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
5,329.80
5,194.69
5,008.74
3,486.21
2,718.04
2,624.12
2,384.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,329.80
5,194.69
5,008.74
3,486.21
2,718.04
2,624.12
2,384.25
Raw Material Cost
3,704.89
3,590.87
3,522.03
2,511.82
1,971.68
1,942.85
1,808.10
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
73.09
74.61
56.72
29.14
32.46
37.82
28.69
Selling and Distribution Expenses
710.67
708.79
688.25
482.10
391.72
391.66
346.23
Other Expenses
-7.31
-7.46
-5.67
-2.91
-3.25
-3.78
-2.87
Total Expenditure (Excl Depreciation)
4,415.56
4,299.67
4,210.28
2,993.91
2,363.40
2,334.51
2,154.33
Operating Profit (PBDIT) excl Other Income
914.2
895
798.5
492.29999999999995
354.6
289.6
229.89999999999998
Other Income
27.54
21.27
1.69
-1.35
0.82
2.08
0.56
Operating Profit (PBDIT)
1,082.27
1,049.17
923.49
570.33
417.87
344.39
269.90
Interest
73.09
74.61
56.72
29.14
32.46
37.82
28.69
Exceptional Items
-27.90
-16.20
-1.30
-28.35
0.08
-0.09
-20.97
Gross Profit (PBDT)
1,624.92
1,603.82
1,486.72
974.39
746.36
681.27
576.15
Depreciation
140.49
132.88
123.33
79.39
62.41
52.70
39.42
Profit Before Tax
840.79
825.48
742.13
433.44
323.09
253.78
180.82
Tax
218.19
211.23
186.15
109.43
76.07
62.78
46.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.60
614.25
555.99
324.02
247.02
191.00
134.75
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
622.60
614.25
555.99
324.02
247.02
191.00
134.75
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
622.60
614.25
555.99
324.02
247.02
191.00
134.75
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
0.01
0.01
Reserves
2,209.62
2,563.66
1,929.71
1,636.43
1,348.79
1,152.89
1,072.10
Earnings per share (EPS)
20.29
19.33
17.14
9.78
7.42
5.56
3.78
Diluted Earnings per share
20.29
19.33
17.14
9.78
7.42
5.56
3.78
Operating Profit Margin (Excl OI)
17.15%
17.23%
15.94%
14.12%
13.05%
11.04%
9.64%
Gross Profit Margin
18.41%
18.45%
17.28%
14.71%
14.18%
11.68%
9.24%
PAT Margin
11.68%
11.82%
11.1%
9.29%
9.09%
7.28%
5.65%
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 2.60% vs 3.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.35% vs 10.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.61% vs 11.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.01% vs 31.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TopBuild Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,329.80
5,198.68
131.12
2.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,329.80
5,198.68
131.12
2.52%
Raw Material Cost
3,704.89
4,332.24
-627.35
-14.48%
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
73.09
44.56
28.53
64.03%
Selling and Distribution Expenses
710.67
356.02
354.65
99.62%
Other Expenses
-7.31
-4.46
-2.85
-63.90%
Total Expenditure (Excl Depreciation)
4,415.56
4,688.26
-272.70
-5.82%
Operating Profit (PBDIT) excl Other Income
914.24
510.42
403.82
79.12%
Other Income
27.54
7.29
20.25
277.78%
Operating Profit (PBDIT)
1,082.27
591.38
490.89
83.01%
Interest
73.09
44.56
28.53
64.03%
Exceptional Items
-27.90
-9.68
-18.22
-188.22%
Gross Profit (PBDT)
1,624.92
866.44
758.48
87.54%
Depreciation
140.49
73.68
66.81
90.68%
Profit Before Tax
840.79
463.47
377.32
81.41%
Tax
218.19
130.02
88.17
67.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
622.60
333.38
289.22
86.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.60
333.38
289.22
86.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
622.60
333.44
289.16
86.72%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,209.62
1,830.32
379.30
20.72%
Earnings per share (EPS)
20.29
1.23
19.06
1,549.59%
Diluted Earnings per share
20.29
1.23
19.06
1,549.59%
Operating Profit Margin (Excl OI)
17.15%
9.82%
0.00
7.33%
Gross Profit Margin
18.41%
10.33%
0.00
8.08%
PAT Margin
11.68%
6.41%
0.00
5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 532.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs 3.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.35% vs 10.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.61% vs 11.51% in Dec 2023
Annual - Interest
Interest 7.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.01% vs 31.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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