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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
33.45
31.85
38.97
46.87
48.06
28.03
27.91
Total Operating income
334.52
318.50
389.65
468.67
480.57
280.29
279.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
85.08
83.14
100.11
100.74
84.99
64.22
67.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.25
4.87
7.83
7.13
8.58
7.39
6.96
Selling and Distribution Expenses
186.27
186.07
242.26
304.04
301.89
184.09
174.38
Other Expenses
2.06
2.33
-0.28
-0.01
0.60
0.60
-0.22
Total Expenditure (Excl Depreciation)
296.16
297.33
347.45
411.77
401.43
261.73
246.48
Operating Profit (PBDIT) excl Other Income
38.4
21.200000000000003
42.199999999999996
56.900000000000006
79.1
18.6
32.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3.00
2.94
11.58
16.79
13.92
8.77
7.15
Interest
4.25
4.87
7.83
7.13
8.58
7.39
6.96
Exceptional Items
0.00
0.00
0.00
2.03
0.90
2.77
0.49
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
2.94
11.58
16.79
13.92
8.77
7.15
Profit Before Tax
34.10
16.30
34.38
51.80
71.45
13.94
26.18
Tax
7.57
1.81
8.69
12.28
15.85
3.05
4.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.54
14.50
25.69
39.52
55.60
10.89
21.69
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
26.54
14.50
25.69
39.52
55.60
10.89
21.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.54
14.50
25.69
39.52
55.60
10.89
21.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
338.78
312.90
292.79
299.77
263.99
196.71
171.81
Earnings per share (EPS)
1.05
0.58
1.01
1.55
2.26
0.43
0.87
Diluted Earnings per share
1.05
0.58
1.01
1.55
2.26
0.43
0.87
Operating Profit Margin (Excl OI)
11.47%
6.65%
10.83%
12.14%
16.47%
6.62%
11.7%
Gross Profit Margin
11.09%
6.04%
11.79%
14.63%
17.76%
8.1%
11.94%
PAT Margin
7.93%
4.55%
6.59%
8.43%
11.57%
3.89%
7.77%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 82.76% vs -43.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.45% vs -75.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.24% vs -37.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Security National Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
960.30
-960.30
-100.00%
Other Operating Income
334.52
0.00
334.52
Total Operating income
334.52
960.30
-625.78
-65.17%
Raw Material Cost
0
52.30
-52.30
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
85.08
232.50
-147.42
-63.41%
Power Cost
0
0
0.00
Manufacturing Expenses
4.25
288.90
-284.65
-98.53%
Selling and Distribution Expenses
186.27
88.80
97.47
109.76%
Other Expenses
2.06
-15.40
17.46
113.38%
Total Expenditure (Excl Depreciation)
296.16
508.50
-212.34
-41.76%
Operating Profit (PBDIT) excl Other Income
38.36
451.80
-413.44
-91.51%
Other Income
0.00
-65.80
65.80
100.00%
Operating Profit (PBDIT)
3.00
394.30
-391.30
-99.24%
Interest
4.25
288.90
-284.65
-98.53%
Exceptional Items
0.00
-57.80
57.80
100.00%
Gross Profit (PBDT)
0.00
899.70
-899.70
-100.00%
Depreciation
3.00
8.30
-5.30
-63.86%
Profit Before Tax
34.10
39.30
-5.20
-13.23%
Tax
7.57
5.40
2.17
40.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.54
33.90
-7.36
-21.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.54
33.90
-7.36
-21.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.54
33.90
-7.36
-21.71%
Equity Capital
0
0
0.00
Face Value
2.00
0.01
0.00
Reserves
338.78
442.90
-104.12
-23.51%
Earnings per share (EPS)
1.05
4.13
-3.08
-74.58%
Diluted Earnings per share
1.05
4.13
-3.08
-74.58%
Operating Profit Margin (Excl OI)
11.47%
47.05%
0.00
-35.58%
Gross Profit Margin
11.09%
4.96%
0.00
6.13%
PAT Margin
7.93%
3.53%
0.00
4.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.76% vs -43.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.45% vs -75.00% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.24% vs -37.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.47%
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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