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
925.01
893.55
883.83
857.11
769.97
723.53
705.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
925.01
893.55
883.83
857.11
769.97
723.53
705.03
Raw Material Cost
739.66
698.69
689.52
654.68
587.71
544.65
519.63
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
19.56
15.92
14.11
14.51
14.66
13.95
13.91
Selling and Distribution Expenses
132.53
117.82
112.40
97.51
114.76
87.51
76.50
Other Expenses
-1.96
-1.59
-1.41
-1.45
-1.47
-1.40
-1.39
Total Expenditure (Excl Depreciation)
872.19
816.51
801.92
752.19
702.47
632.16
596.13
Operating Profit (PBDIT) excl Other Income
52.800000000000004
77
81.89999999999999
104.9
67.5
91.4
108.9
Other Income
-22.29
2.77
23.13
-8.21
-0.58
1.44
-2.63
Operating Profit (PBDIT)
95.45
137.40
158.26
150.16
116.69
136.31
146.76
Interest
19.56
15.92
14.11
14.51
14.66
13.95
13.91
Exceptional Items
19.07
-13.30
-3.26
-13.09
-154.97
-0.60
0.00
Gross Profit (PBDT)
185.35
194.86
194.31
202.43
182.26
178.88
185.40
Depreciation
64.92
57.59
53.22
53.45
49.77
43.50
40.49
Profit Before Tax
30.04
50.59
87.67
69.11
-102.71
78.26
92.36
Tax
5.79
10.23
21.50
11.80
-22.95
16.32
18.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.25
40.36
66.17
57.31
-79.76
61.94
73.71
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
24.25
40.36
66.17
57.31
-79.76
61.94
73.71
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
24.25
40.36
66.17
57.31
-79.76
61.94
73.71
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
667.30
682.95
651.83
630.85
584.25
697.48
620.45
Earnings per share (EPS)
0.59
0.97
1.56
1.32
-1.83
2.16
1.8
Diluted Earnings per share
0.59
0.97
1.56
1.32
-1.83
2.16
1.8
Operating Profit Margin (Excl OI)
5.71%
8.62%
9.27%
12.24%
8.77%
12.63%
15.45%
Gross Profit Margin
10.27%
12.11%
15.94%
14.3%
-6.88%
16.83%
18.84%
PAT Margin
2.62%
4.52%
7.49%
6.69%
-10.36%
8.56%
10.45%
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 3.53% vs 1.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.10% vs -38.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.56% vs -0.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.27% vs 12.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TriMas Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
925.01
1,795.74
-870.73
-48.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
925.01
1,795.74
-870.73
-48.49%
Raw Material Cost
739.66
1,263.85
-524.19
-41.48%
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
19.56
52.03
-32.47
-62.41%
Selling and Distribution Expenses
132.53
447.82
-315.29
-70.41%
Other Expenses
-1.96
-3.61
1.65
45.71%
Total Expenditure (Excl Depreciation)
872.19
1,727.63
-855.44
-49.52%
Operating Profit (PBDIT) excl Other Income
52.82
68.10
-15.28
-22.44%
Other Income
-22.29
-8.80
-13.49
-153.30%
Operating Profit (PBDIT)
95.45
154.07
-58.62
-38.05%
Interest
19.56
52.03
-32.47
-62.41%
Exceptional Items
19.07
-76.93
96.00
124.79%
Gross Profit (PBDT)
185.35
531.88
-346.53
-65.15%
Depreciation
64.92
94.77
-29.85
-31.50%
Profit Before Tax
30.04
-69.66
99.70
143.12%
Tax
5.79
-10.00
15.79
157.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.25
-59.66
83.91
140.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.25
-59.66
83.91
140.65%
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
24.25
-59.66
83.91
140.65%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
667.30
437.16
230.14
52.64%
Earnings per share (EPS)
0.59
-1.93
2.52
130.57%
Diluted Earnings per share
0.59
-1.93
2.52
130.57%
Operating Profit Margin (Excl OI)
5.71%
3.79%
0.00
1.92%
Gross Profit Margin
10.27%
1.40%
0.00
8.87%
PAT Margin
2.62%
-3.32%
0.00
5.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs 1.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.10% vs -38.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.56% vs -0.37% in Dec 2023
Annual - Interest
Interest 1.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.27% vs 12.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
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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