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
89.00
75.64
78.77
87.39
46.53
78.48
58.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.00
75.64
78.77
87.39
46.53
78.48
58.81
Raw Material Cost
26.21
27.05
17.97
21.19
15.32
18.27
15.46
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
31.51
32.01
24.47
18.72
15.95
14.98
12.34
Selling and Distribution Expenses
3.28
3.25
2.92
2.89
2.62
2.32
2.55
Other Expenses
-5.11
-3.48
-0.69
-1.18
-2.45
1.55
-1.07
Total Expenditure (Excl Depreciation)
9.92
27.50
38.44
31.01
9.39
51.07
19.66
Operating Profit (PBDIT) excl Other Income
79.1
48.099999999999994
40.300000000000004
56.4
37.1
27.400000000000002
39.1
Other Income
-0.11
-0.12
-0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
78.97
48.02
40.34
56.38
37.14
42.38
39.14
Interest
31.51
32.01
24.47
18.72
15.95
14.98
12.34
Exceptional Items
0.00
0.00
0.00
-0.54
0.00
0.00
0.00
Gross Profit (PBDT)
62.79
48.59
60.80
66.20
31.20
60.21
43.34
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.46
16.01
15.87
37.12
21.19
27.41
26.81
Tax
1.62
-1.53
1.37
3.55
1.00
0.97
0.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.84
17.53
14.49
33.57
20.19
26.44
26.19
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
45.84
17.53
14.49
33.57
20.19
26.44
26.19
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
45.84
17.53
14.49
33.57
20.19
26.44
26.19
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
369.92
319.94
275.78
285.11
273.36
270.57
224.85
Earnings per share (EPS)
1.79
0.8
0.74
1.72
1.04
1.45
1.64
Diluted Earnings per share
1.79
0.8
0.74
1.72
1.04
1.45
1.64
Operating Profit Margin (Excl OI)
88.85%
63.64%
51.21%
64.52%
79.82%
34.93%
66.56%
Gross Profit Margin
53.33%
21.16%
20.14%
42.48%
45.54%
34.93%
45.58%
PAT Margin
51.51%
23.18%
18.4%
38.42%
43.4%
33.69%
44.54%
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 17.72% vs -4.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 161.71% vs 20.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 64.45% vs 19.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.56% vs 30.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Stellus Capital Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
89.00
106.83
-17.83
-16.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.00
106.83
-17.83
-16.69%
Raw Material Cost
26.21
36.35
-10.14
-27.90%
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
31.51
52.06
-20.55
-39.47%
Selling and Distribution Expenses
3.28
4.63
-1.35
-29.16%
Other Expenses
-5.11
-6.86
1.75
25.51%
Total Expenditure (Excl Depreciation)
9.92
24.41
-14.49
-59.36%
Operating Profit (PBDIT) excl Other Income
79.08
82.42
-3.34
-4.05%
Other Income
-0.11
0.00
-0.11
Operating Profit (PBDIT)
78.97
82.42
-3.45
-4.19%
Interest
31.51
52.06
-20.55
-39.47%
Exceptional Items
0.00
-0.80
0.80
100.00%
Gross Profit (PBDT)
62.79
70.48
-7.69
-10.91%
Depreciation
0.00
0.00
0.00
Profit Before Tax
47.46
29.56
17.90
60.55%
Tax
1.62
1.47
0.15
10.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.84
28.09
17.75
63.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.84
28.09
17.75
63.19%
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
45.84
28.09
17.75
63.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
369.92
392.67
-22.75
-5.79%
Earnings per share (EPS)
1.79
2.02
-0.23
-11.39%
Diluted Earnings per share
1.79
2.02
-0.23
-11.39%
Operating Profit Margin (Excl OI)
88.85%
77.15%
0.00
11.70%
Gross Profit Margin
53.33%
27.67%
0.00
25.66%
PAT Margin
51.51%
26.29%
0.00
25.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.72% vs -4.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.71% vs 20.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.45% vs 19.35% in Dec 2023
Annual - Interest
Interest 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.56% vs 30.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.85%
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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