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
845.84
640.49
12.61
-142.91
-862.56
1,898.58
708.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
845.84
640.49
12.61
-142.91
-862.56
1,898.58
708.13
Raw Material Cost
-38.46
74.13
94.12
86.25
126.00
134.71
91.41
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
89.75
52.87
40.72
35.04
37.72
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
607.81
643.23
258.39
89.17
281.25
714.33
519.67
Selling and Distribution Expenses
76.24
62.31
42.01
28.76
28.63
57.05
62.98
Other Expenses
-84.06
-75.19
-100.55
-66.27
4.27
-4.66
-57.85
Total Expenditure (Excl Depreciation)
-105.24
80.65
-570.24
-423.50
516.31
859.54
95.51
Operating Profit (PBDIT) excl Other Income
951.1
559.8
582.8
280.59999999999997
-1378.8999999999999
1039
612.6
Other Income
1.48
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
952.82
700.70
1,011.38
416.15
-1,909.33
1,039.04
612.62
Interest
607.81
643.23
258.39
89.17
281.25
714.33
519.67
Exceptional Items
0.00
0.00
0.00
0.00
-5.71
-14.31
-95.41
Gross Profit (PBDT)
884.29
566.36
-81.51
-229.16
-988.57
1,763.88
616.72
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
344.75
-83.39
324.45
191.42
-1,665.82
310.40
-2.47
Tax
46.59
22.98
104.21
4.19
-35.69
-13.56
41.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.12
-103.40
240.39
187.23
-1,630.13
323.96
-44.29
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
297.12
-103.40
240.39
187.23
-1,630.13
323.96
-44.29
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
297.12
-103.40
240.39
187.23
-1,630.13
323.96
-44.29
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
1,521.04
1,590.18
1,552.53
2,041.40
2,111.43
3,992.97
3,276.99
Earnings per share (EPS)
2.37
-1.59
1.94
1.73
-24.94
3.71
-2.13
Diluted Earnings per share
2.37
-1.59
1.94
1.73
-24.94
3.71
-2.13
Operating Profit Margin (Excl OI)
112.44%
87.41%
4623.57%
0.0%
0.0%
54.73%
86.51%
Gross Profit Margin
40.76%
-13.02%
2573.79%
-133.94%
193.12%
16.35%
-0.35%
PAT Margin
35.13%
-16.14%
1906.93%
0.0%
0.0%
17.06%
-6.25%
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 32.05% vs 4,983.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 387.33% vs -143.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.76% vs -30.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.50% vs 148.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Two Harbors Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
845.84
236.64
609.20
257.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
845.84
236.64
609.20
257.44%
Raw Material Cost
-38.46
57.59
-96.05
-166.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.75
0.00
89.75
Power Cost
0
0
0.00
Manufacturing Expenses
607.81
21.41
586.40
2,738.91%
Selling and Distribution Expenses
76.24
29.82
46.42
155.67%
Other Expenses
-84.06
5.00
-89.06
-1,781.20%
Total Expenditure (Excl Depreciation)
-105.24
158.82
-264.06
-166.26%
Operating Profit (PBDIT) excl Other Income
951.08
77.82
873.26
1,122.15%
Other Income
1.48
8.01
-6.53
-81.52%
Operating Profit (PBDIT)
952.82
157.24
795.58
505.97%
Interest
607.81
21.41
586.40
2,738.91%
Exceptional Items
0.00
-0.26
0.26
100.00%
Gross Profit (PBDT)
884.29
143.35
740.94
516.87%
Depreciation
0.00
35.70
-35.70
-100.00%
Profit Before Tax
344.75
64.18
280.57
437.16%
Tax
46.59
0.17
46.42
27,305.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.12
63.98
233.14
364.40%
Extraordinary Items
0.00
-3.47
3.47
100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.12
63.98
233.14
364.40%
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
297.12
63.98
233.14
364.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,521.04
1,003.54
517.50
51.57%
Earnings per share (EPS)
2.37
0.83
1.54
185.54%
Diluted Earnings per share
2.37
0.83
1.54
185.54%
Operating Profit Margin (Excl OI)
112.44%
32.89%
0.00
79.55%
Gross Profit Margin
40.76%
42.21%
0.00
-1.45%
PAT Margin
35.13%
27.04%
0.00
8.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.05% vs 4,983.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 387.33% vs -143.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.76% vs -30.72% in Dec 2023
Annual - Interest
Interest 60.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.50% vs 148.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 112.44%
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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