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
4,964.00
5,160.00
5,413.00
5,329.00
5,225.00
5,176.00
5,109.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,964.00
5,160.00
5,413.00
5,329.00
5,225.00
5,176.00
5,109.00
Raw Material Cost
3,078.00
3,249.00
3,494.00
3,367.00
3,250.00
3,269.00
3,219.00
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
279.00
244.00
174.00
232.00
168.00
165.00
172.00
Selling and Distribution Expenses
1,721.00
1,753.00
1,768.00
1,677.00
1,679.00
1,717.00
1,694.00
Other Expenses
-27.90
-24.40
-17.40
-23.20
-16.80
-16.50
-17.20
Total Expenditure (Excl Depreciation)
4,799.00
5,002.00
5,262.00
5,044.00
4,929.00
4,986.00
4,913.00
Operating Profit (PBDIT) excl Other Income
165
158
151
285
296
190
196
Other Income
231.00
156.00
151.00
168.00
175.00
186.00
197.00
Operating Profit (PBDIT)
1,339.00
1,229.00
1,231.00
1,348.00
1,380.00
1,308.00
1,276.00
Interest
279.00
244.00
174.00
232.00
168.00
165.00
172.00
Exceptional Items
-137.00
-547.00
-3.00
0.00
-15.00
0.00
0.00
Gross Profit (PBDT)
1,886.00
1,911.00
1,919.00
1,962.00
1,975.00
1,907.00
1,890.00
Depreciation
943.00
915.00
929.00
895.00
909.00
932.00
883.00
Profit Before Tax
-20.00
-477.00
125.00
221.00
288.00
211.00
221.00
Tax
6.00
10.00
53.00
33.00
19.00
64.00
46.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-28.00
-500.00
62.00
156.00
226.00
121.00
135.00
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
-28.00
-500.00
62.00
156.00
226.00
121.00
135.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
13.00
10.00
32.00
43.00
26.00
40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-26.00
-487.00
72.00
188.00
269.00
147.00
175.00
Equity Capital
0.00
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
0.01
Reserves
4,017.00
4,128.00
4,775.00
4,853.00
4,804.00
4,653.00
4,560.00
Earnings per share (EPS)
-0.85
-5.04
-0.07
1.0
1.94
1.03
1.17
Diluted Earnings per share
-0.85
-5.04
-0.07
1.0
1.94
1.03
1.17
Operating Profit Margin (Excl OI)
3.32%
3.06%
2.79%
5.35%
5.67%
3.67%
3.84%
Gross Profit Margin
18.59%
8.49%
19.47%
20.94%
22.91%
22.08%
21.61%
PAT Margin
-0.56%
-9.69%
1.15%
2.93%
4.33%
2.34%
2.64%
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 -3.80% vs -4.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 94.66% vs -776.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.26% vs -0.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.34% vs 40.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Telephone & Data Systems, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,964.00
3,770.00
1,194.00
31.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,964.00
3,770.00
1,194.00
31.67%
Raw Material Cost
3,078.00
2,380.00
698.00
29.33%
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
279.00
183.00
96.00
52.46%
Selling and Distribution Expenses
1,721.00
1,245.00
476.00
38.23%
Other Expenses
-27.90
-18.30
-9.60
-52.46%
Total Expenditure (Excl Depreciation)
4,799.00
3,625.00
1,174.00
32.39%
Operating Profit (PBDIT) excl Other Income
165.00
145.00
20.00
13.79%
Other Income
231.00
155.00
76.00
49.03%
Operating Profit (PBDIT)
1,339.00
1,050.00
289.00
27.52%
Interest
279.00
183.00
96.00
52.46%
Exceptional Items
-137.00
-139.00
2.00
1.44%
Gross Profit (PBDT)
1,886.00
1,390.00
496.00
35.68%
Depreciation
943.00
750.00
193.00
25.73%
Profit Before Tax
-20.00
-22.00
2.00
9.09%
Tax
6.00
10.00
-4.00
-40.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-28.00
-39.00
11.00
28.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-28.00
-39.00
11.00
28.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
7.00
-5.00
-71.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-26.00
-32.00
6.00
18.75%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,017.00
4,577.00
-560.00
-12.24%
Earnings per share (EPS)
-0.85
-0.45
-0.40
-88.89%
Diluted Earnings per share
-0.85
-0.45
-0.40
-88.89%
Operating Profit Margin (Excl OI)
3.32%
3.85%
0.00
-0.53%
Gross Profit Margin
18.59%
19.31%
0.00
-0.72%
PAT Margin
-0.56%
-1.03%
0.00
0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 496.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.80% vs -4.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -2.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.66% vs -776.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.26% vs -0.65% in Dec 2023
Annual - Interest
Interest 27.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.34% vs 40.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
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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