Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
229.96
297.49
263.43
148.38
133.96
121.33
108.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.96
297.49
263.43
148.38
133.96
121.33
108.56
Raw Material Cost
90.06
91.33
86.70
43.29
36.56
33.51
32.97
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
0.00
0.00
23.27
0.32
0.69
1.78
0.69
Selling and Distribution Expenses
131.26
132.68
130.73
74.44
66.55
62.34
56.96
Other Expenses
1.09
1.23
-1.16
0.75
0.74
0.71
0.75
Total Expenditure (Excl Depreciation)
232.23
236.36
229.07
125.56
111.22
104.71
98.15
Operating Profit (PBDIT) excl Other Income
-2.3000000000000003
61.1
34.4
22.799999999999997
22.7
16.599999999999998
10.4
Other Income
11.65
0.86
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
30.52
80.34
54.80
29.76
27.74
21.17
15.05
Interest
0.00
0.00
23.27
0.32
0.69
1.78
0.69
Exceptional Items
5.03
-4.43
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.90
206.16
176.72
105.09
97.40
87.83
75.58
Depreciation
21.13
18.35
20.45
6.94
5.00
4.55
4.64
Profit Before Tax
14.42
57.55
11.08
22.50
22.05
14.84
9.72
Tax
9.96
15.95
10.13
5.44
5.17
1.89
2.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.46
41.61
0.95
17.07
16.88
12.96
6.80
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
4.46
41.61
0.95
17.07
16.88
12.96
6.80
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.46
41.61
0.95
17.07
16.88
12.96
6.80
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
222.93
217.47
222.76
202.51
152.95
132.59
120.75
Earnings per share (EPS)
0.16
1.3
0.03
0.61
0.6
0.45
0.24
Diluted Earnings per share
0.16
1.3
0.03
0.61
0.6
0.45
0.24
Operating Profit Margin (Excl OI)
-0.99%
20.55%
13.04%
15.38%
16.97%
13.7%
9.59%
Gross Profit Margin
15.46%
25.51%
11.97%
19.84%
20.19%
15.98%
13.22%
PAT Margin
1.94%
13.99%
0.36%
11.5%
12.6%
10.68%
6.27%
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 2023 is -22.69% vs 12.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -89.18% vs 4,522.22% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -76.23% vs 45.07% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of TechTarget, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
229.96
474.00
-244.04
-51.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.96
474.00
-244.04
-51.49%
Raw Material Cost
90.06
58.25
31.81
54.61%
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
0.00
29.60
-29.60
-100.00%
Selling and Distribution Expenses
131.26
286.23
-154.97
-54.14%
Other Expenses
1.09
9.87
-8.78
-88.96%
Total Expenditure (Excl Depreciation)
232.23
472.74
-240.51
-50.88%
Operating Profit (PBDIT) excl Other Income
-2.27
1.26
-3.53
-280.16%
Other Income
11.65
21.84
-10.19
-46.66%
Operating Profit (PBDIT)
30.52
35.39
-4.87
-13.76%
Interest
0.00
29.60
-29.60
-100.00%
Exceptional Items
5.03
0.00
5.03
Gross Profit (PBDT)
139.90
415.75
-275.85
-66.35%
Depreciation
21.13
12.29
8.84
71.93%
Profit Before Tax
14.42
-6.50
20.92
321.85%
Tax
9.96
6.36
3.60
56.60%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4.46
-12.85
17.31
134.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.46
-12.85
17.31
134.71%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.46
-12.85
17.31
134.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
222.93
13.43
209.50
1,559.94%
Earnings per share (EPS)
0.16
-0.13
0.29
223.08%
Diluted Earnings per share
0.16
-0.13
0.29
223.08%
Operating Profit Margin (Excl OI)
-0.99%
0.27%
0.00
-1.26%
Gross Profit Margin
15.46%
1.22%
0.00
14.24%
PAT Margin
1.94%
-2.71%
0.00
4.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.69% vs 12.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -89.18% vs 4,522.22% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -76.23% vs 45.07% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.99%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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