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
5,053.00
4,994.00
4,885.00
4,540.00
4,034.00
3,856.00
3,503.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,053.00
4,994.00
4,885.00
4,540.00
4,034.00
3,856.00
3,503.00
Raw Material Cost
4,176.00
3,892.00
3,830.00
3,650.00
3,288.00
3,218.00
2,879.00
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
62.00
40.00
39.00
20.00
42.00
42.00
22.00
Selling and Distribution Expenses
521.00
496.00
483.00
378.00
338.00
327.00
324.00
Other Expenses
0.60
2.50
3.40
3.00
-0.20
0.10
2.70
Total Expenditure (Excl Depreciation)
4,765.00
4,453.00
4,386.00
4,078.00
3,666.00
3,588.00
3,252.00
Operating Profit (PBDIT) excl Other Income
288
541
499
462
368
268
251
Other Income
0.00
0.00
22.00
6.00
31.00
44.00
12.00
Operating Profit (PBDIT)
418.00
662.00
610.00
527.00
446.00
358.00
303.00
Interest
62.00
40.00
39.00
20.00
42.00
42.00
22.00
Exceptional Items
0.00
0.00
0.00
-7.00
0.00
0.00
0.00
Gross Profit (PBDT)
877.00
1,102.00
1,055.00
890.00
746.00
638.00
624.00
Depreciation
130.00
121.00
89.00
59.00
47.00
46.00
40.00
Profit Before Tax
226.00
501.00
482.00
441.00
357.00
270.00
241.00
Tax
53.00
126.00
127.00
103.00
85.00
58.00
49.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.00
375.00
355.00
338.00
272.00
212.00
192.00
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
173.00
375.00
355.00
338.00
272.00
212.00
192.00
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
173.00
375.00
355.00
338.00
272.00
212.00
192.00
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
69.00
78.00
775.00
881.00
607.00
475.00
375.00
Earnings per share (EPS)
3.46
6.58
5.55
5.04
4.0
2.99
2.66
Diluted Earnings per share
3.46
6.58
5.55
5.04
4.0
2.99
2.66
Operating Profit Margin (Excl OI)
5.7%
10.83%
10.21%
10.18%
9.12%
6.95%
7.17%
Gross Profit Margin
7.05%
12.45%
11.69%
11.01%
10.01%
8.2%
8.02%
PAT Margin
3.42%
7.51%
7.27%
7.44%
6.74%
5.5%
5.48%
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 1.18% vs 2.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.87% vs 5.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.86% vs 12.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.00% vs 2.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TriNet Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,053.00
2,109.05
2,943.95
139.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,053.00
2,109.05
2,943.95
139.59%
Raw Material Cost
4,176.00
1,482.00
2,694.00
181.78%
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
62.00
0.00
62.00
Selling and Distribution Expenses
521.00
180.18
340.82
189.16%
Other Expenses
0.60
0.00
0.60
Total Expenditure (Excl Depreciation)
4,765.00
1,662.18
3,102.82
186.67%
Operating Profit (PBDIT) excl Other Income
288.00
446.87
-158.87
-35.55%
Other Income
0.00
29.05
-29.05
-100.00%
Operating Profit (PBDIT)
418.00
505.17
-87.17
-17.26%
Interest
62.00
0.00
62.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
877.00
627.05
249.95
39.86%
Depreciation
130.00
29.25
100.75
344.44%
Profit Before Tax
226.00
475.92
-249.92
-52.51%
Tax
53.00
71.54
-18.54
-25.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
173.00
404.34
-231.34
-57.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.00
404.34
-231.34
-57.21%
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
173.00
404.34
-231.34
-57.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
69.00
825.54
-756.54
-91.64%
Earnings per share (EPS)
3.46
12.63
-9.17
-72.60%
Diluted Earnings per share
3.46
12.63
-9.17
-72.60%
Operating Profit Margin (Excl OI)
5.70%
21.19%
0.00
-15.49%
Gross Profit Margin
7.05%
23.95%
0.00
-16.90%
PAT Margin
3.42%
19.17%
0.00
-15.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 505.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.18% vs 2.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.87% vs 5.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.86% vs 12.59% in Dec 2023
Annual - Interest
Interest 6.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.00% vs 2.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.70%
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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