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
919.71
959.01
925.43
827.78
1,052.74
1,238.99
1,227.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
919.71
959.01
925.43
827.78
1,052.74
1,238.99
1,227.39
Raw Material Cost
342.21
367.75
339.23
346.54
388.56
458.63
448.66
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
195.20
190.25
103.27
66.10
116.08
205.94
224.20
Selling and Distribution Expenses
85.19
118.28
93.80
94.91
91.83
100.88
92.63
Other Expenses
3.61
18.63
21.33
-5.26
4.59
-0.21
0.61
Total Expenditure (Excl Depreciation)
658.74
862.61
749.58
454.96
642.33
763.30
771.55
Operating Profit (PBDIT) excl Other Income
261
96.4
175.79999999999998
372.8
410.4
475.7
455.79999999999995
Other Income
31.47
-122.25
-142.57
199.26
180.88
28.78
283.65
Operating Profit (PBDIT)
499.88
221.97
249.44
788.95
904.96
776.83
1,018.99
Interest
195.20
190.25
103.27
66.10
116.08
205.94
224.20
Exceptional Items
-60.31
-383.24
-6.31
-25.34
-60.45
-7.05
-244.63
Gross Profit (PBDT)
370.06
343.46
370.03
264.37
350.52
508.01
499.22
Depreciation
207.44
247.81
216.17
216.87
313.67
272.36
279.51
Profit Before Tax
36.93
-599.34
-76.30
480.63
414.76
291.49
270.66
Tax
0.00
0.00
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
28.75
-559.96
-73.85
454.47
378.03
279.61
258.09
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
28.75
-559.96
-73.85
454.47
378.03
279.61
258.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
-42.03
-4.67
23.57
34.96
10.14
12.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.32
-601.99
-78.52
478.04
412.99
289.75
270.30
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
3,729.37
3,564.38
4,363.10
4,542.94
4,687.83
5,219.38
5,679.59
Earnings per share (EPS)
0.08
-9.12
-1.49
6.7
5.16
3.29
2.83
Diluted Earnings per share
0.08
-9.12
-1.49
6.7
5.16
3.29
2.83
Operating Profit Margin (Excl OI)
28.37%
10.05%
19.0%
45.04%
38.99%
38.39%
37.14%
Gross Profit Margin
26.57%
-36.66%
15.11%
84.26%
69.19%
45.51%
44.82%
PAT Margin
3.13%
-58.39%
-7.98%
54.9%
35.91%
22.57%
21.03%
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 -4.10% vs 3.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 104.70% vs -666.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.08% vs -12.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.57% vs 84.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SL Green Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
919.71
924.36
-4.65
-0.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
919.71
924.36
-4.65
-0.50%
Raw Material Cost
342.21
430.27
-88.06
-20.47%
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
195.20
233.78
-38.58
-16.50%
Selling and Distribution Expenses
85.19
34.30
50.89
148.37%
Other Expenses
3.61
4.72
-1.11
-23.52%
Total Expenditure (Excl Depreciation)
658.74
745.55
-86.81
-11.64%
Operating Profit (PBDIT) excl Other Income
260.97
178.81
82.16
45.95%
Other Income
31.47
-197.35
228.82
115.95%
Operating Profit (PBDIT)
499.88
276.23
223.65
80.97%
Interest
195.20
233.78
-38.58
-16.50%
Exceptional Items
-60.31
14.40
-74.71
-518.82%
Gross Profit (PBDT)
370.06
199.31
170.75
85.67%
Depreciation
207.44
294.78
-87.34
-29.63%
Profit Before Tax
36.93
-237.92
274.85
115.52%
Tax
0.00
-1.30
1.30
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.75
-195.03
223.78
114.74%
Extraordinary Items
0.00
38.96
-38.96
-100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.75
-195.03
223.78
114.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
-3.54
3.11
87.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.32
-198.57
226.89
114.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,729.37
2,756.49
972.88
35.29%
Earnings per share (EPS)
0.08
-1.05
1.13
107.62%
Diluted Earnings per share
0.08
-1.05
1.13
107.62%
Operating Profit Margin (Excl OI)
28.37%
19.34%
0.00
9.03%
Gross Profit Margin
26.57%
6.15%
0.00
20.42%
PAT Margin
3.13%
-21.10%
0.00
24.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.10% vs 3.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 104.70% vs -666.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.08% vs -12.19% in Dec 2023
Annual - Interest
Interest 19.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.57% vs 84.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.37%
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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