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
360.42
309.69
271.83
295.23
303.34
311.37
315.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.42
309.69
271.83
295.23
303.34
311.37
315.38
Raw Material Cost
23.35
21.54
24.91
27.59
93.17
137.20
131.70
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
59.87
61.53
56.15
49.12
49.47
40.36
36.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
209.59
188.21
107.52
74.52
0.47
0.59
0.00
Selling and Distribution Expenses
78.89
78.60
59.66
61.16
48.12
48.37
65.07
Other Expenses
-25.48
-23.13
-18.57
-11.45
1.23
0.55
0.65
Total Expenditure (Excl Depreciation)
116.93
118.59
62.54
97.85
203.58
232.05
239.60
Operating Profit (PBDIT) excl Other Income
243.5
191.1
209.3
197.39999999999998
99.80000000000001
79.3
75.8
Other Income
0.00
0.00
-3.83
-3.85
0.00
0.00
0.00
Operating Profit (PBDIT)
247.94
195.56
210.01
198.26
104.97
84.64
78.56
Interest
209.59
188.21
107.52
74.52
0.47
0.59
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.72
0.00
0.00
Gross Profit (PBDT)
332.63
283.69
242.37
262.92
204.97
168.84
180.91
Depreciation
4.44
4.46
4.55
4.73
5.20
5.33
2.78
Profit Before Tax
33.90
2.89
97.94
119.01
97.58
78.73
75.78
Tax
7.37
0.56
2.05
15.82
12.46
24.06
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.53
2.33
95.89
103.20
85.12
54.66
75.78
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
26.53
2.33
95.89
103.20
85.12
54.66
75.78
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
26.53
2.33
95.89
103.20
85.12
54.66
75.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,687.64
1,660.65
1,708.72
1,689.93
1,586.07
1,500.09
1,441.47
Earnings per share (EPS)
0.27
0.02
0.96
1.03
0.85
0.55
0.76
Diluted Earnings per share
0.27
0.02
0.96
1.03
0.85
0.55
0.76
Operating Profit Margin (Excl OI)
67.56%
61.71%
76.99%
66.86%
32.89%
25.47%
24.03%
Gross Profit Margin
10.64%
2.37%
37.7%
41.91%
33.88%
26.99%
24.91%
PAT Margin
7.36%
0.75%
35.28%
34.95%
28.06%
17.56%
24.03%
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 16.37% vs 13.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,052.17% vs -97.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.74% vs -8.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.37% vs 75.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SHL Finance Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
360.42
0
360.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.42
0
360.42
Raw Material Cost
23.35
0
23.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.87
0
59.87
Power Cost
0
0
0.00
Manufacturing Expenses
209.59
0
209.59
Selling and Distribution Expenses
78.89
0
78.89
Other Expenses
-25.48
0.00
-25.48
Total Expenditure (Excl Depreciation)
116.93
0
116.93
Operating Profit (PBDIT) excl Other Income
243.49
0.00
243.49
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
247.94
0
247.94
Interest
209.59
0
209.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
332.63
0
332.63
Depreciation
4.44
0
4.44
Profit Before Tax
33.90
0
33.90
Tax
7.37
0
7.37
Provisions and contingencies
0
0
0.00
Profit After Tax
26.53
0
26.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.53
0
26.53
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.53
0
26.53
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,687.64
0
1,687.64
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
67.56%
0%
0.00
67.56%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
7.36%
0%
0.00
7.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.37% vs 13.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,052.17% vs -97.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.74% vs -8.51% in Dec 2023
Annual - Interest
Interest 20.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.37% vs 75.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.56%
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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