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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,906.30
4,155.50
2,702.60
3,530.10
4,499.50
4,018.80
2,623.30
Total Operating income
39,063.00
41,555.00
27,026.00
35,301.00
44,995.00
40,188.00
26,233.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
6,629.00
6,144.00
5,107.00
5,102.00
4,445.00
4,090.00
3,707.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
664.00
552.00
445.00
327.00
355.00
333.00
305.00
Selling and Distribution Expenses
16,075.00
19,652.00
9,431.00
8,339.00
7,450.00
6,872.00
6,358.00
Other Expenses
1,047.40
1,009.00
931.70
1,675.20
2,905.50
2,526.80
1,302.20
Total Expenditure (Excl Depreciation)
33,842.00
36,438.00
24,300.00
30,520.00
41,305.00
36,563.00
23,392.00
Operating Profit (PBDIT) excl Other Income
5221
5117
2726
4781
3690
3625
2841
Other Income
165.00
-149.00
678.00
-418.00
-18.00
-349.00
474.00
Operating Profit (PBDIT)
1,105.00
449.00
1,394.00
20.00
388.00
29.00
700.00
Interest
664.00
552.00
445.00
327.00
355.00
333.00
305.00
Exceptional Items
-383.00
-486.00
667.00
1,061.00
8.00
290.00
501.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
940.00
598.00
716.00
438.00
406.00
378.00
226.00
Profit Before Tax
4,339.00
3,930.00
3,626.00
5,097.00
3,287.00
3,233.00
3,511.00
Tax
1,040.00
461.00
546.00
727.00
495.00
286.00
597.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,129.00
3,165.00
2,941.00
4,045.00
2,498.00
2,713.00
2,616.00
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
3,129.00
3,165.00
2,941.00
4,045.00
2,498.00
2,713.00
2,616.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
128.00
126.00
56.00
0.00
11.00
4.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,257.00
3,291.00
2,997.00
4,045.00
2,509.00
2,717.00
2,616.00
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
23,318.00
21,343.00
20,290.00
24,075.00
22,212.00
21,141.00
21,449.00
Earnings per share (EPS)
5.26
5.26
4.89
6.68
4.08
4.39
4.13
Diluted Earnings per share
5.26
5.26
4.89
6.68
4.08
4.39
4.13
Operating Profit Margin (Excl OI)
13.37%
12.31%
10.09%
13.54%
8.2%
9.02%
10.83%
Gross Profit Margin
13.51%
10.9%
16.07%
15.68%
8.21%
8.99%
14.25%
PAT Margin
8.01%
7.62%
10.88%
11.46%
5.55%
6.75%
9.97%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.03% vs 9.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.19% vs -16.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.29% vs 24.04% 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 Life Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
39,063.00
53,774.00
-14,711.00
-27.36%
Total Operating income
39,063.00
53,774.00
-14,711.00
-27.36%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,629.00
0.00
6,629.00
Power Cost
0
0
0.00
Manufacturing Expenses
664.00
1,681.00
-1,017.00
-60.50%
Selling and Distribution Expenses
16,075.00
22,194.00
-6,119.00
-27.57%
Other Expenses
1,047.40
2,054.30
-1,006.90
-49.01%
Total Expenditure (Excl Depreciation)
33,842.00
44,418.00
-10,576.00
-23.81%
Operating Profit (PBDIT) excl Other Income
5,221.00
9,356.00
-4,135.00
-44.20%
Other Income
165.00
-592.00
757.00
127.87%
Operating Profit (PBDIT)
1,105.00
277.00
828.00
298.92%
Interest
664.00
1,681.00
-1,017.00
-60.50%
Exceptional Items
-383.00
7.00
-390.00
-5,571.43%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
940.00
869.00
71.00
8.17%
Profit Before Tax
4,339.00
7,090.00
-2,751.00
-38.80%
Tax
1,040.00
1,212.00
-172.00
-14.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,129.00
5,385.00
-2,256.00
-41.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,129.00
5,385.00
-2,256.00
-41.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
128.00
247.00
-119.00
-48.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,257.00
5,632.00
-2,375.00
-42.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,318.00
44,312.00
-20,994.00
-47.38%
Earnings per share (EPS)
5.26
2.84
2.42
85.21%
Diluted Earnings per share
5.26
2.84
2.42
85.21%
Operating Profit Margin (Excl OI)
13.37%
17.40%
0.00
-4.03%
Gross Profit Margin
13.51%
14.80%
0.00
-1.29%
PAT Margin
8.01%
10.01%
0.00
-2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 325.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.03% vs 9.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.19% vs -16.48% in Dec 2023
Annual - Interest
Interest 66.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.29% vs 24.04% 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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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