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
624.41
593.36
369.61
120.59
40.08
68.46
98.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
624.41
593.36
369.61
120.59
40.08
68.46
98.66
Raw Material Cost
366.68
338.26
130.08
47.84
16.91
17.00
22.11
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
85.24
93.41
35.50
1.89
2.20
2.49
2.35
Selling and Distribution Expenses
54.02
46.12
45.54
20.48
13.99
14.31
11.91
Other Expenses
-8.52
-9.34
-3.55
-0.19
-0.22
-0.25
-0.24
Total Expenditure (Excl Depreciation)
420.70
384.38
175.62
68.32
30.90
31.31
34.02
Operating Profit (PBDIT) excl Other Income
203.70000000000002
209
194
52.300000000000004
9.200000000000001
37.2
64.6
Other Income
-4.91
-128.81
39.15
0.00
-0.13
0.17
41.43
Operating Profit (PBDIT)
519.10
371.49
337.65
93.18
23.75
50.13
123.03
Interest
85.24
93.41
35.50
1.89
2.20
2.49
2.35
Exceptional Items
-0.70
-47.73
-7.83
-2.40
4.18
0.00
-1.46
Gross Profit (PBDT)
257.73
255.10
239.53
72.75
23.17
51.46
76.55
Depreciation
320.30
291.32
104.51
40.91
14.70
12.81
16.97
Profit Before Tax
112.86
-60.98
189.81
47.98
11.04
34.83
102.26
Tax
17.93
-14.28
5.68
0.49
0.59
3.92
3.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.95
-15.54
15.70
0.00
7.70
14.23
87.99
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
40.95
-15.54
15.70
0.00
7.70
14.23
87.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.98
-31.16
-0.05
0.00
2.75
16.56
10.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.93
-46.70
15.65
0.00
10.45
30.80
98.97
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
1,465.42
1,607.75
1,722.37
560.62
139.76
129.14
142.69
Earnings per share (EPS)
0.49
-0.2
1.1
0.0
0.46
1.24
7.86
Diluted Earnings per share
0.49
-0.2
1.1
0.0
0.46
1.24
7.86
Operating Profit Margin (Excl OI)
32.62%
35.22%
52.48%
43.35%
22.91%
54.27%
65.52%
Gross Profit Margin
69.37%
38.82%
79.63%
73.71%
64.21%
69.59%
120.85%
PAT Margin
6.56%
-2.62%
4.25%
0.0%
19.21%
20.79%
89.19%
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 5.22% vs 60.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 303.21% vs -399.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.74% vs 67.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.78% vs 163.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sitio Royalties Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
624.41
853.58
-229.17
-26.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.41
853.58
-229.17
-26.85%
Raw Material Cost
366.68
275.29
91.39
33.20%
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
85.24
75.90
9.34
12.31%
Selling and Distribution Expenses
54.02
18.64
35.38
189.81%
Other Expenses
-8.52
-7.59
-0.93
-12.25%
Total Expenditure (Excl Depreciation)
420.70
293.94
126.76
43.12%
Operating Profit (PBDIT) excl Other Income
203.71
559.64
-355.93
-63.60%
Other Income
-4.91
8.87
-13.78
-155.36%
Operating Profit (PBDIT)
519.10
782.86
-263.76
-33.69%
Interest
85.24
75.90
9.34
12.31%
Exceptional Items
-0.70
11.39
-12.09
-106.15%
Gross Profit (PBDT)
257.73
578.28
-320.55
-55.43%
Depreciation
320.30
214.41
105.89
49.39%
Profit Before Tax
112.86
503.94
-391.08
-77.60%
Tax
17.93
-99.71
117.64
117.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.95
358.66
-317.71
-88.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.95
358.66
-317.71
-88.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.98
244.40
-190.42
-77.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.93
603.06
-508.13
-84.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,465.42
1,687.00
-221.58
-13.13%
Earnings per share (EPS)
0.49
3.82
-3.33
-87.17%
Diluted Earnings per share
0.49
3.82
-3.33
-87.17%
Operating Profit Margin (Excl OI)
32.62%
65.56%
0.00
-32.94%
Gross Profit Margin
69.37%
84.16%
0.00
-14.79%
PAT Margin
6.56%
42.02%
0.00
-35.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.22% vs 60.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 303.21% vs -399.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.74% vs 67.60% in Dec 2023
Annual - Interest
Interest 8.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.78% vs 163.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.62%
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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