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
90,894.00
90,745.00
1,00,034.00
97,204.00
84,432.00
73,917.00
71,911.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90,894.00
90,745.00
1,00,034.00
97,204.00
84,432.00
73,917.00
71,911.00
Raw Material Cost
73,836.00
73,039.00
79,954.00
79,772.00
62,649.00
57,824.00
57,745.00
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
47,870.00
47,073.00
49,117.00
50,145.00
38,164.00
36,649.00
35,855.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
861.00
775.00
694.00
683.00
684.00
629.00
572.00
Selling and Distribution Expenses
8,684.00
8,335.00
7,112.00
4,325.00
13,947.00
8,217.00
7,092.00
Other Expenses
-4,873.10
-4,784.80
-4,981.10
-5,082.80
-3,884.80
-3,727.80
-3,642.70
Total Expenditure (Excl Depreciation)
82,520.00
81,374.00
87,066.00
84,097.00
76,596.00
66,041.00
64,837.00
Operating Profit (PBDIT) excl Other Income
8374
9371
12968
13107
7836
7876
7074
Other Income
17.00
423.00
2,729.00
4,590.00
-4,978.00
-1,330.00
-388.00
Operating Profit (PBDIT)
12,311.00
13,160.00
18,885.00
20,650.00
5,556.00
8,906.00
8,893.00
Interest
861.00
775.00
694.00
683.00
684.00
629.00
572.00
Exceptional Items
-399.00
-446.00
-178.00
-419.00
-330.00
-265.00
-95.00
Gross Profit (PBDT)
17,058.00
17,706.00
20,080.00
17,432.00
21,783.00
16,093.00
14,166.00
Depreciation
3,609.00
3,366.00
3,188.00
2,953.00
2,698.00
2,360.00
2,207.00
Profit Before Tax
7,442.00
8,573.00
14,825.00
16,595.00
1,844.00
5,652.00
6,019.00
Tax
1,660.00
1,865.00
3,277.00
3,705.00
501.00
1,212.00
1,228.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,782.00
6,708.00
11,548.00
12,890.00
1,343.00
4,440.00
4,791.00
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
5,782.00
6,708.00
11,548.00
12,890.00
1,343.00
4,440.00
4,791.00
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
5,782.00
6,708.00
11,548.00
12,890.00
1,343.00
4,440.00
4,791.00
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
16,718.00
17,306.00
19,786.00
14,253.00
657.00
3,267.00
3,021.00
Earnings per share (EPS)
6.76
7.8
13.2
14.68
1.54
5.11
5.51
Diluted Earnings per share
6.76
7.8
13.2
14.68
1.54
5.11
5.51
Operating Profit Margin (Excl OI)
9.56%
10.33%
12.96%
13.48%
9.28%
10.66%
9.84%
Gross Profit Margin
12.16%
13.16%
18.01%
20.11%
5.38%
10.84%
11.44%
PAT Margin
6.36%
7.39%
11.54%
13.26%
1.59%
6.01%
6.66%
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 0.16% vs -9.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.80% vs -41.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.48% vs -21.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.10% vs 11.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of United Parcel Service, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
90,894.00
87,900.00
2,994.00
3.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90,894.00
87,900.00
2,994.00
3.41%
Raw Material Cost
73,836.00
68,931.00
4,905.00
7.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,870.00
31,232.00
16,638.00
53.27%
Power Cost
0
0
0.00
Manufacturing Expenses
861.00
426.00
435.00
102.11%
Selling and Distribution Expenses
8,684.00
0.00
8,684.00
Other Expenses
-4,873.10
-3,165.80
-1,707.30
-53.93%
Total Expenditure (Excl Depreciation)
82,520.00
68,931.00
13,589.00
19.71%
Operating Profit (PBDIT) excl Other Income
8,374.00
18,969.00
-10,595.00
-55.85%
Other Income
17.00
650.00
-633.00
-97.38%
Operating Profit (PBDIT)
12,311.00
10,134.00
2,177.00
21.48%
Interest
861.00
426.00
435.00
102.11%
Exceptional Items
-399.00
-865.00
466.00
53.87%
Gross Profit (PBDT)
17,058.00
18,969.00
-1,911.00
-10.07%
Depreciation
3,609.00
4,264.00
-655.00
-15.36%
Profit Before Tax
7,442.00
5,441.00
2,001.00
36.78%
Tax
1,660.00
1,349.00
311.00
23.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,782.00
4,090.00
1,692.00
41.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,782.00
4,090.00
1,692.00
41.37%
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
5,782.00
4,090.00
1,692.00
41.37%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
16,718.00
28,074.00
-11,356.00
-40.45%
Earnings per share (EPS)
6.76
16.81
-10.05
-59.79%
Diluted Earnings per share
6.76
16.81
-10.05
-59.79%
Operating Profit Margin (Excl OI)
9.56%
5.94%
0.00
3.62%
Gross Profit Margin
12.16%
11.04%
0.00
1.12%
PAT Margin
6.36%
4.65%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,089.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.16% vs -9.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 578.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.80% vs -41.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,229.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.48% vs -21.16% in Dec 2023
Annual - Interest
Interest 86.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.10% vs 11.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
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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