Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
994.99
924.37
960.49
760.70
478.05
359.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
994.99
924.37
960.49
760.70
478.05
359.68
Raw Material Cost
663.06
599.48
616.56
479.62
309.51
229.96
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
21.55
21.72
11.92
6.50
7.48
9.35
Selling and Distribution Expenses
239.59
220.66
249.67
335.31
113.52
90.63
Other Expenses
-2.15
-2.17
-1.19
-0.65
-0.75
-0.93
Total Expenditure (Excl Depreciation)
902.64
820.14
866.23
814.93
423.03
320.59
Operating Profit (PBDIT) excl Other Income
92.30000000000001
104.2
94.3
-54.2
55
39.1
Other Income
2.70
2.87
-12.06
10.48
0.56
-1.31
Operating Profit (PBDIT)
155.20
167.83
139.99
4.13
94.57
72.95
Interest
21.55
21.72
11.92
6.50
7.48
9.35
Exceptional Items
0.69
-10.35
-5.74
-10.71
-3.67
1.10
Gross Profit (PBDT)
331.93
324.88
343.93
281.08
168.53
129.72
Depreciation
60.16
60.74
57.80
47.88
39.00
35.18
Profit Before Tax
74.18
75.03
64.53
-60.96
44.42
29.53
Tax
28.31
29.34
24.11
-2.27
9.89
-4.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.87
45.69
40.42
-58.70
34.53
33.94
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.87
45.69
40.42
-58.70
34.53
33.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
45.87
45.69
40.42
-58.70
34.53
33.94
Equity Capital
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
Reserves
496.92
440.71
455.61
379.13
335.14
297.50
Earnings per share (EPS)
0.5
0.48
0.39
-0.6
0.35
0.35
Diluted Earnings per share
0.5
0.48
0.39
-0.6
0.35
0.35
Operating Profit Margin (Excl OI)
9.28%
11.28%
9.81%
-7.13%
11.51%
10.87%
Gross Profit Margin
13.5%
14.69%
12.74%
-1.72%
17.45%
17.99%
PAT Margin
4.61%
4.94%
4.21%
-7.72%
7.22%
9.44%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.64% vs -3.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.44% vs 13.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.58% vs 8.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.92% vs 82.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TaskUs, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
994.99
440.06
554.93
126.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
994.99
440.06
554.93
126.10%
Raw Material Cost
663.06
181.76
481.30
264.80%
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
21.55
2.56
18.99
741.80%
Selling and Distribution Expenses
239.59
243.80
-4.21
-1.73%
Other Expenses
-2.15
-0.26
-1.89
-726.92%
Total Expenditure (Excl Depreciation)
902.64
425.56
477.08
112.11%
Operating Profit (PBDIT) excl Other Income
92.34
14.50
77.84
536.83%
Other Income
2.70
-0.02
2.72
13,600.00%
Operating Profit (PBDIT)
155.20
27.44
127.76
465.60%
Interest
21.55
2.56
18.99
741.80%
Exceptional Items
0.69
2.79
-2.10
-75.27%
Gross Profit (PBDT)
331.93
258.31
73.62
28.50%
Depreciation
60.16
12.96
47.20
364.20%
Profit Before Tax
74.18
14.71
59.47
404.28%
Tax
28.31
4.82
23.49
487.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.87
9.89
35.98
363.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.87
9.89
35.98
363.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.87
9.89
35.98
363.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
496.92
178.26
318.66
178.76%
Earnings per share (EPS)
0.50
0.32
0.18
56.25%
Diluted Earnings per share
0.50
0.32
0.18
56.25%
Operating Profit Margin (Excl OI)
9.28%
3.30%
0.00
5.98%
Gross Profit Margin
13.50%
6.29%
0.00
7.21%
PAT Margin
4.61%
2.25%
0.00
2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.64% vs -3.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.44% vs 13.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.58% vs 8.48% in Dec 2023
Annual - Interest
Interest 2.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.92% vs 82.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
