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
637.76
536.91
450.88
385.28
312.63
279.12
248.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
637.76
536.91
450.88
385.28
312.63
279.12
248.24
Raw Material Cost
234.22
198.19
164.83
141.80
105.37
97.55
85.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
251.85
207.82
169.11
149.35
126.07
114.86
113.58
Other Expenses
6.28
5.37
4.57
3.90
3.10
2.83
2.21
Total Expenditure (Excl Depreciation)
548.88
459.66
379.69
330.19
262.47
240.72
221.51
Operating Profit (PBDIT) excl Other Income
88.9
77.2
71.2
55.099999999999994
50.199999999999996
38.4
26.7
Other Income
10.59
8.31
0.14
-1.54
2.44
3.22
1.61
Operating Profit (PBDIT)
141.71
120.31
99.51
78.46
71.26
58.06
41.03
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.09
0.45
0.00
Gross Profit (PBDT)
403.54
338.73
286.04
243.47
207.26
181.57
162.40
Depreciation
42.23
34.75
28.19
24.91
18.66
16.44
12.69
Profit Before Tax
99.48
85.56
71.32
53.54
52.68
42.07
28.34
Tax
22.42
19.74
16.19
8.94
7.09
8.36
4.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.05
65.82
55.13
44.60
45.59
33.71
23.87
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
77.05
65.82
55.13
44.60
45.59
33.71
23.87
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
77.05
65.82
55.13
44.60
45.59
33.71
23.87
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
854.69
667.48
537.07
484.26
420.72
354.88
318.97
Earnings per share (EPS)
2.04
1.76
1.49
1.21
1.26
0.94
0.68
Diluted Earnings per share
2.04
1.76
1.49
1.21
1.26
0.94
0.68
Operating Profit Margin (Excl OI)
13.94%
14.39%
15.79%
14.3%
16.04%
13.76%
10.77%
Gross Profit Margin
22.22%
22.41%
22.07%
20.36%
22.82%
20.96%
16.53%
PAT Margin
12.08%
12.26%
12.23%
11.58%
14.58%
12.08%
9.62%
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 18.79% vs 19.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.17% vs 19.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.05% vs 12.68% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SPS Commerce, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
637.76
963.64
-325.88
-33.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
637.76
963.64
-325.88
-33.82%
Raw Material Cost
234.22
257.80
-23.58
-9.15%
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
0.00
3.80
-3.80
-100.00%
Selling and Distribution Expenses
251.85
702.60
-450.75
-64.15%
Other Expenses
6.28
39.29
-33.01
-84.02%
Total Expenditure (Excl Depreciation)
548.88
1,357.11
-808.23
-59.56%
Operating Profit (PBDIT) excl Other Income
88.88
-393.46
482.34
122.59%
Other Income
10.59
89.77
-79.18
-88.20%
Operating Profit (PBDIT)
141.71
-281.60
423.31
150.32%
Interest
0.00
3.80
-3.80
-100.00%
Exceptional Items
0.00
-27.17
27.17
100.00%
Gross Profit (PBDT)
403.54
705.84
-302.30
-42.83%
Depreciation
42.23
22.09
20.14
91.17%
Profit Before Tax
99.48
-334.66
434.14
129.73%
Tax
22.42
10.40
12.02
115.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.05
-345.06
422.11
122.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.05
-345.06
422.11
122.33%
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
77.05
-345.06
422.11
122.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
854.69
961.23
-106.54
-11.08%
Earnings per share (EPS)
2.04
-1.07
3.11
290.65%
Diluted Earnings per share
2.04
-1.07
3.11
290.65%
Operating Profit Margin (Excl OI)
13.94%
-40.83%
0.00
54.77%
Gross Profit Margin
22.22%
-32.44%
0.00
54.66%
PAT Margin
12.08%
-35.81%
0.00
47.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.79% vs 19.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.17% vs 19.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.05% vs 12.68% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.94%
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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