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
276.76
451.34
550.97
523.48
492.24
507.08
700.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
276.76
451.34
550.97
523.48
492.24
507.08
700.37
Raw Material Cost
95.66
143.81
169.98
152.79
138.40
139.66
207.99
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
58.81
77.56
86.73
76.38
78.78
85.19
141.77
Selling and Distribution Expenses
46.38
51.88
45.18
45.67
83.09
58.36
57.04
Other Expenses
4.15
10.30
11.68
10.94
9.19
7.99
10.03
Total Expenditure (Excl Depreciation)
242.35
376.30
418.71
384.22
392.16
363.11
507.13
Operating Profit (PBDIT) excl Other Income
34.4
75
132.3
139.3
100.1
144
193.2
Other Income
660.35
231.68
126.61
71.36
23.32
62.15
250.03
Operating Profit (PBDIT)
796.11
487.34
462.42
396.39
294.07
371.21
685.37
Interest
58.81
77.56
86.73
76.38
78.78
85.19
141.77
Exceptional Items
-109.42
-0.05
-2.54
-7.27
-25.30
-2.90
-173.11
Gross Profit (PBDT)
79.76
126.92
177.44
184.93
183.17
202.33
250.28
Depreciation
101.34
180.61
203.55
185.77
170.67
165.09
242.10
Profit Before Tax
526.52
231.39
169.61
126.97
37.72
102.48
116.97
Tax
0.76
2.04
0.82
1.55
1.13
0.66
0.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.47
228.72
168.24
124.36
35.52
100.01
113.30
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
523.47
228.72
168.24
124.36
35.52
100.01
113.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.07
0.48
0.87
1.13
1.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
523.47
228.74
168.31
124.84
36.39
101.14
114.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
516.74
2,000.54
1,911.83
1,861.86
1,616.51
1,653.41
1,545.07
Earnings per share (EPS)
9.77
19.38
2.94
2.02
0.31
1.32
1.73
Diluted Earnings per share
9.77
19.38
2.94
2.02
0.31
1.32
1.73
Operating Profit Margin (Excl OI)
12.44%
16.63%
24.0%
26.6%
20.33%
28.39%
27.59%
Gross Profit Margin
226.86%
91.28%
67.73%
59.74%
42.33%
52.77%
51.27%
PAT Margin
189.14%
50.68%
30.53%
23.76%
7.22%
19.72%
16.18%
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 -38.67% vs -18.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 128.90% vs 35.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -46.89% vs -23.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.23% vs -10.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SITE Centers Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
276.76
358.46
-81.70
-22.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.76
358.46
-81.70
-22.79%
Raw Material Cost
95.66
60.51
35.15
58.09%
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
58.81
55.33
3.48
6.29%
Selling and Distribution Expenses
46.38
39.98
6.40
16.01%
Other Expenses
4.15
13.75
-9.60
-69.82%
Total Expenditure (Excl Depreciation)
242.35
293.36
-51.01
-17.39%
Operating Profit (PBDIT) excl Other Income
34.42
65.10
-30.68
-47.13%
Other Income
660.35
36.62
623.73
1,703.25%
Operating Profit (PBDIT)
796.11
294.58
501.53
170.25%
Interest
58.81
55.33
3.48
6.29%
Exceptional Items
-109.42
-0.50
-108.92
-21,784.00%
Gross Profit (PBDT)
79.76
105.08
-25.32
-24.10%
Depreciation
101.34
192.86
-91.52
-47.45%
Profit Before Tax
526.52
45.89
480.63
1,047.35%
Tax
0.76
-0.13
0.89
684.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
523.47
44.21
479.26
1,084.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.47
44.21
479.26
1,084.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.70
1.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
523.47
42.51
480.96
1,131.40%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
516.74
2,098.29
-1,581.55
-75.37%
Earnings per share (EPS)
9.77
0.13
9.64
7,415.38%
Diluted Earnings per share
9.77
0.13
9.64
7,415.38%
Operating Profit Margin (Excl OI)
12.44%
18.16%
0.00
-5.72%
Gross Profit Margin
226.86%
66.60%
0.00
160.26%
PAT Margin
189.14%
12.33%
0.00
176.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.67% vs -18.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 128.90% vs 35.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.89% vs -23.85% in Dec 2023
Annual - Interest
Interest 5.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.23% vs -10.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.44%
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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