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
5,963.80
5,658.84
5,291.45
5,114.69
4,602.30
5,660.49
5,640.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,963.80
5,658.84
5,291.45
5,114.69
4,602.30
5,660.49
5,640.02
Raw Material Cost
1,043.41
1,028.39
1,000.95
971.06
887.15
1,021.64
1,007.96
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
911.42
858.73
762.85
797.34
786.25
786.57
808.90
Selling and Distribution Expenses
357.69
330.42
293.07
329.30
292.85
375.31
347.09
Other Expenses
55.77
63.40
63.76
60.59
66.94
66.38
58.29
Total Expenditure (Excl Depreciation)
2,870.18
2,851.49
2,694.48
2,703.60
2,635.69
2,847.36
2,746.83
Operating Profit (PBDIT) excl Other Income
3093.6000000000004
2807.3
2597
2411.1000000000004
1966.6
2813.1
2893.2
Other Income
456.80
366.10
122.77
180.30
1.84
13.42
-7.02
Operating Profit (PBDIT)
4,815.75
4,435.55
3,947.11
3,854.10
3,286.46
4,167.05
4,168.62
Interest
911.42
858.73
762.85
797.34
786.25
786.57
808.90
Exceptional Items
-0.82
-0.32
-13.41
-49.74
5.20
-37.76
17.90
Gross Profit (PBDT)
3,655.04
3,368.34
3,063.12
2,880.91
2,397.14
3,298.34
3,349.60
Depreciation
1,265.34
1,262.11
1,227.37
1,262.71
1,318.01
1,340.50
1,282.45
Profit Before Tax
2,638.17
2,314.39
1,943.48
1,744.31
1,187.41
2,002.22
2,095.16
Tax
23.26
81.87
83.51
157.20
-4.64
30.05
36.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,370.90
2,283.13
2,139.53
2,249.63
1,112.56
2,101.58
2,440.06
Extraordinary Items
-93.21
8.84
-55.56
198.76
-134.59
6.67
288.83
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
2,370.90
2,283.13
2,139.53
2,249.63
1,112.56
2,101.58
2,440.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
358.12
333.89
312.85
319.08
164.76
321.60
382.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,729.02
2,617.02
2,452.39
2,568.71
1,277.32
2,423.19
2,822.34
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
2,901.15
2,981.73
3,097.09
3,319.69
2,997.38
2,483.98
3,253.93
Earnings per share (EPS)
7.55
6.95
6.69
6.23
4.03
6.79
6.94
Diluted Earnings per share
7.55
6.95
6.69
6.23
4.03
6.79
6.94
Operating Profit Margin (Excl OI)
51.87%
49.61%
49.08%
47.14%
42.73%
49.7%
51.3%
Gross Profit Margin
65.45%
63.2%
59.92%
58.79%
54.44%
59.05%
59.89%
PAT Margin
39.75%
40.35%
40.43%
43.98%
24.17%
37.13%
43.26%
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 5.39% vs 6.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.28% vs 6.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.12% vs 6.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.14% vs 12.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Simon Property Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,963.80
5,302.53
661.27
12.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,963.80
5,302.53
661.27
12.47%
Raw Material Cost
1,043.41
377.68
665.73
176.27%
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
911.42
1,024.13
-112.71
-11.01%
Selling and Distribution Expenses
357.69
144.19
213.50
148.07%
Other Expenses
55.77
140.25
-84.48
-60.24%
Total Expenditure (Excl Depreciation)
2,870.18
2,948.53
-78.35
-2.66%
Operating Profit (PBDIT) excl Other Income
3,093.61
2,354.00
739.61
31.42%
Other Income
456.80
126.20
330.60
261.97%
Operating Profit (PBDIT)
4,815.75
4,875.85
-60.10
-1.23%
Interest
911.42
1,024.13
-112.71
-11.01%
Exceptional Items
-0.82
-522.12
521.30
99.84%
Gross Profit (PBDT)
3,655.04
2,529.21
1,125.83
44.51%
Depreciation
1,265.34
2,395.64
-1,130.30
-47.18%
Profit Before Tax
2,638.17
933.94
1,704.23
182.48%
Tax
23.26
66.60
-43.34
-65.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,370.90
860.77
1,510.13
175.44%
Extraordinary Items
-93.21
0.00
-93.21
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,370.90
860.77
1,510.13
175.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
358.12
6.57
351.55
5,350.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,729.02
867.34
1,861.68
214.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,901.15
38,840.74
-35,939.59
-92.53%
Earnings per share (EPS)
7.55
0.98
6.57
670.41%
Diluted Earnings per share
7.55
0.98
6.57
670.41%
Operating Profit Margin (Excl OI)
51.87%
44.39%
0.00
7.48%
Gross Profit Margin
65.45%
62.79%
0.00
2.66%
PAT Margin
39.75%
16.23%
0.00
23.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 596.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.39% vs 6.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 272.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.28% vs 6.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 435.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.12% vs 6.41% in Dec 2023
Annual - Interest
Interest 91.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.14% vs 12.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.87%
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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