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
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
22,428.00
21,965.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
22,428.00
21,965.00
Raw Material Cost
22,804.00
21,875.00
19,789.00
14,631.00
11,835.00
16,397.00
15,940.00
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
12,240.00
11,152.00
9,376.00
7,743.00
6,811.00
8,293.00
7,649.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
214.00
236.00
301.00
431.00
302.00
53.00
58.00
Selling and Distribution Expenses
4,130.00
3,992.00
3,728.00
2,388.00
1,926.00
3,026.00
2,852.00
Other Expenses
-1,245.40
-1,138.80
-967.70
-817.40
-711.30
-834.60
-770.70
Total Expenditure (Excl Depreciation)
26,934.00
25,867.00
23,517.00
17,019.00
13,761.00
19,423.00
18,792.00
Operating Profit (PBDIT) excl Other Income
549
224
297
-1229
-4713
3005
3173
Other Income
447.00
749.00
961.00
12.00
-147.00
29.00
78.00
Operating Profit (PBDIT)
2,653.00
2,495.00
2,609.00
55.00
-3,605.00
4,253.00
4,452.00
Interest
214.00
236.00
301.00
431.00
302.00
53.00
58.00
Exceptional Items
-184.00
-104.00
-229.00
2,973.00
906.00
-24.00
-29.00
Gross Profit (PBDT)
4,679.00
4,216.00
4,025.00
1,159.00
-2,787.00
6,031.00
6,025.00
Depreciation
1,657.00
1,522.00
1,351.00
1,272.00
1,255.00
1,219.00
1,201.00
Profit Before Tax
598.00
633.00
728.00
1,325.00
-4,256.00
2,957.00
3,164.00
Tax
133.00
168.00
189.00
348.00
-1,182.00
657.00
699.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
2,465.00
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
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
2,465.00
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
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
2,465.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,350.00
10,515.00
10,687.00
10,414.00
8,876.00
9,832.00
9,853.00
Earnings per share (EPS)
0.75
0.73
0.84
1.6
-5.44
4.27
4.29
Diluted Earnings per share
0.75
0.73
0.84
1.6
-5.44
4.27
4.29
Operating Profit Margin (Excl OI)
2.0%
0.86%
1.25%
-7.78%
-52.09%
13.4%
14.45%
Gross Profit Margin
8.21%
8.26%
8.73%
16.45%
-33.17%
18.62%
19.87%
PAT Margin
1.76%
1.78%
2.26%
6.19%
-33.97%
10.26%
11.22%
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 5.34% vs 9.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.30% vs -13.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.35% vs 5.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.32% vs -21.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southwest Airlines Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
27,483.00
61,643.00
-34,160.00
-55.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,483.00
61,643.00
-34,160.00
-55.42%
Raw Material Cost
22,804.00
50,703.00
-27,899.00
-55.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,240.00
17,550.00
-5,310.00
-30.26%
Power Cost
0
0
0.00
Manufacturing Expenses
214.00
747.00
-533.00
-71.35%
Selling and Distribution Expenses
4,130.00
2,485.00
1,645.00
66.20%
Other Expenses
-1,245.40
-1,829.70
584.30
31.93%
Total Expenditure (Excl Depreciation)
26,934.00
53,188.00
-26,254.00
-49.36%
Operating Profit (PBDIT) excl Other Income
549.00
8,455.00
-7,906.00
-93.51%
Other Income
447.00
-232.00
679.00
292.67%
Operating Profit (PBDIT)
2,653.00
8,276.00
-5,623.00
-67.94%
Interest
214.00
747.00
-533.00
-71.35%
Exceptional Items
-184.00
-358.00
174.00
48.60%
Gross Profit (PBDT)
4,679.00
10,940.00
-6,261.00
-57.23%
Depreciation
1,657.00
2,513.00
-856.00
-34.06%
Profit Before Tax
598.00
4,658.00
-4,060.00
-87.16%
Tax
133.00
1,201.00
-1,068.00
-88.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
485.00
3,457.00
-2,972.00
-85.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
485.00
3,457.00
-2,972.00
-85.97%
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
485.00
3,457.00
-2,972.00
-85.97%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
10,350.00
15,293.00
-4,943.00
-32.32%
Earnings per share (EPS)
0.75
5.33
-4.58
-85.93%
Diluted Earnings per share
0.75
5.33
-4.58
-85.93%
Operating Profit Margin (Excl OI)
2.00%
9.73%
0.00
-7.73%
Gross Profit Margin
8.21%
11.63%
0.00
-3.42%
PAT Margin
1.76%
5.61%
0.00
-3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,748.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.34% vs 9.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.30% vs -13.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.35% vs 5.95% in Dec 2023
Annual - Interest
Interest 21.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.32% vs -21.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.00%
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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