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
2,127.13
1,921.60
1,988.51
1,917.19
1,683.59
1,651.96
1,624.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,127.13
1,921.60
1,988.51
1,917.19
1,683.59
1,651.96
1,624.99
Raw Material Cost
225.94
221.55
225.74
245.83
210.56
211.41
212.94
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
848.54
763.48
776.29
640.73
568.61
555.42
547.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.58
0.75
0.56
0.61
0.63
0.65
Selling and Distribution Expenses
443.51
454.34
441.56
399.75
388.27
354.61
356.51
Other Expenses
5.40
5.44
7.09
7.60
6.91
6.57
6.58
Total Expenditure (Excl Depreciation)
1,572.60
1,494.32
1,515.21
1,362.90
1,237.10
1,187.79
1,183.33
Operating Profit (PBDIT) excl Other Income
554.5
427.29999999999995
473.29999999999995
554.3
446.5
464.20000000000005
441.70000000000005
Other Income
192.79
167.96
137.35
141.22
123.70
168.47
173.19
Operating Profit (PBDIT)
822.55
669.21
698.59
788.14
654.13
713.49
692.54
Interest
0.56
0.58
0.75
0.56
0.61
0.63
0.65
Exceptional Items
0.00
0.00
-0.62
-1.27
-0.89
-0.57
0.00
Gross Profit (PBDT)
1,825.97
1,626.08
1,674.83
1,578.73
1,389.11
1,359.69
1,334.37
Depreciation
75.23
73.97
87.94
92.63
83.93
80.86
77.69
Profit Before Tax
746.76
594.65
609.28
693.67
568.69
631.44
614.21
Tax
165.57
132.40
133.81
147.08
121.41
130.01
108.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
581.19
462.26
475.47
546.59
447.29
501.43
505.87
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
581.19
462.26
475.47
546.59
447.29
501.43
505.87
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
581.19
462.26
475.47
546.59
447.29
501.43
505.87
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
2,252.11
2,131.83
1,953.82
1,860.76
1,739.91
1,738.78
1,593.15
Earnings per share (EPS)
4.41
3.46
3.46
3.81
3.0
3.24
3.14
Diluted Earnings per share
4.41
3.46
3.46
3.81
3.0
3.24
3.14
Operating Profit Margin (Excl OI)
26.07%
22.24%
23.8%
28.91%
26.52%
28.1%
27.18%
Gross Profit Margin
38.64%
34.8%
35.06%
41.01%
38.76%
43.12%
42.58%
PAT Margin
27.32%
24.06%
23.91%
28.51%
26.57%
30.35%
31.13%
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 10.69% vs -3.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.72% vs -2.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.63% vs -10.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -14.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SEI Investments Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,127.13
2,275.10
-147.97
-6.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,127.13
2,275.10
-147.97
-6.50%
Raw Material Cost
225.94
1,086.10
-860.16
-79.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
848.54
0.00
848.54
Power Cost
0
0
0.00
Manufacturing Expenses
0.56
49.90
-49.34
-98.88%
Selling and Distribution Expenses
443.51
759.70
-316.19
-41.62%
Other Expenses
5.40
-4.99
10.39
208.22%
Total Expenditure (Excl Depreciation)
1,572.60
1,845.80
-273.20
-14.80%
Operating Profit (PBDIT) excl Other Income
554.53
429.30
125.23
29.17%
Other Income
192.79
103.00
89.79
87.17%
Operating Profit (PBDIT)
822.55
722.70
99.85
13.82%
Interest
0.56
49.90
-49.34
-98.88%
Exceptional Items
0.00
-8.50
8.50
100.00%
Gross Profit (PBDT)
1,825.97
1,189.00
636.97
53.57%
Depreciation
75.23
190.40
-115.17
-60.49%
Profit Before Tax
746.76
473.90
272.86
57.58%
Tax
165.57
104.00
61.57
59.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
581.19
369.90
211.29
57.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
581.19
369.90
211.29
57.12%
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
581.19
369.90
211.29
57.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,252.11
1,618.60
633.51
39.14%
Earnings per share (EPS)
4.41
8.58
-4.17
-48.60%
Diluted Earnings per share
4.41
8.58
-4.17
-48.60%
Operating Profit Margin (Excl OI)
26.07%
18.87%
0.00
7.20%
Gross Profit Margin
38.64%
29.20%
0.00
9.44%
PAT Margin
27.32%
16.26%
0.00
11.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs -3.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.72% vs -2.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.63% vs -10.67% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -14.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.07%
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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