Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
228.43
153.78
178.35
94.90
45.56
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
228.43
153.78
178.35
94.90
45.56
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
43.52
33.09
27.19
15.52
10.43
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
61.95
44.30
34.15
20.39
16.77
0.00
Selling and Distribution Expenses
14.18
12.01
10.19
7.25
4.34
0.52
Other Expenses
-6.88
-5.68
10.31
-10.10
-1.18
0.00
Total Expenditure (Excl Depreciation)
50.89
32.59
174.58
-57.81
19.79
0.52
Operating Profit (PBDIT) excl Other Income
177.5
121.19999999999999
3.8
152.7
25.8
-0.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
177.54
121.19
3.77
152.71
25.82
-0.52
Interest
61.95
44.30
34.15
20.39
16.77
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-15.11
0.00
Gross Profit (PBDT)
228.43
153.78
178.35
94.90
45.51
0.00
Depreciation
0.00
0.00
0.00
0.00
0.05
0.00
Profit Before Tax
115.60
76.89
-30.38
132.32
-6.11
-0.52
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.60
76.89
-30.38
132.32
-6.11
-0.52
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
115.60
76.89
-30.38
132.32
-6.11
-0.52
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.60
76.89
-30.38
132.32
-6.11
-0.52
Equity Capital
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
Reserves
822.98
611.16
459.65
446.53
238.75
-0.52
Earnings per share (EPS)
2.1
1.8
-0.96
4.86
-0.23
-0.02
Diluted Earnings per share
2.1
1.8
-0.96
4.86
-0.23
-0.02
Operating Profit Margin (Excl OI)
77.72%
78.8%
2.12%
160.92%
56.57%
0.0%
Gross Profit Margin
50.6%
50.0%
-17.03%
139.43%
-13.31%
0.0%
PAT Margin
50.6%
50.0%
-17.03%
139.43%
-13.41%
0.0%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 48.50% vs -13.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.33% vs 352.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.45% vs 3,089.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.73% vs 29.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Trinity Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
228.43
1.03
227.40
22,077.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
228.43
1.03
227.40
22,077.67%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.52
65.13
-21.61
-33.18%
Power Cost
0
0
0.00
Manufacturing Expenses
61.95
17.56
44.39
252.79%
Selling and Distribution Expenses
14.18
36.02
-21.84
-60.63%
Other Expenses
-6.88
10.40
-17.28
-166.15%
Total Expenditure (Excl Depreciation)
50.89
222.73
-171.84
-77.15%
Operating Profit (PBDIT) excl Other Income
177.54
-221.69
399.23
180.08%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
177.54
-217.92
395.46
181.47%
Interest
61.95
17.56
44.39
252.79%
Exceptional Items
0.00
-2,418.14
2,418.14
100.00%
Gross Profit (PBDT)
228.43
-2.74
231.17
8,436.86%
Depreciation
0.00
3.77
-3.77
-100.00%
Profit Before Tax
115.60
-2,657.39
2,772.99
104.35%
Tax
0.00
0.79
-0.79
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.60
-2,095.64
2,211.24
105.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.60
-2,095.64
2,211.24
105.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-562.54
562.54
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.60
-2,658.18
2,773.78
104.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
822.98
-234.35
1,057.33
451.18%
Earnings per share (EPS)
2.10
-666.53
668.63
100.32%
Diluted Earnings per share
2.10
-666.53
668.63
100.32%
Operating Profit Margin (Excl OI)
77.72%
-21,440.43%
0.00
21,518.15%
Gross Profit Margin
50.60%
-256,636.07%
0.00
256,686.67%
PAT Margin
50.60%
-202,673.21%
0.00
202,723.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.50% vs -13.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.33% vs 352.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.45% vs 3,089.47% in Dec 2023
Annual - Interest
Interest 6.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.73% vs 29.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.72%
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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