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
5,373.33
4,631.67
4,014.92
3,463.95
2,398.12
2,756.16
2,457.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,373.33
4,631.67
4,014.92
3,463.95
2,398.12
2,756.16
2,457.45
Raw Material Cost
4,608.13
4,051.19
3,498.53
2,985.41
2,232.41
2,375.49
2,114.17
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
0.12
3.66
4.09
0.00
0.59
Selling and Distribution Expenses
219.36
196.98
172.71
157.48
119.50
149.39
134.66
Other Expenses
0.00
0.00
-0.01
-0.37
-0.41
0.00
-0.06
Total Expenditure (Excl Depreciation)
4,827.50
4,248.17
3,671.24
3,142.89
2,351.92
2,524.88
2,248.83
Operating Profit (PBDIT) excl Other Income
545.8
383.5
343.7
321.1
46.2
231.29999999999998
208.6
Other Income
-20.12
-24.90
-20.64
-24.97
-20.60
-18.26
-17.70
Operating Profit (PBDIT)
707.77
513.20
460.27
422.85
143.48
328.56
292.14
Interest
0.00
0.00
0.12
3.66
4.09
0.00
0.59
Exceptional Items
-1.23
-0.28
-1.60
0.47
-2.26
0.90
-1.78
Gross Profit (PBDT)
765.20
580.48
516.39
478.54
165.71
380.67
343.28
Depreciation
182.06
154.60
137.24
126.76
117.88
115.54
101.22
Profit Before Tax
524.49
358.32
321.31
292.89
19.25
213.91
188.55
Tax
80.14
44.65
43.72
39.58
-15.67
32.40
24.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.59
304.88
269.82
245.29
31.25
174.45
158.22
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
433.59
304.88
269.82
245.29
31.25
174.45
158.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.75
8.80
7.78
8.02
3.67
7.07
6.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.35
313.68
277.60
253.31
34.92
181.52
164.29
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
1,358.35
1,141.66
1,012.64
1,058.12
927.50
915.99
945.57
Earnings per share (EPS)
6.47
4.54
3.97
3.5
0.45
2.46
2.2
Diluted Earnings per share
6.47
4.54
3.97
3.5
0.45
2.46
2.2
Operating Profit Margin (Excl OI)
10.16%
8.28%
8.56%
9.27%
1.93%
8.39%
8.49%
Gross Profit Margin
13.15%
11.07%
11.42%
12.11%
5.72%
11.95%
11.79%
PAT Margin
8.07%
6.58%
6.72%
7.08%
1.3%
6.33%
6.44%
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 16.01% vs 15.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.63% vs 13.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.27% vs 11.89% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Texas Roadhouse, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,373.33
17,400.70
-12,027.37
-69.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,373.33
17,400.70
-12,027.37
-69.12%
Raw Material Cost
4,608.13
16,399.17
-11,791.04
-71.90%
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
465.34
-465.34
-100.00%
Selling and Distribution Expenses
219.36
283.73
-64.37
-22.69%
Other Expenses
0.00
-46.53
46.53
100.00%
Total Expenditure (Excl Depreciation)
4,827.50
16,682.90
-11,855.40
-71.06%
Operating Profit (PBDIT) excl Other Income
545.84
717.80
-171.96
-23.96%
Other Income
-20.12
123.70
-143.82
-116.27%
Operating Profit (PBDIT)
707.77
1,277.04
-569.27
-44.58%
Interest
0.00
465.34
-465.34
-100.00%
Exceptional Items
-1.23
-11.29
10.06
89.11%
Gross Profit (PBDT)
765.20
1,001.53
-236.33
-23.60%
Depreciation
182.06
435.55
-253.49
-58.20%
Profit Before Tax
524.49
364.87
159.62
43.75%
Tax
80.14
102.97
-22.83
-22.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
433.59
262.52
171.07
65.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.59
262.52
171.07
65.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.75
-0.63
11.38
1,806.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.35
261.89
182.46
69.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,358.35
3,038.97
-1,680.62
-55.30%
Earnings per share (EPS)
6.47
0.99
5.48
553.54%
Diluted Earnings per share
6.47
0.99
5.48
553.54%
Operating Profit Margin (Excl OI)
10.16%
4.13%
0.00
6.03%
Gross Profit Margin
13.15%
4.60%
0.00
8.55%
PAT Margin
8.07%
1.51%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 537.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.01% vs 15.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.63% vs 13.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.27% vs 11.89% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
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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