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
429.62
458.90
369.59
400.62
383.47
443.53
506.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.62
458.90
369.59
400.62
383.47
443.53
506.32
Raw Material Cost
316.61
335.97
280.03
275.22
240.81
272.51
311.31
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
115.45
140.78
102.46
66.16
78.89
91.97
60.53
Selling and Distribution Expenses
55.56
42.13
31.74
34.85
69.89
53.13
52.88
Other Expenses
-11.54
-14.08
-10.25
-6.62
-7.89
-9.20
-6.05
Total Expenditure (Excl Depreciation)
372.17
378.10
311.78
310.07
310.70
325.64
364.18
Operating Profit (PBDIT) excl Other Income
57.400000000000006
80.8
57.800000000000004
90.5
72.8
117.89999999999999
142.10000000000002
Other Income
240.96
2.91
15.18
-0.24
0.35
1.99
-21.14
Operating Profit (PBDIT)
399.99
208.69
193.69
211.40
195.44
234.53
227.76
Interest
115.45
140.78
102.46
66.16
78.89
91.97
60.53
Exceptional Items
-149.46
-15.38
-111.81
-52.30
183.43
-82.55
-7.19
Gross Profit (PBDT)
113.01
122.94
89.56
125.39
142.66
171.02
195.01
Depreciation
101.58
124.99
120.69
121.10
122.31
114.66
106.77
Profit Before Tax
33.50
-72.45
-141.28
-28.16
177.66
-54.64
53.27
Tax
146.68
0.32
0.33
-0.33
-0.15
1.23
0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-107.35
-38.95
-102.49
-19.95
303.02
-184.45
32.80
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
-107.35
-38.95
-102.49
-19.95
303.02
-184.45
32.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.82
0.00
0.00
0.00
-3.27
-209.28
9.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-113.17
-38.95
-102.49
-19.95
299.75
-393.73
42.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
357.56
621.67
679.49
734.59
748.47
305.55
902.36
Earnings per share (EPS)
-12.78
-6.11
-12.71
-6.57
71.19
-38.79
0.88
Diluted Earnings per share
-12.78
-6.11
-12.71
-6.57
71.19
-38.79
0.88
Operating Profit Margin (Excl OI)
13.37%
17.61%
15.64%
22.6%
18.98%
26.58%
28.07%
Gross Profit Margin
31.44%
11.45%
-5.57%
23.2%
78.23%
13.53%
31.61%
PAT Margin
-24.99%
-8.49%
-27.73%
-4.98%
79.02%
-41.59%
6.48%
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 -6.38% vs 24.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -191.00% vs 62.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.74% vs 15.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.04% vs 37.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Summit Midstream Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
429.62
84.64
344.98
407.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.62
84.64
344.98
407.59%
Raw Material Cost
316.61
64.86
251.75
388.14%
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
115.45
6.50
108.95
1,676.15%
Selling and Distribution Expenses
55.56
0.00
55.56
Other Expenses
-11.54
-0.65
-10.89
-1,675.38%
Total Expenditure (Excl Depreciation)
372.17
64.86
307.31
473.81%
Operating Profit (PBDIT) excl Other Income
57.45
19.78
37.67
190.44%
Other Income
240.96
4.88
236.08
4,837.70%
Operating Profit (PBDIT)
399.99
32.48
367.51
1,131.50%
Interest
115.45
6.50
108.95
1,676.15%
Exceptional Items
-149.46
0.00
-149.46
Gross Profit (PBDT)
113.01
19.78
93.23
471.33%
Depreciation
101.58
10.52
91.06
865.59%
Profit Before Tax
33.50
15.46
18.04
116.69%
Tax
146.68
3.70
142.98
3,864.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
-107.35
11.76
-119.11
-1,012.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-107.35
11.76
-119.11
-1,012.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.82
0.00
-5.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-113.17
11.76
-124.93
-1,062.33%
Equity Capital
0
0
0.00
Face Value
0.01
5.00
0.00
Reserves
357.56
108.14
249.42
230.65%
Earnings per share (EPS)
-12.78
1.16
-13.94
-1,201.72%
Diluted Earnings per share
-12.78
1.16
-13.94
-1,201.72%
Operating Profit Margin (Excl OI)
13.37%
20.18%
0.00
-6.81%
Gross Profit Margin
31.44%
30.69%
0.00
0.75%
PAT Margin
-24.99%
13.89%
0.00
-38.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.38% vs 24.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -11.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -191.00% vs 62.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.74% vs 15.29% in Dec 2023
Annual - Interest
Interest 11.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.04% vs 37.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.37%
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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