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
350.93
390.17
305.71
240.72
80.81
341.57
266.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.93
390.17
305.71
240.72
80.81
341.57
266.90
Raw Material Cost
39.22
26.33
30.61
23.13
22.01
30.55
26.39
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
201.45
275.26
160.75
85.09
107.24
174.84
126.03
Selling and Distribution Expenses
16.43
18.57
14.19
14.99
18.34
9.28
7.20
Other Expenses
-18.24
-8.19
1.22
-9.14
-3.75
-0.00
-12.60
Total Expenditure (Excl Depreciation)
74.74
238.31
217.78
31.81
110.10
214.68
33.59
Operating Profit (PBDIT) excl Other Income
276.2
151.9
87.89999999999999
208.9
-29.3
126.89999999999999
233.29999999999998
Other Income
0.00
7.03
13.29
15.79
0.00
0.00
0.00
Operating Profit (PBDIT)
295.28
352.30
274.20
218.39
40.47
301.73
233.31
Interest
201.45
275.26
160.75
85.09
107.24
174.84
126.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
296.76
360.34
275.10
217.59
58.81
311.01
240.51
Depreciation
14.95
3.50
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.73
-116.37
-59.54
139.61
-136.52
126.89
107.28
Tax
0.40
0.26
0.53
1.06
0.30
0.58
0.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.26
-118.31
-61.05
137.83
-137.66
125.64
106.94
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
72.26
-118.31
-61.05
137.83
-137.66
125.64
106.94
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
72.26
-118.31
-61.05
137.83
-137.66
125.64
106.94
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
1,114.03
1,124.78
1,321.99
1,464.70
1,266.90
1,503.95
1,327.17
Earnings per share (EPS)
0.75
-1.69
-0.95
0.87
-2.03
1.73
1.7
Diluted Earnings per share
0.75
-1.69
-0.95
0.87
-2.03
1.73
1.7
Operating Profit Margin (Excl OI)
78.7%
38.92%
28.76%
86.79%
-36.24%
37.15%
87.41%
Gross Profit Margin
25.56%
-28.93%
-19.47%
58.0%
-168.94%
37.15%
40.2%
PAT Margin
20.59%
-30.32%
-19.97%
57.26%
-170.34%
36.78%
40.07%
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 -10.07% vs 27.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 161.12% vs -93.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.48% vs 32.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.81% vs 71.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TPG RE Finance Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
350.93
85.22
265.71
311.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.93
85.22
265.71
311.79%
Raw Material Cost
39.22
13.70
25.52
186.28%
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
201.45
24.90
176.55
709.04%
Selling and Distribution Expenses
16.43
5.19
11.24
216.57%
Other Expenses
-18.24
1.00
-19.24
-1,924.00%
Total Expenditure (Excl Depreciation)
74.74
53.84
20.90
38.82%
Operating Profit (PBDIT) excl Other Income
276.19
31.38
244.81
780.15%
Other Income
0.00
9.20
-9.20
-100.00%
Operating Profit (PBDIT)
295.28
75.64
219.64
290.38%
Interest
201.45
24.90
176.55
709.04%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
296.76
36.46
260.30
713.93%
Depreciation
14.95
35.05
-20.10
-57.35%
Profit Before Tax
74.73
13.29
61.44
462.30%
Tax
0.40
0.00
0.40
Provisions and contingencies
0
0
0.00
Profit After Tax
72.26
13.29
58.97
443.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.26
13.29
58.97
443.72%
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
72.26
13.29
58.97
443.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,114.03
687.17
426.86
62.12%
Earnings per share (EPS)
0.75
-0.29
1.04
358.62%
Diluted Earnings per share
0.75
-0.29
1.04
358.62%
Operating Profit Margin (Excl OI)
78.70%
36.82%
0.00
41.88%
Gross Profit Margin
25.56%
56.73%
0.00
-31.17%
PAT Margin
20.59%
15.60%
0.00
4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.07% vs 27.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.12% vs -93.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.48% vs 32.35% in Dec 2023
Annual - Interest
Interest 20.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.81% vs 71.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.70%
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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