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
731.78
736.13
675.70
361.93
234.46
549.35
567.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.78
736.13
675.70
361.93
234.46
549.35
567.27
Raw Material Cost
472.14
478.11
437.23
254.47
206.67
349.77
359.95
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
96.23
98.36
62.76
33.87
35.88
40.30
41.79
Selling and Distribution Expenses
24.53
24.31
22.02
16.70
19.33
17.40
14.84
Other Expenses
5.76
5.96
9.58
8.60
8.02
6.54
6.59
Total Expenditure (Excl Depreciation)
650.48
660.34
617.81
391.07
342.10
472.84
482.47
Operating Profit (PBDIT) excl Other Income
81.30000000000001
75.8
57.9
-29.1
-107.6
76.5
84.80000000000001
Other Income
48.80
13.92
20.12
0.27
-2.59
50.16
48.27
Operating Profit (PBDIT)
276.54
240.63
228.17
77.08
-0.61
226.11
234.09
Interest
96.23
98.36
62.76
33.87
35.88
40.30
41.79
Exceptional Items
-3.72
-16.66
-10.42
-4.36
-1.76
-2.52
-1.07
Gross Profit (PBDT)
113.20
107.10
88.30
1.50
-81.83
100.13
106.31
Depreciation
146.44
150.92
150.16
105.95
109.62
99.44
101.01
Profit Before Tax
30.15
-25.32
4.83
-67.11
-147.87
83.85
90.20
Tax
-8.74
2.80
3.61
1.47
1.38
1.50
-0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.33
-9.49
1.47
-65.57
-143.42
82.30
90.65
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
43.33
-9.49
1.47
-65.57
-143.42
82.30
90.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.50
-18.63
-0.25
-3.01
-5.91
-0.26
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.84
-28.12
1.22
-68.58
-149.33
82.04
90.86
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
909.44
911.09
959.71
947.97
988.65
1,173.68
1,189.76
Earnings per share (EPS)
0.22
-0.27
-0.16
-0.8
-1.52
0.65
0.68
Diluted Earnings per share
0.22
-0.27
-0.16
-0.8
-1.52
0.65
0.68
Operating Profit Margin (Excl OI)
11.11%
10.3%
8.57%
-8.05%
-45.91%
13.93%
14.95%
Gross Profit Margin
24.13%
17.06%
22.94%
10.73%
-16.31%
33.37%
33.71%
PAT Margin
5.92%
-1.29%
0.22%
-18.12%
-61.17%
14.98%
15.98%
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 -0.58% vs 8.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 223.84% vs -2,441.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.44% vs 8.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.24% vs 56.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Summit Hotel Properties, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
731.78
318.03
413.75
130.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.78
318.03
413.75
130.10%
Raw Material Cost
472.14
0.00
472.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20.50
-20.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
96.23
313.66
-217.43
-69.32%
Selling and Distribution Expenses
24.53
34.59
-10.06
-29.08%
Other Expenses
5.76
-47.83
53.59
112.04%
Total Expenditure (Excl Depreciation)
650.48
-109.53
760.01
693.88%
Operating Profit (PBDIT) excl Other Income
81.30
427.56
-346.26
-80.99%
Other Income
48.80
0.00
48.80
Operating Profit (PBDIT)
276.54
427.56
-151.02
-35.32%
Interest
96.23
313.66
-217.43
-69.32%
Exceptional Items
-3.72
0.00
-3.72
Gross Profit (PBDT)
113.20
318.03
-204.83
-64.41%
Depreciation
146.44
0.00
146.44
Profit Before Tax
30.15
113.90
-83.75
-73.53%
Tax
-8.74
0.00
-8.74
Provisions and contingencies
0
0
0.00
Profit After Tax
43.33
113.90
-70.57
-61.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.33
113.90
-70.57
-61.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.50
0.00
-8.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.84
113.90
-79.06
-69.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
909.44
1,077.09
-167.65
-15.57%
Earnings per share (EPS)
0.22
1.49
-1.27
-85.23%
Diluted Earnings per share
0.22
1.49
-1.27
-85.23%
Operating Profit Margin (Excl OI)
11.11%
134.44%
0.00
-123.33%
Gross Profit Margin
24.13%
35.81%
0.00
-11.68%
PAT Margin
5.92%
35.81%
0.00
-29.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.58% vs 8.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 223.84% vs -2,441.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.44% vs 8.99% in Dec 2023
Annual - Interest
Interest 9.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.24% vs 56.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.11%
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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