Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Net Sales
50.67
80.30
18.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.67
80.30
18.25
Raw Material Cost
40.47
16.61
8.22
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
13.13
7.89
3.90
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.68
7.17
2.61
Selling and Distribution Expenses
3.75
2.81
2.40
Other Expenses
-2.38
-1.51
-0.65
Total Expenditure (Excl Depreciation)
44.21
19.42
10.62
Operating Profit (PBDIT) excl Other Income
6.5
60.9
7.6
Other Income
24.26
-1.36
1.34
Operating Profit (PBDIT)
42.44
62.35
10.05
Interest
10.68
7.17
2.61
Exceptional Items
26.34
-33.29
17.36
Gross Profit (PBDT)
10.21
63.69
10.04
Depreciation
11.72
2.83
1.08
Profit Before Tax
46.37
19.06
23.72
Tax
1.64
1.81
0.60
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.75
8.16
14.97
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
27.75
8.16
14.97
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
16.98
9.08
8.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.73
17.25
23.12
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
665.28
103.78
289.26
Earnings per share (EPS)
0.57
0.17
0.31
Diluted Earnings per share
0.57
0.17
0.31
Operating Profit Margin (Excl OI)
12.74%
75.82%
41.83%
Gross Profit Margin
114.65%
27.26%
135.87%
PAT Margin
54.77%
10.17%
82.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -36.86% vs 338.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 159.88% vs -25.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -71.43% vs 632.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.61% vs 176.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Generation Essentials Group With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
50.67
0
50.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.67
0
50.67
Raw Material Cost
40.47
0
40.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.13
0
13.13
Power Cost
0
0
0.00
Manufacturing Expenses
10.68
0
10.68
Selling and Distribution Expenses
3.75
0
3.75
Other Expenses
-2.38
0.00
-2.38
Total Expenditure (Excl Depreciation)
44.21
0
44.21
Operating Profit (PBDIT) excl Other Income
6.46
0.00
6.46
Other Income
24.26
0
24.26
Operating Profit (PBDIT)
42.44
0
42.44
Interest
10.68
0
10.68
Exceptional Items
26.34
0
26.34
Gross Profit (PBDT)
10.21
0
10.21
Depreciation
11.72
0
11.72
Profit Before Tax
46.37
0
46.37
Tax
1.64
0
1.64
Provisions and contingencies
0
0
0.00
Profit After Tax
27.75
0
27.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.75
0
27.75
Share in Profit of Associates
0
0
0.00
Minority Interest
16.98
0
16.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.73
0
44.73
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
665.28
0
665.28
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
12.74%
0%
0.00
12.74%
Gross Profit Margin
114.65%
0%
0.00
114.65%
PAT Margin
54.77%
0%
0.00
54.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.86% vs 338.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.88% vs -25.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.43% vs 632.18% in Dec 2023
Annual - Interest
Interest 1.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.61% vs 176.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.74%
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
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