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
4,183.80
3,831.20
3,709.90
2,960.20
2,530.60
2,656.10
2,317.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,183.80
3,831.20
3,709.90
2,960.20
2,530.60
2,656.10
2,317.20
Raw Material Cost
2,211.10
2,041.70
1,904.10
1,368.60
1,200.70
1,236.20
1,097.00
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
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
265.20
288.20
230.90
132.20
134.90
190.60
151.10
Selling and Distribution Expenses
1,184.80
1,134.70
1,128.70
958.80
790.00
807.90
707.70
Other Expenses
-26.52
-28.82
-23.09
-13.22
-13.49
-19.06
-15.11
Total Expenditure (Excl Depreciation)
3,395.90
3,176.40
3,032.80
2,327.40
1,990.70
2,044.10
1,804.70
Operating Profit (PBDIT) excl Other Income
787.9000000000001
654.8000000000001
677.0999999999999
632.8
539.9
612
512.5
Other Income
33.00
49.60
27.00
33.90
35.90
43.70
10.70
Operating Profit (PBDIT)
1,358.70
1,228.80
1,223.10
1,043.70
922.60
1,017.80
830.10
Interest
265.20
288.20
230.90
132.20
134.90
190.60
151.10
Exceptional Items
-154.60
-561.50
-90.20
-33.20
-51.50
-24.60
-28.60
Gross Profit (PBDT)
1,972.70
1,789.50
1,805.80
1,591.60
1,329.90
1,419.90
1,220.20
Depreciation
537.80
524.40
519.00
377.00
346.80
362.10
306.90
Profit Before Tax
401.10
-145.30
383.00
501.30
389.40
440.50
343.50
Tax
98.80
44.80
118.90
130.90
83.70
83.90
54.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.30
-205.50
248.90
355.40
293.30
351.50
278.10
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
284.30
-205.50
248.90
355.40
293.30
351.50
278.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
15.40
15.20
15.00
12.40
5.10
10.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.30
-190.10
264.10
370.40
305.70
356.60
289.00
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
4,217.00
4,008.20
4,169.90
3,908.10
2,540.20
2,245.40
1,889.70
Earnings per share (EPS)
1.45
-1.07
1.34
2.1
1.79
1.81
1.45
Diluted Earnings per share
1.45
-1.07
1.34
2.1
1.79
1.81
1.45
Operating Profit Margin (Excl OI)
18.83%
17.09%
18.25%
21.38%
21.33%
23.04%
22.12%
Gross Profit Margin
22.44%
9.9%
24.31%
29.67%
29.09%
30.22%
28.07%
PAT Margin
6.8%
-5.36%
6.71%
12.01%
11.59%
13.23%
12.0%
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 9.20% vs 3.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 259.02% vs -171.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.42% vs -1.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.98% vs 24.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TransUnion With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,183.80
7,088.00
-2,904.20
-40.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,183.80
7,088.00
-2,904.20
-40.97%
Raw Material Cost
2,211.10
2,381.00
-169.90
-7.14%
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
265.20
204.00
61.20
30.00%
Selling and Distribution Expenses
1,184.80
1,736.00
-551.20
-31.75%
Other Expenses
-26.52
-20.40
-6.12
-30.00%
Total Expenditure (Excl Depreciation)
3,395.90
4,117.00
-721.10
-17.52%
Operating Profit (PBDIT) excl Other Income
787.90
2,971.00
-2,183.10
-73.48%
Other Income
33.00
141.00
-108.00
-76.60%
Operating Profit (PBDIT)
1,358.70
3,543.00
-2,184.30
-61.65%
Interest
265.20
204.00
61.20
30.00%
Exceptional Items
-154.60
-209.00
54.40
26.03%
Gross Profit (PBDT)
1,972.70
4,707.00
-2,734.30
-58.09%
Depreciation
537.80
431.00
106.80
24.78%
Profit Before Tax
401.10
2,699.00
-2,297.90
-85.14%
Tax
98.80
640.00
-541.20
-84.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.30
2,058.00
-1,773.70
-86.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.30
2,058.00
-1,773.70
-86.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
1.00
17.00
1,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.30
2,059.00
-1,756.70
-85.32%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,217.00
3,565.00
652.00
18.29%
Earnings per share (EPS)
1.45
11.26
-9.81
-87.12%
Diluted Earnings per share
1.45
11.26
-9.81
-87.12%
Operating Profit Margin (Excl OI)
18.83%
41.92%
0.00
-23.09%
Gross Profit Margin
22.44%
44.16%
0.00
-21.72%
PAT Margin
6.80%
29.03%
0.00
-22.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 418.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.20% vs 3.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 259.02% vs -171.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.42% vs -1.41% in Dec 2023
Annual - Interest
Interest 26.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.98% vs 24.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
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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