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
230.55
180.35
213.35
248.54
304.98
515.40
492.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
230.55
180.35
213.35
248.54
304.98
515.40
492.51
Raw Material Cost
54.60
66.39
69.11
38.72
105.84
344.34
316.41
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
20.14
20.79
21.97
21.11
18.94
19.36
17.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.09
32.87
39.13
41.56
44.96
42.59
43.65
Selling and Distribution Expenses
13.51
15.46
16.15
15.19
15.40
20.62
36.92
Other Expenses
-4.82
-5.37
-6.11
-6.27
-6.39
-6.20
-6.14
Total Expenditure (Excl Depreciation)
68.11
81.85
85.26
53.91
121.23
364.95
353.33
Operating Profit (PBDIT) excl Other Income
162.39999999999998
98.5
128.1
194.60000000000002
183.70000000000002
150.5
139.2
Other Income
2.16
2.13
-2.31
0.86
14.10
26.10
22.69
Operating Profit (PBDIT)
166.18
105.55
131.24
202.21
204.01
181.71
167.52
Interest
28.09
32.87
39.13
41.56
44.96
42.59
43.65
Exceptional Items
-54.46
23.16
0.00
0.00
0.00
0.00
-15.89
Gross Profit (PBDT)
175.95
113.97
144.24
209.82
199.14
171.07
176.10
Depreciation
1.57
4.91
5.34
5.48
4.95
3.75
2.90
Profit Before Tax
82.06
90.92
86.76
155.17
154.10
135.36
105.10
Tax
15.89
17.66
18.64
39.90
27.56
27.67
34.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.17
73.26
68.13
115.27
126.54
107.70
70.00
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
66.17
73.26
68.13
115.27
126.54
107.70
70.00
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
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.17
73.26
68.13
115.27
126.54
107.70
70.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.0
Reserves
1,379.52
1,359.25
1,322.03
1,414.04
1,255.77
1,059.96
969.98
Earnings per share (EPS)
0.07
0.07
0.07
0.12
0.13
0.11
0.07
Diluted Earnings per share
0.07
0.07
0.07
0.12
0.13
0.11
0.07
Operating Profit Margin (Excl OI)
70.46%
54.62%
60.09%
78.81%
60.65%
29.46%
28.82%
Gross Profit Margin
36.27%
53.13%
43.17%
64.64%
52.15%
26.99%
21.93%
PAT Margin
28.7%
40.62%
31.93%
46.38%
41.49%
20.9%
14.21%
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 27.83% vs -15.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.69% vs 7.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.61% vs -22.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.59% vs -15.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TIL Enviro Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
230.55
253.61
-23.06
-9.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
230.55
253.61
-23.06
-9.09%
Raw Material Cost
54.60
120.82
-66.22
-54.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.14
31.17
-11.03
-35.39%
Power Cost
0
0
0.00
Manufacturing Expenses
28.09
6.12
21.97
358.99%
Selling and Distribution Expenses
13.51
45.12
-31.61
-70.06%
Other Expenses
-4.82
-3.42
-1.40
-40.94%
Total Expenditure (Excl Depreciation)
68.11
168.98
-100.87
-59.69%
Operating Profit (PBDIT) excl Other Income
162.45
84.63
77.82
91.95%
Other Income
2.16
0.90
1.26
140.00%
Operating Profit (PBDIT)
166.18
121.88
44.30
36.35%
Interest
28.09
6.12
21.97
358.99%
Exceptional Items
-54.46
0.00
-54.46
Gross Profit (PBDT)
175.95
132.79
43.16
32.50%
Depreciation
1.57
36.34
-34.77
-95.68%
Profit Before Tax
82.06
79.41
2.65
3.34%
Tax
15.89
14.61
1.28
8.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.17
65.07
1.10
1.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.17
65.07
1.10
1.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.26
0.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.17
64.81
1.36
2.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.85
0.00
Reserves
1,379.52
564.98
814.54
144.17%
Earnings per share (EPS)
0.07
0.07
0.00
Diluted Earnings per share
0.07
0.07
0.00
Operating Profit Margin (Excl OI)
70.46%
33.37%
0.00
37.09%
Gross Profit Margin
36.27%
45.64%
0.00
-9.37%
PAT Margin
28.70%
25.66%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.83% vs -15.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.69% vs 7.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.61% vs -22.55% in Dec 2023
Annual - Interest
Interest 2.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.59% vs -15.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.46%
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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