.00
2,298.00
2,005.00
1,904.00
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
294.00
327.00
296.00
114.00
141.00
198.00
134.00
Selling and Distribution Expenses
2,905.00
2,721.00
2,962.00
1,683.00
1,360.00
1,486.00
1,524.00
Other Expenses
-29.40
-32.70
-29.60
-11.40
-14.10
-19.80
-13.40
Total Expenditure (Excl Depreciation)
8,469.00
8,005.00
7,741.00
4,056.00
3,658.00
3,491.00
3,428.00
Operating Profit (PBDIT) excl Other Income
5739
4492
3440
4241
3784
3208
2830
Other Income
132.00
-49.00
1,981.00
87.00
49.00
-44.00
21.00
Operating Profit (PBDIT)
7,044.00
5,586.00
6,434.00
4,506.00
4,039.00
3,368.00
3,057.00
Interest
294.00
327.00
296.00
114.00
141.00
198.00
134.00
Exceptional Items
-269.00
-445.00
-423.00
-50.00
-464.00
-36.00
-36.00
Gross Profit (PBDT)
8,644.00
7,213.00
6,402.00
5,924.00
5,144.00
4,694.00
4,354.00
Depreciation
1,173.00
1,143.00
1,013.00
178.00
206.00
204.00
206.00
Profit Before Tax
5,308.00
3,671.00
4,702.00
4,164.00
3,228.00
2,930.00
2,681.00
Tax
1,141.00
778.00
1,180.00
901.00
694.00
627.00
560.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,852.00
2,626.00
3,248.00
3,024.00
2,339.00
2,123.00
1,958.00
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
3,852.00
2,626.00
3,248.00
3,024.00
2,339.00
2,123.00
1,958.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
315.00
267.00
274.00
239.00
195.00
180.00
163.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,167.00
2,893.00
3,522.00
3,263.00
2,534.00
2,303.00
2,121.00
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
33,159.00
34,200.00
36,388.00
2,032.00
509.00
479.00
628.00
Earnings per share (EPS)
12.35
8.23
10.2
12.51
9.66
8.6
7.73
Diluted Earnings per share
12.35
8.23
10.2
12.51
9.66
8.6
7.73
Operating Profit Margin (Excl OI)
40.39%
35.94%
30.77%
51.11%
50.85%
47.89%
45.22%
Gross Profit Margin
45.62%
38.52%
51.11%
52.33%
46.14%
46.78%
46.13%
PAT Margin
27.11%
21.01%
29.05%
36.45%
31.43%
31.69%
31.29%
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 13.69% vs 11.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.04% vs -17.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.66% vs 26.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.09% vs 10.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of S&P Global, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
14,208.00
7,088.00
7,120.00
100.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,208.00
7,088.00
7,120.00
100.45%
Raw Material Cost
5,564.00
2,381.00
3,183.00
133.68%
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
294.00
204.00
90.00
44.12%
Selling and Distribution Expenses
2,905.00
1,736.00
1,169.00
67.34%
Other Expenses
-29.40
-20.40
-9.00
-44.12%
Total Expenditure (Excl Depreciation)
8,469.00
4,117.00
4,352.00
105.71%
Operating Profit (PBDIT) excl Other Income
5,739.00
2,971.00
2,768.00
93.17%
Other Income
132.00
141.00
-9.00
-6.38%
Operating Profit (PBDIT)
7,044.00
3,543.00
3,501.00
98.81%
Interest
294.00
204.00
90.00
44.12%
Exceptional Items
-269.00
-209.00
-60.00
-28.71%
Gross Profit (PBDT)
8,644.00
4,707.00
3,937.00
83.64%
Depreciation
1,173.00
431.00
742.00
172.16%
Profit Before Tax
5,308.00
2,699.00
2,609.00
96.67%
Tax
1,141.00
640.00
501.00
78.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,852.00
2,058.00
1,794.00
87.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,852.00
2,058.00
1,794.00
87.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
315.00
1.00
314.00
31,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,167.00
2,059.00
2,108.00
102.38%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
33,159.00
3,565.00
29,594.00
830.13%
Earnings per share (EPS)
12.35
11.26
1.09
9.68%
Diluted Earnings per share
12.35
11.26
1.09
9.68%
Operating Profit Margin (Excl OI)
40.39%
41.92%
0.00
-1.53%
Gross Profit Margin
45.62%
44.16%
0.00
1.46%
PAT Margin
27.11%
29.03%
0.00
-1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,420.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.69% vs 11.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 416.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.04% vs -17.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 691.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.66% vs 26.54% in Dec 2023
Annual - Interest
Interest 29.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.09% vs 10.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.39%
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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