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
2,444.83
1,946.12
1,577.80
1,196.47
836.03
661.06
477.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,444.83
1,946.12
1,577.80
1,196.47
836.03
661.06
477.29
Raw Material Cost
472.01
365.60
281.12
221.55
178.81
156.18
114.10
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
0.00
1.03
0.00
0.00
1.55
Selling and Distribution Expenses
1,082.33
968.25
863.14
623.96
346.36
275.93
171.98
Other Expenses
46.33
41.18
31.99
22.51
16.67
11.68
8.23
Total Expenditure (Excl Depreciation)
2,017.66
1,745.64
1,464.14
1,071.65
691.83
548.86
369.97
Operating Profit (PBDIT) excl Other Income
427.2
200.5
113.69999999999999
124.80000000000001
144.2
112.2
107.30000000000001
Other Income
80.14
67.52
13.72
-1.75
-0.30
4.02
-0.04
Operating Profit (PBDIT)
594.79
348.41
181.79
205.60
205.80
158.51
118.59
Interest
0.00
0.00
0.00
1.03
0.00
0.00
1.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,972.82
1,580.52
1,296.67
974.91
657.22
504.88
363.20
Depreciation
87.49
80.42
54.42
82.53
61.90
42.29
11.30
Profit Before Tax
507.30
268.00
127.37
122.04
143.90
116.22
105.74
Tax
114.23
89.06
73.98
-15.73
-98.41
7.90
17.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.08
178.94
53.38
137.76
242.32
108.32
88.14
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
393.08
178.94
53.38
137.76
242.32
108.32
88.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
393.08
178.94
53.38
137.76
242.32
108.32
88.14
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
2,949.14
2,164.22
2,115.34
1,527.31
1,013.14
612.52
394.57
Earnings per share (EPS)
0.78
0.36
0.11
0.28
0.49
0.23
0.19
Diluted Earnings per share
0.78
0.36
0.11
0.28
0.49
0.23
0.19
Operating Profit Margin (Excl OI)
17.47%
10.3%
7.2%
10.43%
17.25%
16.97%
22.49%
Gross Profit Margin
24.33%
17.9%
11.52%
17.1%
24.62%
23.98%
24.52%
PAT Margin
16.08%
9.19%
3.38%
11.51%
28.98%
16.39%
18.47%
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 25.63% vs 23.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 119.73% vs 235.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 83.23% vs 67.10% 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 The Trade Desk, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,444.83
3,953.62
-1,508.79
-38.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,444.83
3,953.62
-1,508.79
-38.16%
Raw Material Cost
472.01
991.48
-519.47
-52.39%
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
26.31
-26.31
-100.00%
Selling and Distribution Expenses
1,082.33
1,946.49
-864.16
-44.40%
Other Expenses
46.33
104.38
-58.05
-55.61%
Total Expenditure (Excl Depreciation)
2,017.66
4,008.09
-1,990.43
-49.66%
Operating Profit (PBDIT) excl Other Income
427.17
-54.47
481.64
884.23%
Other Income
80.14
201.28
-121.14
-60.18%
Operating Profit (PBDIT)
594.79
360.76
234.03
64.87%
Interest
0.00
26.31
-26.31
-100.00%
Exceptional Items
0.00
-65.96
65.96
100.00%
Gross Profit (PBDT)
1,972.82
2,962.14
-989.32
-33.40%
Depreciation
87.49
213.96
-126.47
-59.11%
Profit Before Tax
507.30
54.53
452.77
830.31%
Tax
114.23
71.13
43.10
60.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.08
-19.27
412.35
2,139.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.08
-19.27
412.35
2,139.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.67
-2.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
393.08
-16.60
409.68
2,467.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,949.14
3,279.49
-330.35
-10.07%
Earnings per share (EPS)
0.78
-0.08
0.86
1,075.00%
Diluted Earnings per share
0.78
-0.08
0.86
1,075.00%
Operating Profit Margin (Excl OI)
17.47%
-1.38%
0.00
18.85%
Gross Profit Margin
24.33%
6.79%
0.00
17.54%
PAT Margin
16.08%
-0.49%
0.00
16.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.63% vs 23.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.73% vs 235.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.23% vs 67.10% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.47%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
