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
269.71
257.74
245.77
238.64
230.56
233.00
228.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
269.71
257.74
245.77
238.64
230.56
233.00
228.18
Raw Material Cost
72.06
67.14
64.52
61.63
58.42
57.93
55.58
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
53.85
49.45
44.01
45.43
-6.62
84.16
90.08
Selling and Distribution Expenses
24.73
22.79
21.00
19.76
23.12
20.42
17.38
Other Expenses
-0.22
0.02
0.63
0.47
5.89
-3.58
-4.25
Total Expenditure (Excl Depreciation)
148.49
139.56
135.79
131.56
133.86
126.72
120.59
Operating Profit (PBDIT) excl Other Income
121.19999999999999
118.2
110
107.10000000000001
96.7
106.30000000000001
107.6
Other Income
0.34
0.29
0.08
0.01
0.42
0.00
0.51
Operating Profit (PBDIT)
172.06
166.90
159.02
155.95
148.24
152.61
153.96
Interest
53.85
49.45
44.01
45.43
0.00
84.16
90.08
Exceptional Items
0.00
0.00
-0.65
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
147.14
142.17
132.28
128.14
121.02
128.73
126.74
Depreciation
50.50
48.43
48.97
48.87
51.13
46.33
45.86
Profit Before Tax
67.70
69.03
65.39
61.65
50.46
22.11
18.02
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.65
52.69
50.19
48.39
40.38
51.72
50.55
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
50.65
52.69
50.19
48.39
40.38
51.72
50.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.05
16.34
15.20
13.26
9.93
12.47
12.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.70
69.03
65.39
61.65
50.32
64.20
63.06
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
150.75
163.39
215.48
220.05
179.32
189.98
175.91
Earnings per share (EPS)
1.63
1.73
1.63
1.57
1.25
1.57
1.6
Diluted Earnings per share
1.63
1.73
1.63
1.57
1.25
1.57
1.6
Operating Profit Margin (Excl OI)
44.94%
45.85%
44.75%
44.87%
41.94%
45.61%
47.15%
Gross Profit Margin
43.83%
45.57%
46.53%
46.31%
44.06%
29.38%
28.0%
PAT Margin
18.78%
20.44%
20.42%
20.28%
17.51%
22.2%
22.16%
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 4.66% vs 4.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.88% vs 5.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.06% vs 4.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.11% vs 12.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Saul Centers, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
269.71
371.90
-102.19
-27.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
269.71
371.90
-102.19
-27.48%
Raw Material Cost
72.06
73.21
-1.15
-1.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
68.73
-68.73
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
53.85
286.92
-233.07
-81.23%
Selling and Distribution Expenses
24.73
40.12
-15.39
-38.36%
Other Expenses
-0.22
-50.03
49.81
99.56%
Total Expenditure (Excl Depreciation)
148.49
-31.29
179.78
574.56%
Operating Profit (PBDIT) excl Other Income
121.22
403.19
-281.97
-69.93%
Other Income
0.34
0.00
0.34
Operating Profit (PBDIT)
172.06
403.19
-231.13
-57.33%
Interest
53.85
286.92
-233.07
-81.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
147.14
298.69
-151.55
-50.74%
Depreciation
50.50
0.00
50.50
Profit Before Tax
67.70
116.27
-48.57
-41.77%
Tax
0.00
0.61
-0.61
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.65
145.86
-95.21
-65.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.65
145.86
-95.21
-65.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.05
2.24
14.81
661.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.70
148.10
-80.40
-54.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
150.75
1,238.52
-1,087.77
-87.83%
Earnings per share (EPS)
1.63
1.34
0.29
21.64%
Diluted Earnings per share
1.63
1.34
0.29
21.64%
Operating Profit Margin (Excl OI)
44.94%
108.41%
0.00
-63.47%
Gross Profit Margin
43.83%
31.26%
0.00
12.57%
PAT Margin
18.78%
39.22%
0.00
-20.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.66% vs 4.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.88% vs 5.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.06% vs 4.85% in Dec 2023
Annual - Interest
Interest 5.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.11% vs 12.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.94%
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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