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
5,187.10
4,825.98
6,333.54
6,204.52
5,531.71
5,453.92
5,081.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,187.10
4,825.98
6,333.54
6,204.52
5,531.71
5,453.92
5,081.26
Raw Material Cost
4,696.33
4,390.06
5,805.99
5,487.79
4,916.03
4,853.58
4,542.71
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
192.59
234.93
154.70
136.02
153.01
200.57
198.49
Selling and Distribution Expenses
225.87
170.19
153.03
146.97
138.04
128.46
118.37
Other Expenses
-19.26
-23.49
-15.47
-13.60
-15.30
-20.06
-19.85
Total Expenditure (Excl Depreciation)
4,922.20
4,560.25
5,959.02
5,634.77
5,054.07
4,982.04
4,661.08
Operating Profit (PBDIT) excl Other Income
264.9
265.7
374.5
569.7
477.59999999999997
471.9
420.20000000000005
Other Income
127.89
122.11
12.00
51.97
41.83
31.52
30.92
Operating Profit (PBDIT)
535.67
523.52
592.34
824.36
725.13
715.98
652.75
Interest
192.59
234.93
154.70
136.02
153.01
200.57
198.49
Exceptional Items
-25.44
-13.17
28.77
144.03
90.01
-38.08
-17.05
Gross Profit (PBDT)
490.78
435.92
527.55
716.72
615.68
600.34
538.55
Depreciation
142.87
135.69
205.82
202.65
205.66
212.58
201.66
Profit Before Tax
174.77
139.72
260.58
629.72
456.47
264.75
235.55
Tax
44.78
29.25
62.55
129.77
111.87
63.72
58.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.15
56.90
153.38
388.79
250.10
143.45
133.29
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
63.15
56.90
153.38
388.79
250.10
143.45
133.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.51
51.44
39.03
97.72
85.61
52.58
39.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.67
108.34
192.42
486.51
335.71
196.04
172.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,681.36
1,288.30
1,121.92
1,109.98
1,060.48
770.97
803.04
Earnings per share (EPS)
1.66
1.91
1.23
2.98
1.93
1.1
1.02
Diluted Earnings per share
1.66
1.91
1.23
2.98
1.93
1.1
1.02
Operating Profit Margin (Excl OI)
5.11%
5.51%
5.91%
9.18%
8.63%
8.65%
8.27%
Gross Profit Margin
6.12%
5.71%
7.36%
13.42%
11.97%
8.75%
8.6%
PAT Margin
1.22%
1.18%
2.42%
6.27%
4.52%
2.63%
2.62%
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 7.48% vs -23.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.91% vs -43.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.59% vs -30.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.01% vs 51.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Select Medical Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,187.10
3,114.30
2,072.80
66.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,187.10
3,114.30
2,072.80
66.56%
Raw Material Cost
4,696.33
2,521.30
2,175.03
86.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
907.50
-907.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
192.59
258.70
-66.11
-25.55%
Selling and Distribution Expenses
225.87
138.70
87.17
62.85%
Other Expenses
-19.26
-116.62
97.36
83.48%
Total Expenditure (Excl Depreciation)
4,922.20
2,660.00
2,262.20
85.05%
Operating Profit (PBDIT) excl Other Income
264.91
454.30
-189.39
-41.69%
Other Income
127.89
55.90
71.99
128.78%
Operating Profit (PBDIT)
535.67
663.70
-128.03
-19.29%
Interest
192.59
258.70
-66.11
-25.55%
Exceptional Items
-25.44
-104.40
78.96
75.63%
Gross Profit (PBDT)
490.78
593.00
-102.22
-17.24%
Depreciation
142.87
153.50
-10.63
-6.93%
Profit Before Tax
174.77
147.10
27.67
18.81%
Tax
44.78
134.60
-89.82
-66.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.15
-168.10
231.25
137.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.15
-168.10
231.25
137.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
64.51
180.60
-116.09
-64.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.67
12.50
115.17
921.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,681.36
1,789.70
-108.34
-6.05%
Earnings per share (EPS)
1.66
-1.33
2.99
224.81%
Diluted Earnings per share
1.66
-1.33
2.99
224.81%
Operating Profit Margin (Excl OI)
5.11%
14.59%
0.00
-9.48%
Gross Profit Margin
6.12%
9.65%
0.00
-3.53%
PAT Margin
1.22%
-5.40%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 518.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.48% vs -23.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.91% vs -43.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.59% vs -30.83% in Dec 2023
Annual - Interest
Interest 19.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.01% vs 51.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.11%
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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