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
599.11
626.26
553.21
388.27
377.71
1,037.93
998.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
599.11
626.26
553.21
388.27
377.71
1,037.93
998.77
Raw Material Cost
459.15
484.62
439.68
328.45
309.74
852.71
832.86
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
22.46
22.35
15.83
16.38
18.93
73.23
72.07
Selling and Distribution Expenses
89.97
96.09
90.73
73.00
76.70
139.75
132.05
Other Expenses
-2.25
-2.23
-1.58
-1.64
-1.89
-7.32
-7.21
Total Expenditure (Excl Depreciation)
549.12
580.71
530.41
401.45
386.44
992.46
964.90
Operating Profit (PBDIT) excl Other Income
50
45.599999999999994
22.799999999999997
-13.200000000000001
-8.7
45.5
33.9
Other Income
6.46
9.11
4.87
17.57
2.94
3.82
-6.47
Operating Profit (PBDIT)
92.17
89.00
60.49
37.89
32.43
173.53
142.32
Interest
22.46
22.35
15.83
16.38
18.93
73.23
72.07
Exceptional Items
-5.24
-0.62
-0.67
-2.73
-0.38
-120.19
8.24
Gross Profit (PBDT)
139.96
141.64
113.53
59.82
67.97
185.22
165.92
Depreciation
35.72
34.33
32.82
33.50
38.21
124.23
114.92
Profit Before Tax
28.74
31.70
11.17
-14.72
-25.09
-144.12
-36.43
Tax
-84.88
6.22
3.56
2.08
1.76
6.16
6.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.62
25.51
7.64
-16.74
-26.95
-137.20
-20.10
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
113.62
25.51
7.64
-16.74
-26.95
-137.20
-20.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.03
-0.04
-0.06
0.11
-13.09
-22.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.62
25.48
7.60
-16.80
-26.84
-150.29
-42.73
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
254.57
148.59
107.62
99.70
-9.64
34.37
173.40
Earnings per share (EPS)
0.82
0.2
0.06
-0.13
-0.41
-1.11
-0.22
Diluted Earnings per share
0.82
0.2
0.06
-0.13
-0.41
-1.11
-0.22
Operating Profit Margin (Excl OI)
8.34%
7.27%
4.12%
-3.4%
-2.31%
4.38%
3.39%
Gross Profit Margin
10.76%
10.54%
7.95%
4.84%
3.48%
-1.92%
7.86%
PAT Margin
18.97%
4.07%
1.38%
-4.31%
-7.14%
-13.22%
-2.01%
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 -4.34% vs 13.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 345.49% vs 235.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.26% vs 43.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.90% vs 41.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TETRA Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
599.11
1,517.56
-918.45
-60.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
599.11
1,517.56
-918.45
-60.52%
Raw Material Cost
459.15
1,355.82
-896.67
-66.13%
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
22.46
11.31
11.15
98.59%
Selling and Distribution Expenses
89.97
94.02
-4.05
-4.31%
Other Expenses
-2.25
-0.25
-2.00
-800.00%
Total Expenditure (Excl Depreciation)
549.12
1,458.64
-909.52
-62.35%
Operating Profit (PBDIT) excl Other Income
49.99
58.91
-8.92
-15.14%
Other Income
6.46
-0.83
7.29
878.31%
Operating Profit (PBDIT)
92.17
134.26
-42.09
-31.35%
Interest
22.46
11.31
11.15
98.59%
Exceptional Items
-5.24
-1.20
-4.04
-336.67%
Gross Profit (PBDT)
139.96
161.74
-21.78
-13.47%
Depreciation
35.72
76.18
-40.46
-53.11%
Profit Before Tax
28.74
45.58
-16.84
-36.95%
Tax
-84.88
1.43
-86.31
-6,035.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.62
44.15
69.47
157.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.62
44.15
69.47
157.35%
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
113.62
44.15
69.47
157.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
254.57
774.65
-520.08
-67.14%
Earnings per share (EPS)
0.82
1.62
-0.80
-49.38%
Diluted Earnings per share
0.82
1.62
-0.80
-49.38%
Operating Profit Margin (Excl OI)
8.34%
3.88%
0.00
4.46%
Gross Profit Margin
10.76%
8.02%
0.00
2.74%
PAT Margin
18.97%
2.91%
0.00
16.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.34% vs 13.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 345.49% vs 235.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.26% vs 43.71% in Dec 2023
Annual - Interest
Interest 2.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.90% vs 41.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.34%
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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