Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
270.58
357.54
449.61
219.37
85.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.58
357.54
449.61
219.37
85.46
Raw Material Cost
275.14
273.23
270.43
171.98
122.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.87
4.42
8.20
5.87
8.20
Selling and Distribution Expenses
14.53
7.89
1.65
12.18
7.00
Other Expenses
-0.79
-0.44
-0.82
-0.59
-0.82
Total Expenditure (Excl Depreciation)
289.67
281.12
272.08
184.15
129.97
Operating Profit (PBDIT) excl Other Income
-19.099999999999998
76.39999999999999
177.5
35.2
-44.5
Other Income
43.06
-58.85
-63.79
14.15
26.46
Operating Profit (PBDIT)
88.00
70.51
161.17
93.93
28.21
Interest
7.87
4.42
8.20
5.87
8.20
Exceptional Items
7.40
-117.14
-113.22
8.98
-136.98
Gross Profit (PBDT)
-4.56
84.31
179.18
47.39
-37.51
Depreciation
64.03
52.93
47.42
44.56
46.26
Profit Before Tax
23.50
-103.99
-7.67
52.48
-163.24
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.50
-103.99
-7.67
52.48
-163.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
23.50
-103.99
-7.67
52.48
-163.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
-103.99
-7.67
52.48
-163.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
609.42
473.80
315.46
300.99
268.97
Earnings per share (EPS)
0.65
-3.38
-0.25
1.75
-5.44
Diluted Earnings per share
0.65
-3.38
-0.25
1.75
-5.44
Operating Profit Margin (Excl OI)
-7.06%
21.38%
39.49%
16.05%
-52.08%
Gross Profit Margin
32.35%
-14.28%
8.84%
44.23%
-136.88%
PAT Margin
8.68%
-29.08%
-1.71%
23.92%
-191.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -24.31% vs -20.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 122.60% vs -1,250.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -65.30% vs -42.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 79.55% vs -46.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TXO Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
270.58
2,930.92
-2,660.34
-90.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.58
2,930.92
-2,660.34
-90.77%
Raw Material Cost
275.14
2,244.13
-1,968.99
-87.74%
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
7.87
216.26
-208.39
-96.36%
Selling and Distribution Expenses
14.53
336.22
-321.69
-95.68%
Other Expenses
-0.79
-21.63
20.84
96.35%
Total Expenditure (Excl Depreciation)
289.67
2,580.35
-2,290.68
-88.77%
Operating Profit (PBDIT) excl Other Income
-19.09
350.57
-369.66
-105.45%
Other Income
43.06
-3.94
47.00
1,192.89%
Operating Profit (PBDIT)
88.00
1,296.12
-1,208.12
-93.21%
Interest
7.87
216.26
-208.39
-96.36%
Exceptional Items
7.40
-299.13
306.53
102.47%
Gross Profit (PBDT)
-4.56
686.79
-691.35
-100.66%
Depreciation
64.03
949.48
-885.45
-93.26%
Profit Before Tax
23.50
-168.75
192.25
113.93%
Tax
0.00
-31.07
31.07
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.50
-114.61
138.11
120.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.50
-114.61
138.11
120.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-23.08
23.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.50
-137.68
161.18
117.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
609.42
3,130.30
-2,520.88
-80.53%
Earnings per share (EPS)
0.65
-0.88
1.53
173.86%
Diluted Earnings per share
0.65
-0.88
1.53
173.86%
Operating Profit Margin (Excl OI)
-7.06%
11.96%
0.00
-19.02%
Gross Profit Margin
32.35%
26.64%
0.00
5.71%
PAT Margin
8.68%
-3.91%
0.00
12.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.31% vs -20.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.60% vs -1,250.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -65.30% vs -42.49% in Dec 2023
Annual - Interest
Interest 0.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.55% vs -46.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.06%
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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