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
3,028.53
2,887.23
2,369.63
2,365.08
2,286.40
2,375.90
1,882.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,028.53
2,887.23
2,369.63
2,365.08
2,286.40
2,375.90
1,882.25
Raw Material Cost
881.46
808.07
368.91
225.37
393.19
547.75
680.15
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
349.39
326.55
270.35
258.32
282.50
278.23
252.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
298.09
269.97
177.52
135.88
132.81
162.10
131.64
Selling and Distribution Expenses
269.53
274.84
263.78
244.29
218.57
281.36
0.00
Other Expenses
13.33
15.95
48.08
-17.62
-4.24
36.27
25.88
Total Expenditure (Excl Depreciation)
1,931.81
1,838.96
1,561.38
687.69
984.70
1,632.16
1,322.92
Operating Profit (PBDIT) excl Other Income
1096.7
1048.3
808.1999999999999
1677.4
1301.6999999999998
743.7
559.3
Other Income
0.00
0.00
0.00
0.00
11.33
0.00
0.00
Operating Profit (PBDIT)
1,528.22
1,477.91
1,466.81
1,660.48
1,443.18
1,274.76
949.66
Interest
298.09
269.97
177.52
135.88
132.81
162.10
131.64
Exceptional Items
0.00
0.00
0.00
-1.25
-26.21
0.00
0.00
Gross Profit (PBDT)
2,124.10
1,994.99
1,975.61
2,123.67
1,878.14
1,813.49
1,188.27
Depreciation
22.98
84.17
25.11
16.04
15.07
14.67
13.83
Profit Before Tax
798.64
778.30
630.73
1,540.26
1,154.01
743.74
559.33
Tax
190.31
196.91
161.71
379.75
273.32
165.46
71.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
608.33
581.39
469.01
1,160.51
880.69
578.28
487.48
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
608.33
581.39
469.01
1,160.51
880.69
578.28
487.48
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
608.33
581.39
469.01
1,160.51
880.69
578.28
487.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,908.85
1,629.73
1,475.90
1,898.64
2,311.76
2,911.84
2,572.66
Earnings per share (EPS)
2.68
2.41
1.76
3.61
2.25
1.3
1.07
Diluted Earnings per share
2.68
2.41
1.76
3.61
2.25
1.3
1.07
Operating Profit Margin (Excl OI)
36.21%
36.31%
34.11%
70.92%
56.93%
31.3%
29.72%
Gross Profit Margin
27.13%
29.87%
27.68%
65.8%
51.13%
31.92%
30.45%
PAT Margin
20.09%
20.14%
19.79%
49.07%
38.52%
24.34%
25.9%
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 4.89% vs 21.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.63% vs 23.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.40% vs 0.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.41% vs 52.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SLM Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,028.53
3,568.00
-539.47
-15.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,028.53
3,568.00
-539.47
-15.12%
Raw Material Cost
881.46
2,345.00
-1,463.54
-62.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
349.39
0.00
349.39
Power Cost
0
0
0.00
Manufacturing Expenses
298.09
260.00
38.09
14.65%
Selling and Distribution Expenses
269.53
480.00
-210.47
-43.85%
Other Expenses
13.33
-26.00
39.33
151.27%
Total Expenditure (Excl Depreciation)
1,931.81
2,825.00
-893.19
-31.62%
Operating Profit (PBDIT) excl Other Income
1,096.73
743.00
353.73
47.61%
Other Income
0.00
-192.00
192.00
100.00%
Operating Profit (PBDIT)
1,528.22
1,357.00
171.22
12.62%
Interest
298.09
260.00
38.09
14.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,124.10
1,223.00
901.10
73.68%
Depreciation
22.98
806.00
-783.02
-97.15%
Profit Before Tax
798.64
291.00
507.64
174.45%
Tax
190.31
80.00
110.31
137.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
608.33
211.00
397.33
188.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
608.33
211.00
397.33
188.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.33
211.00
397.33
188.31%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
1,908.85
1,396.00
512.85
36.74%
Earnings per share (EPS)
2.68
7.40
-4.72
-63.78%
Diluted Earnings per share
2.68
7.40
-4.72
-63.78%
Operating Profit Margin (Excl OI)
36.21%
20.82%
0.00
15.39%
Gross Profit Margin
27.13%
30.75%
0.00
-3.62%
PAT Margin
20.09%
5.91%
0.00
14.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 302.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.89% vs 21.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.63% vs 23.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.40% vs 0.76% in Dec 2023
Annual - Interest
Interest 29.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.41% vs 52.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.21%
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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