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
43,978.00
37,281.00
31,877.00
17,455.00
11,139.00
13,000.00
11,270.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,978.00
37,281.00
31,877.00
17,455.00
11,139.00
13,000.00
11,270.00
Raw Material Cost
29,842.00
25,724.00
22,733.00
11,884.00
7,198.00
8,640.00
7,357.00
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
523.00
633.00
565.00
483.00
458.00
559.00
648.00
Selling and Distribution Expenses
7,055.00
7,187.00
7,396.00
7,311.00
6,145.00
8,120.00
5,244.00
Other Expenses
258.60
253.10
223.30
157.10
166.20
427.70
85.70
Total Expenditure (Excl Depreciation)
40,006.00
36,075.00
32,927.00
21,249.00
15,463.00
21,596.00
14,106.00
Operating Profit (PBDIT) excl Other Income
3972
1206
-1050
-3794
-4324
-8596
-2836
Other Income
253.00
234.00
7.00
2,150.00
190.00
218.00
3,498.00
Operating Profit (PBDIT)
4,962.00
2,263.00
-96.00
-742.00
-3,559.00
-7,906.00
1,088.00
Interest
523.00
633.00
565.00
483.00
458.00
559.00
648.00
Exceptional Items
423.00
1,514.00
-7,818.00
1,102.00
-2,354.00
504.00
1,298.00
Gross Profit (PBDT)
14,136.00
11,557.00
9,144.00
5,571.00
3,941.00
4,360.00
3,913.00
Depreciation
737.00
823.00
947.00
902.00
575.00
472.00
426.00
Profit Before Tax
4,125.00
2,321.00
-9,426.00
-1,025.00
-6,946.00
-8,433.00
1,312.00
Tax
-5,758.00
213.00
-181.00
-492.00
-192.00
45.00
283.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,856.00
1,887.00
-9,141.00
-496.00
-6,768.00
-8,506.00
997.00
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
9,856.00
1,887.00
-9,141.00
-496.00
-6,768.00
-8,506.00
997.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
269.00
3.00
-74.00
-20.00
-6.00
-10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,845.00
2,156.00
-9,138.00
-570.00
-6,788.00
-8,512.00
987.00
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
21,558.00
11,249.00
7,340.00
14,458.00
12,266.00
14,190.00
-7,385.00
Earnings per share (EPS)
4.56
0.87
-4.65
-0.26
-3.86
-6.81
0.0
Diluted Earnings per share
4.56
0.87
-4.65
-0.26
-3.86
-6.81
0.0
Operating Profit Margin (Excl OI)
9.03%
3.23%
-3.29%
-21.74%
-38.82%
-66.12%
-25.16%
Gross Profit Margin
11.06%
8.43%
-26.6%
-0.7%
-57.2%
-61.24%
15.42%
PAT Margin
22.41%
5.06%
-28.68%
-2.84%
-60.76%
-65.43%
8.85%
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 17.96% vs 16.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 356.63% vs 123.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 132.08% vs 2,069.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.38% vs 12.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Uber Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
43,978.00
81,370.00
-37,392.00
-45.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,978.00
81,370.00
-37,392.00
-45.95%
Raw Material Cost
29,842.00
66,401.00
-36,559.00
-55.06%
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
523.00
635.00
-112.00
-17.64%
Selling and Distribution Expenses
7,055.00
11,446.00
-4,391.00
-38.36%
Other Expenses
258.60
-63.50
322.10
507.24%
Total Expenditure (Excl Depreciation)
40,006.00
77,847.00
-37,841.00
-48.61%
Operating Profit (PBDIT) excl Other Income
3,972.00
3,523.00
449.00
12.74%
Other Income
253.00
-38.00
291.00
765.79%
Operating Profit (PBDIT)
4,962.00
4,571.00
391.00
8.55%
Interest
523.00
635.00
-112.00
-17.64%
Exceptional Items
423.00
-435.00
858.00
197.24%
Gross Profit (PBDT)
14,136.00
14,969.00
-833.00
-5.56%
Depreciation
737.00
1,086.00
-349.00
-32.14%
Profit Before Tax
4,125.00
2,415.00
1,710.00
70.81%
Tax
-5,758.00
587.00
-6,345.00
-1,080.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,856.00
1,828.00
8,028.00
439.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,856.00
1,828.00
8,028.00
439.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.00
0.00
-11.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,845.00
1,828.00
8,017.00
438.57%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
21,558.00
1,830.00
19,728.00
1,078.03%
Earnings per share (EPS)
4.56
3.73
0.83
22.25%
Diluted Earnings per share
4.56
3.73
0.83
22.25%
Operating Profit Margin (Excl OI)
9.03%
4.33%
0.00
4.70%
Gross Profit Margin
11.06%
4.30%
0.00
6.76%
PAT Margin
22.41%
2.25%
0.00
20.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,397.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.96% vs 16.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 984.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 356.63% vs 123.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.08% vs 2,069.90% in Dec 2023
Annual - Interest
Interest 52.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.38% vs 12.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
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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