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
402.74
389.29
252.32
267.00
160.56
127.08
110.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.74
389.29
252.32
267.00
160.56
127.08
110.28
Raw Material Cost
235.52
235.98
145.90
131.31
77.78
64.09
51.32
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
12.70
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
33.58
30.62
18.38
15.85
13.56
12.30
11.84
Selling and Distribution Expenses
4.60
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2.08
3.20
2.66
2.72
2.68
2.47
2.08
Total Expenditure (Excl Depreciation)
307.15
298.55
190.88
174.41
118.16
101.10
83.91
Operating Profit (PBDIT) excl Other Income
95.60000000000001
90.7
61.4
92.6
42.400000000000006
26
26.400000000000002
Other Income
36.35
39.95
51.56
22.00
30.32
22.43
18.67
Operating Profit (PBDIT)
178.32
169.46
135.89
132.79
85.50
58.70
54.03
Interest
33.58
30.62
18.38
15.85
13.56
12.30
11.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.33
Gross Profit (PBDT)
120.84
114.53
83.53
117.48
69.99
52.71
49.96
Depreciation
46.38
38.78
22.89
18.20
12.79
10.29
9.00
Profit Before Tax
98.35
100.06
94.62
98.73
59.15
36.11
30.87
Tax
25.95
26.01
24.39
24.98
13.67
9.45
-0.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.19
77.71
70.93
74.55
45.20
26.77
32.37
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
74.19
77.71
70.93
74.55
45.20
26.77
32.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.79
-3.66
-0.70
-0.80
0.28
-0.11
-0.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.40
74.05
70.23
73.75
45.48
26.66
31.60
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
724.28
683.06
630.80
607.41
550.62
519.52
518.17
Earnings per share (EPS)
1.27
1.33
1.21
1.27
0.77
0.45
0.52
Diluted Earnings per share
1.27
1.33
1.21
1.27
0.77
0.45
0.52
Operating Profit Margin (Excl OI)
23.73%
23.31%
24.35%
34.68%
26.41%
20.44%
23.91%
Gross Profit Margin
35.94%
35.66%
46.57%
43.8%
44.81%
36.51%
36.15%
PAT Margin
18.42%
19.96%
28.11%
27.92%
28.15%
21.07%
29.35%
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 3.44% vs 54.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.29% vs 5.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.65% vs 53.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.80% vs 66.30% 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 St. Joe Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
402.74
1,750.69
-1,347.95
-77.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.74
1,750.69
-1,347.95
-77.00%
Raw Material Cost
235.52
1,018.74
-783.22
-76.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.70
0.00
12.70
Power Cost
0
0
0.00
Manufacturing Expenses
33.58
169.42
-135.84
-80.18%
Selling and Distribution Expenses
4.60
92.26
-87.66
-95.01%
Other Expenses
2.08
-1.81
3.89
214.92%
Total Expenditure (Excl Depreciation)
307.15
1,262.33
-955.18
-75.67%
Operating Profit (PBDIT) excl Other Income
95.59
488.36
-392.77
-80.43%
Other Income
36.35
46.92
-10.57
-22.53%
Operating Profit (PBDIT)
178.32
715.09
-536.77
-75.06%
Interest
33.58
169.42
-135.84
-80.18%
Exceptional Items
0.00
-0.47
0.47
100.00%
Gross Profit (PBDT)
120.84
552.15
-431.31
-78.11%
Depreciation
46.38
179.80
-133.42
-74.20%
Profit Before Tax
98.35
365.40
-267.05
-73.08%
Tax
25.95
80.18
-54.23
-67.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.19
285.93
-211.74
-74.05%
Extraordinary Items
0.00
-88.22
88.22
100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.19
285.93
-211.74
-74.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.79
-0.71
-1.08
-152.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.40
285.21
-212.81
-74.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
724.28
2,776.23
-2,051.95
-73.91%
Earnings per share (EPS)
1.27
3.96
-2.69
-67.93%
Diluted Earnings per share
1.27
3.96
-2.69
-67.93%
Operating Profit Margin (Excl OI)
23.73%
27.90%
0.00
-4.17%
Gross Profit Margin
35.94%
31.14%
0.00
4.80%
PAT Margin
18.42%
16.33%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.44% vs 54.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.29% vs 5.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.65% vs 53.62% in Dec 2023
Annual - Interest
Interest 3.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.80% vs 66.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.73%
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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