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
904.40
752.29
670.39
513.40
471.05
458.85
418.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
904.40
752.29
670.39
513.40
471.05
458.85
418.71
Raw Material Cost
582.48
507.82
392.97
295.06
266.92
250.81
232.63
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
182.99
167.01
117.34
97.09
135.44
145.06
113.89
Selling and Distribution Expenses
20.99
15.11
14.65
12.25
13.17
10.20
9.17
Other Expenses
-18.30
-16.70
-11.73
-9.71
-13.54
-14.51
-11.39
Total Expenditure (Excl Depreciation)
603.47
522.92
407.62
307.31
280.09
261.02
241.79
Operating Profit (PBDIT) excl Other Income
300.9
229.4
262.8
206.1
191
197.8
176.9
Other Income
25.23
37.86
22.37
52.13
29.11
21.32
33.69
Operating Profit (PBDIT)
565.34
481.28
472.97
396.55
331.34
335.54
314.69
Interest
182.99
167.01
117.34
97.09
135.44
145.06
113.89
Exceptional Items
-1.89
-12.95
34.97
3.22
-313.33
-1.97
-37.74
Gross Profit (PBDT)
321.92
244.47
277.42
218.33
204.12
208.03
186.09
Depreciation
239.18
214.06
187.83
138.33
111.28
116.38
104.08
Profit Before Tax
141.28
87.26
202.77
164.34
-228.71
72.12
58.99
Tax
10.63
3.32
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
130.65
83.94
202.77
164.34
-224.43
89.18
73.62
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
130.65
83.94
202.77
164.34
-224.43
89.18
73.62
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
130.65
83.94
202.77
164.34
-224.43
89.18
73.62
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
1,128.42
1,039.40
1,091.23
982.33
795.65
1,106.37
1,180.03
Earnings per share (EPS)
1.0
0.66
1.53
1.3
-2.06
0.83
0.69
Diluted Earnings per share
1.0
0.66
1.53
1.3
-2.06
0.83
0.69
Operating Profit Margin (Excl OI)
33.27%
30.49%
39.2%
40.14%
40.54%
43.11%
42.25%
Gross Profit Margin
42.07%
40.05%
58.26%
58.96%
-24.93%
41.08%
38.94%
PAT Margin
14.45%
11.16%
30.25%
32.01%
-47.64%
19.43%
17.58%
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 20.22% vs 12.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.78% vs -58.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.81% vs -1.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.58% vs 42.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SFL Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
904.40
356.35
548.05
153.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
904.40
356.35
548.05
153.80%
Raw Material Cost
582.48
148.77
433.71
291.53%
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
182.99
105.59
77.40
73.30%
Selling and Distribution Expenses
20.99
9.79
11.20
114.40%
Other Expenses
-18.30
-10.56
-7.74
-73.30%
Total Expenditure (Excl Depreciation)
603.47
158.56
444.91
280.59%
Operating Profit (PBDIT) excl Other Income
300.93
197.79
103.14
52.15%
Other Income
25.23
24.41
0.82
3.36%
Operating Profit (PBDIT)
565.34
297.69
267.65
89.91%
Interest
182.99
105.59
77.40
73.30%
Exceptional Items
-1.89
1.20
-3.09
-257.50%
Gross Profit (PBDT)
321.92
207.58
114.34
55.08%
Depreciation
239.18
75.48
163.70
216.88%
Profit Before Tax
141.28
117.82
23.46
19.91%
Tax
10.63
0.13
10.50
8,076.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.65
117.68
12.97
11.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.65
117.68
12.97
11.02%
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
130.65
117.68
12.97
11.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,128.42
806.63
321.79
39.89%
Earnings per share (EPS)
1.00
2.18
-1.18
-54.13%
Diluted Earnings per share
1.00
2.18
-1.18
-54.13%
Operating Profit Margin (Excl OI)
33.27%
55.51%
0.00
-22.24%
Gross Profit Margin
42.07%
54.24%
0.00
-12.17%
PAT Margin
14.45%
33.02%
0.00
-18.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 12.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.78% vs -58.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.81% vs -1.60% in Dec 2023
Annual - Interest
Interest 18.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.58% vs 42.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.27%
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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