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
203.06
163.41
138.39
117.05
77.78
74.03
60.21
Total Operating income
2,030.62
1,634.12
1,383.87
1,170.46
777.80
740.32
602.15
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
204.35
179.07
182.66
207.32
172.74
129.48
113.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.25
27.69
30.24
37.67
32.58
27.06
27.01
Selling and Distribution Expenses
948.86
872.91
784.90
697.61
506.50
488.52
421.51
Other Expenses
66.04
44.37
30.18
12.29
6.75
4.54
3.29
Total Expenditure (Excl Depreciation)
1,845.90
1,523.37
1,299.62
1,065.52
779.29
690.48
594.93
Operating Profit (PBDIT) excl Other Income
184.7
110.7
84.3
104.9
-1.5
49.800000000000004
7.199999999999999
Other Income
0.00
0.00
0.00
-1.93
0.00
7.60
0.00
Operating Profit (PBDIT)
21.65
23.47
22.97
22.51
17.58
21.17
12.60
Interest
32.25
27.69
30.24
37.67
32.58
27.06
27.01
Exceptional Items
-3.15
0.00
0.00
0.00
-4.78
-1.24
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.65
23.47
22.97
24.44
17.58
13.57
12.60
Profit Before Tax
149.32
83.05
54.01
65.34
-38.85
29.14
-19.80
Tax
61.65
43.06
50.45
21.29
-13.63
9.02
-5.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.37
13.85
-8.27
37.43
-29.16
17.89
-13.28
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
53.37
13.85
-8.27
37.43
-29.16
17.89
-13.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.30
26.05
11.84
5.92
3.93
1.76
-0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.67
39.90
3.56
43.35
-25.23
19.65
-13.89
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
457.70
416.87
397.37
382.95
356.14
398.06
387.10
Earnings per share (EPS)
1.3
0.33
-0.23
1.13
-0.86
0.5
-0.95
Diluted Earnings per share
1.3
0.33
-0.23
1.13
-0.86
0.5
-0.95
Operating Profit Margin (Excl OI)
9.1%
6.78%
6.09%
8.97%
-0.19%
6.73%
1.2%
Gross Profit Margin
8.42%
6.52%
5.56%
7.67%
-2.74%
5.77%
-1.2%
PAT Margin
2.63%
0.85%
-0.6%
3.2%
-3.75%
2.42%
-2.2%
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 119.80% vs 1,008.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.66% vs 2.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.25% vs -8.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tiptree, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,030.62
2,490.42
-459.80
-18.46%
Total Operating income
2,030.62
2,490.42
-459.80
-18.46%
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
204.35
745.40
-541.05
-72.59%
Power Cost
0
0
0.00
Manufacturing Expenses
32.25
19.91
12.34
61.98%
Selling and Distribution Expenses
948.86
807.02
141.84
17.58%
Other Expenses
66.04
78.39
-12.35
-15.75%
Total Expenditure (Excl Depreciation)
1,845.90
2,356.19
-510.29
-21.66%
Operating Profit (PBDIT) excl Other Income
184.72
134.22
50.50
37.62%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
21.65
61.61
-39.96
-64.86%
Interest
32.25
19.91
12.34
61.98%
Exceptional Items
-3.15
0.00
-3.15
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
21.65
61.61
-39.96
-64.86%
Profit Before Tax
149.32
114.31
35.01
30.63%
Tax
61.65
26.16
35.49
135.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.37
73.31
-19.94
-27.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.37
73.31
-19.94
-27.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.30
14.85
19.45
130.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.67
88.16
-0.49
-0.56%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
457.70
1,402.14
-944.44
-67.36%
Earnings per share (EPS)
1.30
2.61
-1.31
-50.19%
Diluted Earnings per share
1.30
2.61
-1.31
-50.19%
Operating Profit Margin (Excl OI)
9.10%
5.39%
0.00
3.71%
Gross Profit Margin
8.42%
7.06%
0.00
1.36%
PAT Margin
2.63%
2.94%
0.00
-0.31%
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 8.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.80% vs 1,008.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.66% vs 2.17% in Dec 2023
Annual - Interest
Interest 3.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.25% vs -8.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.10%
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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