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
4,260.48
3,664.60
2,943.63
2,552.23
2,357.19
2,036.52
2,040.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,260.48
3,664.60
2,943.63
2,552.23
2,357.19
2,036.52
2,040.66
Raw Material Cost
3,675.19
3,210.98
2,569.84
2,215.24
2,047.02
1,792.33
1,804.38
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
8.29
8.09
8.93
6.85
9.36
15.66
15.18
Selling and Distribution Expenses
224.12
262.19
158.81
151.76
129.74
110.13
100.31
Other Expenses
-0.83
-0.81
-0.89
-0.68
-0.94
-1.57
-1.52
Total Expenditure (Excl Depreciation)
3,899.31
3,473.17
2,728.64
2,367.00
2,176.76
1,902.46
1,904.69
Operating Profit (PBDIT) excl Other Income
361.2
191.4
215
185.2
180.39999999999998
134.1
136
Other Income
36.08
25.48
1.20
4.39
3.81
2.65
2.06
Operating Profit (PBDIT)
481.39
289.30
278.54
245.61
238.81
187.77
185.38
Interest
8.29
8.09
8.93
6.85
9.36
15.66
15.18
Exceptional Items
-2.87
63.94
81.84
75.23
42.73
-4.88
-7.48
Gross Profit (PBDT)
585.30
453.62
373.79
337.00
310.17
244.20
236.28
Depreciation
84.14
72.39
62.35
55.98
54.57
51.05
47.34
Profit Before Tax
386.09
272.76
289.09
258.00
217.61
116.17
115.37
Tax
87.64
62.91
64.44
60.28
46.24
23.95
22.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.97
209.40
224.68
194.65
170.48
91.69
92.36
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
297.97
209.40
224.68
194.65
170.48
91.69
92.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
0.45
-0.03
3.07
0.89
0.52
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.46
209.85
224.65
197.72
171.36
92.21
92.53
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
1,837.11
1,491.87
1,247.33
1,020.77
818.08
654.20
590.93
Earnings per share (EPS)
5.12
3.65
3.95
3.42
3.06
1.97
1.7
Diluted Earnings per share
5.12
3.65
3.95
3.42
3.06
1.97
1.7
Operating Profit Margin (Excl OI)
8.48%
5.22%
7.3%
7.26%
7.65%
6.58%
6.66%
Gross Profit Margin
11.04%
9.42%
11.94%
12.3%
11.55%
8.21%
7.97%
PAT Margin
6.99%
5.71%
7.63%
7.63%
7.23%
4.5%
4.53%
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 16.26% vs 24.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.28% vs -6.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.80% vs -4.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.47% vs -8.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Ensign Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,260.48
4,998.20
-737.72
-14.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,260.48
4,998.20
-737.72
-14.76%
Raw Material Cost
3,675.19
4,046.12
-370.93
-9.17%
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
8.29
60.56
-52.27
-86.31%
Selling and Distribution Expenses
224.12
630.25
-406.13
-64.44%
Other Expenses
-0.83
-6.06
5.23
86.30%
Total Expenditure (Excl Depreciation)
3,899.31
4,676.37
-777.06
-16.62%
Operating Profit (PBDIT) excl Other Income
361.17
321.83
39.34
12.22%
Other Income
36.08
11.17
24.91
223.01%
Operating Profit (PBDIT)
481.39
396.50
84.89
21.41%
Interest
8.29
60.56
-52.27
-86.31%
Exceptional Items
-2.87
11.15
-14.02
-125.74%
Gross Profit (PBDT)
585.30
952.08
-366.78
-38.52%
Depreciation
84.14
63.50
20.64
32.50%
Profit Before Tax
386.09
283.60
102.49
36.14%
Tax
87.64
71.78
15.86
22.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.97
211.82
86.15
40.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.97
211.82
86.15
40.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
0.00
0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.46
211.82
86.64
40.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,837.11
1,404.24
432.87
30.83%
Earnings per share (EPS)
5.12
1.23
3.89
316.26%
Diluted Earnings per share
5.12
1.23
3.89
316.26%
Operating Profit Margin (Excl OI)
8.48%
6.44%
0.00
2.04%
Gross Profit Margin
11.04%
6.94%
0.00
4.10%
PAT Margin
6.99%
4.24%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 426.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.26% vs 24.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.28% vs -6.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.80% vs -4.87% in Dec 2023
Annual - Interest
Interest 0.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.47% vs -8.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.48%
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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