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
3,101.97
2,910.93
3,279.24
2,991.09
2,937.78
2,299.50
2,207.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,101.97
2,910.93
3,279.24
2,991.09
2,937.78
2,299.50
2,207.28
Raw Material Cost
1,869.65
1,832.09
1,814.30
1,726.61
1,629.26
1,331.82
1,148.82
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
169.24
172.90
174.02
185.65
210.29
205.47
192.06
Selling and Distribution Expenses
444.15
458.08
454.12
460.83
441.88
376.88
371.69
Other Expenses
-16.92
-17.29
-17.40
-18.57
-21.03
-20.55
-19.21
Total Expenditure (Excl Depreciation)
2,313.80
2,290.18
2,268.42
2,187.45
2,071.14
1,708.69
1,520.51
Operating Profit (PBDIT) excl Other Income
788.1999999999999
620.8
1010.8
803.6
866.5999999999999
590.8
686.8000000000001
Other Income
157.44
45.91
16.96
-2.79
-23.63
22.11
2.30
Operating Profit (PBDIT)
1,059.15
779.89
1,148.86
928.71
977.57
723.54
775.86
Interest
169.24
172.90
174.02
185.65
210.29
205.47
192.06
Exceptional Items
-3.39
112.79
-20.19
-1.53
4.35
-31.79
11.70
Gross Profit (PBDT)
1,232.32
1,078.84
1,464.95
1,264.48
1,308.52
967.68
1,058.46
Depreciation
113.53
113.24
121.08
127.85
134.57
110.63
86.79
Profit Before Tax
772.99
606.55
833.57
613.68
637.06
375.66
508.71
Tax
173.94
130.20
202.37
135.48
154.29
89.42
107.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.54
474.20
629.91
477.00
481.83
286.24
401.34
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
597.54
474.20
629.91
477.00
481.83
286.24
401.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
2.15
1.29
1.20
0.93
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
599.04
476.35
631.20
478.20
482.76
286.24
401.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,004.71
2,704.87
3,071.72
2,519.91
2,058.09
1,590.38
1,340.92
Earnings per share (EPS)
3.53
2.28
2.81
2.14
2.19
1.31
1.87
Diluted Earnings per share
3.53
2.28
2.81
2.14
2.19
1.31
1.87
Operating Profit Margin (Excl OI)
25.41%
21.32%
30.82%
26.87%
29.5%
25.69%
31.11%
Gross Profit Margin
28.58%
24.73%
29.11%
24.79%
26.27%
21.15%
26.98%
PAT Margin
19.26%
16.29%
19.21%
15.95%
16.4%
12.45%
18.18%
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 6.56% vs -11.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.76% vs -24.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.85% vs -35.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.14% vs -0.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TEGNA, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,101.97
5,407.00
-2,305.03
-42.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,101.97
5,407.00
-2,305.03
-42.63%
Raw Material Cost
1,869.65
3,029.00
-1,159.35
-38.28%
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
169.24
444.00
-274.76
-61.88%
Selling and Distribution Expenses
444.15
1,088.00
-643.85
-59.18%
Other Expenses
-16.92
-44.40
27.48
61.89%
Total Expenditure (Excl Depreciation)
2,313.80
4,117.00
-1,803.20
-43.80%
Operating Profit (PBDIT) excl Other Income
788.17
1,290.00
-501.83
-38.90%
Other Income
157.44
137.00
20.44
14.92%
Operating Profit (PBDIT)
1,059.15
2,235.00
-1,175.85
-52.61%
Interest
169.24
444.00
-274.76
-61.88%
Exceptional Items
-3.39
-24.00
20.61
85.88%
Gross Profit (PBDT)
1,232.32
2,378.00
-1,145.68
-48.18%
Depreciation
113.53
808.00
-694.47
-85.95%
Profit Before Tax
772.99
959.00
-186.01
-19.40%
Tax
173.94
276.00
-102.06
-36.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.54
702.00
-104.46
-14.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.54
702.00
-104.46
-14.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
-19.00
20.50
107.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
599.04
683.00
-83.96
-12.29%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,004.71
2,257.00
747.71
33.13%
Earnings per share (EPS)
3.53
21.41
-17.88
-83.51%
Diluted Earnings per share
3.53
21.41
-17.88
-83.51%
Operating Profit Margin (Excl OI)
25.41%
23.86%
0.00
1.55%
Gross Profit Margin
28.58%
32.68%
0.00
-4.10%
PAT Margin
19.26%
12.98%
0.00
6.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 310.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.56% vs -11.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.76% vs -24.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.85% vs -35.15% in Dec 2023
Annual - Interest
Interest 16.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.14% vs -0.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.41%
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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