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
382.62
323.59
276.21
221.93
181.46
166.34
147.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.62
323.59
276.21
221.93
181.46
166.34
147.96
Raw Material Cost
98.09
79.08
68.90
56.25
49.10
44.20
39.99
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
20.92
24.80
23.85
18.24
16.25
16.69
18.50
Selling and Distribution Expenses
27.66
24.47
21.02
17.41
16.89
15.92
14.40
Other Expenses
8.80
6.21
5.35
4.22
3.65
3.54
2.95
Total Expenditure (Excl Depreciation)
234.66
190.46
167.32
134.07
118.73
112.19
102.43
Operating Profit (PBDIT) excl Other Income
148
133.1
108.9
87.89999999999999
62.699999999999996
54.2
45.5
Other Income
57.46
43.12
112.97
17.63
27.89
13.56
32.56
Operating Profit (PBDIT)
299.33
249.47
287.63
156.18
136.50
111.73
118.91
Interest
20.92
24.80
23.85
18.24
16.25
16.69
18.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.19
0.00
Gross Profit (PBDT)
190.62
171.29
141.55
115.00
86.49
78.12
67.16
Depreciation
93.92
73.22
65.76
50.69
45.88
44.02
40.82
Profit Before Tax
184.50
151.46
198.01
87.25
74.38
50.83
59.59
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.71
150.75
197.16
86.94
73.97
50.48
59.19
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
183.71
150.75
197.16
86.94
73.97
50.48
59.19
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
183.71
150.75
197.16
86.94
73.97
50.48
59.19
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
3,662.33
2,914.63
2,229.85
2,057.96
1,588.18
1,517.12
1,247.80
Earnings per share (EPS)
1.92
1.81
2.61
1.23
1.16
0.85
1.09
Diluted Earnings per share
1.92
1.81
2.61
1.23
1.16
0.85
1.09
Operating Profit Margin (Excl OI)
38.67%
41.14%
39.42%
39.59%
34.57%
32.56%
30.77%
Gross Profit Margin
72.76%
69.43%
95.5%
62.16%
66.27%
57.02%
67.86%
PAT Margin
48.01%
46.59%
71.38%
39.18%
40.77%
30.35%
40.01%
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 18.23% vs 17.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.90% vs -23.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.20% vs 18.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.73% vs 3.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Terreno Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
382.62
707.35
-324.73
-45.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.62
707.35
-324.73
-45.91%
Raw Material Cost
98.09
29.84
68.25
228.72%
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
20.92
114.81
-93.89
-81.78%
Selling and Distribution Expenses
27.66
40.62
-12.96
-31.91%
Other Expenses
8.80
20.02
-11.22
-56.04%
Total Expenditure (Excl Depreciation)
234.66
385.49
-150.83
-39.13%
Operating Profit (PBDIT) excl Other Income
147.96
321.86
-173.90
-54.03%
Other Income
57.46
116.58
-59.12
-50.71%
Operating Profit (PBDIT)
299.33
731.42
-432.09
-59.08%
Interest
20.92
114.81
-93.89
-81.78%
Exceptional Items
0.00
-37.21
37.21
100.00%
Gross Profit (PBDT)
190.62
384.53
-193.91
-50.43%
Depreciation
93.92
292.99
-199.07
-67.94%
Profit Before Tax
184.50
286.41
-101.91
-35.58%
Tax
0.00
0.90
-0.90
-100.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
183.71
285.52
-101.81
-35.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.71
285.52
-101.81
-35.66%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.71
285.52
-101.81
-35.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
3,662.33
4,395.14
-732.81
-16.67%
Earnings per share (EPS)
1.92
2.04
-0.12
-5.88%
Diluted Earnings per share
1.92
2.04
-0.12
-5.88%
Operating Profit Margin (Excl OI)
38.67%
45.50%
0.00
-6.83%
Gross Profit Margin
72.76%
81.91%
0.00
-9.15%
PAT Margin
48.01%
40.36%
0.00
7.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.23% vs 17.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.90% vs -23.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.20% vs 18.15% in Dec 2023
Annual - Interest
Interest 2.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.73% vs 3.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.67%
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."
