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
22,693.00
23,068.00
25,729.00
17,596.00
10,710.00
16,596.00
16,994.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,693.00
23,068.00
25,729.00
17,596.00
10,710.00
16,596.00
16,994.00
Raw Material Cost
20,951.00
21,911.00
24,522.00
16,437.00
9,843.00
15,563.00
16,054.00
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
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
404.00
220.00
183.00
163.00
177.00
175.00
147.00
Selling and Distribution Expenses
349.00
194.00
183.00
168.00
173.00
197.00
213.00
Other Expenses
-40.40
-22.00
-18.30
-16.30
-17.70
-17.50
-14.70
Total Expenditure (Excl Depreciation)
21,300.00
22,105.00
24,705.00
16,605.00
10,016.00
15,760.00
16,267.00
Operating Profit (PBDIT) excl Other Income
1393
963
1024
991
694
836
727
Other Income
619.00
22.00
19.00
18.00
7.00
-61.00
-16.00
Operating Profit (PBDIT)
1,835.00
816.00
898.00
916.00
615.00
654.00
530.00
Interest
404.00
220.00
183.00
163.00
177.00
175.00
147.00
Exceptional Items
-14.00
21.00
-21.00
-22.00
-13.00
0.00
-109.00
Gross Profit (PBDT)
1,742.00
1,157.00
1,207.00
1,159.00
867.00
1,033.00
940.00
Depreciation
368.00
187.00
193.00
177.00
189.00
183.00
182.00
Profit Before Tax
1,049.00
430.00
501.00
554.00
236.00
296.00
92.00
Tax
175.00
36.00
26.00
30.00
24.00
-17.00
34.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
716.00
311.00
397.00
446.00
135.00
235.00
-18.00
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
716.00
311.00
397.00
446.00
135.00
235.00
-18.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
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
724.00
311.00
397.00
446.00
135.00
235.00
-18.00
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
4,068.00
978.00
942.00
811.00
632.00
758.00
784.00
Earnings per share (EPS)
6.0
3.65
4.68
5.28
1.61
2.81
-3.38
Diluted Earnings per share
6.0
3.65
4.68
5.28
1.61
2.81
-3.38
Operating Profit Margin (Excl OI)
3.74%
2.63%
2.67%
4.1%
3.91%
3.21%
2.14%
Gross Profit Margin
6.24%
2.67%
2.7%
4.15%
3.97%
2.89%
1.61%
PAT Margin
3.16%
1.35%
1.54%
2.53%
1.26%
1.42%
-0.11%
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 -1.63% vs -10.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 132.80% vs -21.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.15% vs -9.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 83.64% vs 20.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sunoco LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
22,693.00
6,724.29
15,968.71
237.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,693.00
6,724.29
15,968.71
237.48%
Raw Material Cost
20,951.00
5,537.72
15,413.28
278.33%
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
404.00
24.07
379.93
1,578.44%
Selling and Distribution Expenses
349.00
692.14
-343.14
-49.58%
Other Expenses
-40.40
-2.41
-37.99
-1,576.35%
Total Expenditure (Excl Depreciation)
21,300.00
6,229.86
15,070.14
241.90%
Operating Profit (PBDIT) excl Other Income
1,393.00
494.43
898.57
181.74%
Other Income
619.00
38.53
580.47
1,506.54%
Operating Profit (PBDIT)
1,835.00
677.08
1,157.92
171.02%
Interest
404.00
24.07
379.93
1,578.44%
Exceptional Items
-14.00
-7.14
-6.86
-96.08%
Gross Profit (PBDT)
1,742.00
1,186.57
555.43
46.81%
Depreciation
368.00
144.11
223.89
155.36%
Profit Before Tax
1,049.00
501.76
547.24
109.06%
Tax
175.00
125.41
49.59
39.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
716.00
376.35
339.65
90.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
716.00
376.35
339.65
90.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
0.00
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
724.00
376.35
347.65
92.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,068.00
2,151.27
1,916.73
89.10%
Earnings per share (EPS)
6.00
9.57
-3.57
-37.30%
Diluted Earnings per share
6.00
9.57
-3.57
-37.30%
Operating Profit Margin (Excl OI)
3.74%
7.35%
0.00
-3.61%
Gross Profit Margin
6.24%
9.61%
0.00
-3.37%
PAT Margin
3.16%
5.60%
0.00
-2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,269.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.63% vs -10.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.80% vs -21.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.15% vs -9.67% in Dec 2023
Annual - Interest
Interest 40.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.64% vs 20.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
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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