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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
4,640.60
4,136.40
3,688.40
3,481.60
3,198.10
3,158.10
3,025.90
Total Operating income
46,406.00
41,364.00
36,884.00
34,816.00
31,981.00
31,581.00
30,259.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
-3.97
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
392.00
376.00
351.00
340.00
339.00
344.00
352.00
Selling and Distribution Expenses
12,794.00
11,399.00
10,324.03
9,718.00
9,275.00
8,968.00
8,679.00
Other Expenses
2,666.50
2,584.20
2,250.40
1,996.00
1,879.10
1,878.70
1,793.80
Total Expenditure (Excl Depreciation)
39,851.00
37,617.00
33,175.03
30,018.00
28,405.00
28,099.00
26,969.00
Operating Profit (PBDIT) excl Other Income
6555
3747
3709
4798
3576
3482
3290
Other Income
17.00
0.00
0.00
0.00
0.00
0.00
23.00
Operating Profit (PBDIT)
732.00
722.00
826.00
870.00
789.00
763.00
826.00
Interest
392.00
376.00
351.00
340.00
339.00
344.00
352.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
715.00
722.00
826.00
870.00
789.00
763.00
803.00
Profit Before Tax
6,180.00
3,371.00
3,354.00
4,458.00
3,237.00
3,138.00
2,961.00
Tax
1,181.00
380.00
512.00
796.00
540.00
516.00
438.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
2,504.00
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
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
2,504.00
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
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
2,504.00
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
27,864.00
24,921.00
21,560.00
28,887.00
29,201.00
25,943.00
22,894.00
Earnings per share (EPS)
21.47
12.79
11.77
14.49
10.52
9.92
9.28
Diluted Earnings per share
21.47
12.79
11.77
14.49
10.52
9.92
9.28
Operating Profit Margin (Excl OI)
14.13%
9.06%
10.06%
13.78%
11.18%
11.03%
10.87%
Gross Profit Margin
14.86%
9.9%
11.33%
15.3%
12.59%
12.35%
12.44%
PAT Margin
10.77%
7.23%
7.71%
10.44%
8.37%
8.24%
8.28%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.13% vs 5.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.97% vs -12.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.26% vs 7.12% 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 Travelers Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
46,406.00
27,251.00
19,155.00
70.29%
Total Operating income
46,406.00
27,251.00
19,155.00
70.29%
Raw Material Cost
0
0
0.00
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
392.00
462.00
-70.00
-15.15%
Selling and Distribution Expenses
12,794.00
8,209.00
4,585.00
55.85%
Other Expenses
2,666.50
1,410.50
1,256.00
89.05%
Total Expenditure (Excl Depreciation)
39,851.00
22,776.00
17,075.00
74.97%
Operating Profit (PBDIT) excl Other Income
6,555.00
4,475.00
2,080.00
46.48%
Other Income
17.00
616.00
-599.00
-97.24%
Operating Profit (PBDIT)
732.00
4,213.00
-3,481.00
-82.63%
Interest
392.00
462.00
-70.00
-15.15%
Exceptional Items
0.00
-759.00
759.00
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
715.00
3,597.00
-2,882.00
-80.12%
Profit Before Tax
6,180.00
3,870.00
2,310.00
59.69%
Tax
1,181.00
1,170.00
11.00
0.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,999.00
2,700.00
2,299.00
85.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,999.00
2,700.00
2,299.00
85.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,999.00
2,700.00
2,299.00
85.15%
Equity Capital
0
0
0.00
Face Value
0.00
2.50
0.00
Reserves
27,864.00
42,521.00
-14,657.00
-34.47%
Earnings per share (EPS)
21.47
5.06
16.41
324.31%
Diluted Earnings per share
21.47
5.06
16.41
324.31%
Operating Profit Margin (Excl OI)
14.13%
16.42%
0.00
-2.29%
Gross Profit Margin
14.86%
27.40%
0.00
-12.54%
PAT Margin
10.77%
9.91%
0.00
0.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 499.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.13% vs 5.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.97% vs -12.59% in Dec 2023
Annual - Interest
Interest 39.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.26% vs 7.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
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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