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
3,240.10
3,239.50
2,969.70
2,272.61
1,398.35
1,264.04
1,126.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,240.10
3,239.50
2,969.70
2,272.61
1,398.35
1,264.04
1,126.83
Raw Material Cost
1,701.80
1,688.30
1,519.10
1,109.27
598.88
532.04
476.71
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
369.40
344.00
234.00
162.80
0.00
137.85
132.78
Selling and Distribution Expenses
256.00
227.30
219.20
153.22
103.38
91.17
97.16
Other Expenses
38.04
48.58
46.08
35.40
39.87
17.35
15.81
Total Expenditure (Excl Depreciation)
2,707.60
2,745.40
2,433.10
1,779.24
1,100.93
934.52
864.77
Operating Profit (PBDIT) excl Other Income
532.5
494.09999999999997
536.5999999999999
493.40000000000003
297.4
329.5
262.1
Other Income
189.80
19.20
18.40
96.23
11.61
4.83
-5.81
Operating Profit (PBDIT)
1,403.00
1,173.30
1,155.30
1,112.34
685.90
662.41
543.51
Interest
369.40
344.00
234.00
162.80
0.00
137.85
132.78
Exceptional Items
-281.10
-386.80
-46.60
-11.73
-29.10
-18.24
-3.22
Gross Profit (PBDT)
857.60
891.20
850.30
640.59
422.60
403.93
362.86
Depreciation
680.70
660.00
600.30
522.75
376.88
328.07
287.26
Profit Before Tax
71.80
-217.50
274.40
415.06
146.68
178.25
120.25
Tax
-35.30
-8.40
6.10
1.33
-0.78
0.87
0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.40
-199.20
251.60
377.79
130.82
179.92
106.40
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
101.40
-199.20
251.60
377.79
130.82
179.92
106.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.30
-8.10
10.80
21.49
8.90
-9.77
8.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.70
-207.30
262.40
399.28
139.72
170.15
114.84
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
7,081.70
7,082.80
7,809.80
6,623.90
5,525.28
3,819.72
3,106.82
Earnings per share (EPS)
0.71
-1.72
2.0
3.36
1.34
1.81
1.29
Diluted Earnings per share
0.71
-1.72
2.0
3.36
1.34
1.81
1.29
Operating Profit Margin (Excl OI)
16.43%
15.25%
18.07%
21.71%
21.27%
26.07%
23.26%
Gross Profit Margin
23.22%
13.66%
29.45%
41.27%
37.44%
40.06%
36.16%
PAT Margin
3.13%
-6.15%
8.47%
16.62%
9.36%
14.23%
9.44%
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 0.02% vs 9.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 151.47% vs -179.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.12% vs 1.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.38% vs 47.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sun Communities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,240.10
2,191.01
1,049.09
47.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,240.10
2,191.01
1,049.09
47.88%
Raw Material Cost
1,701.80
892.13
809.67
90.76%
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
369.40
166.67
202.73
121.64%
Selling and Distribution Expenses
256.00
38.82
217.18
559.45%
Other Expenses
38.04
45.54
-7.50
-16.47%
Total Expenditure (Excl Depreciation)
2,707.60
1,553.02
1,154.58
74.34%
Operating Profit (PBDIT) excl Other Income
532.50
638.00
-105.50
-16.54%
Other Income
189.80
73.64
116.16
157.74%
Operating Profit (PBDIT)
1,403.00
1,297.26
105.74
8.15%
Interest
369.40
166.67
202.73
121.64%
Exceptional Items
-281.10
-0.11
-280.99
-255,445.45%
Gross Profit (PBDT)
857.60
713.27
144.33
20.23%
Depreciation
680.70
585.62
95.08
16.24%
Profit Before Tax
71.80
544.87
-473.07
-86.82%
Tax
-35.30
5.24
-40.54
-773.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.40
527.47
-426.07
-80.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.40
527.47
-426.07
-80.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.30
14.03
-8.73
-62.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.70
541.50
-434.80
-80.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
7,081.70
5,964.35
1,117.35
18.73%
Earnings per share (EPS)
0.71
4.49
-3.78
-84.19%
Diluted Earnings per share
0.71
4.49
-3.78
-84.19%
Operating Profit Margin (Excl OI)
16.43%
29.12%
0.00
-12.69%
Gross Profit Margin
23.22%
51.60%
0.00
-28.38%
PAT Margin
3.13%
24.07%
0.00
-20.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 324.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.02% vs 9.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 151.47% vs -179.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.12% vs 1.51% in Dec 2023
Annual - Interest
Interest 36.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.38% vs 47.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
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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