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
317.72
281.33
236.15
189.25
160.70
158.28
144.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
317.72
281.33
236.15
189.25
160.70
158.28
144.44
Raw Material Cost
174.05
178.76
166.09
130.26
113.35
116.82
114.16
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
0.00
0.00
0.25
0.25
0.00
0.00
0.00
Selling and Distribution Expenses
18.74
17.15
15.28
12.57
11.94
11.28
10.27
Other Expenses
0.00
0.00
-0.03
-0.03
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
192.80
195.91
181.37
142.84
125.28
128.10
124.43
Operating Profit (PBDIT) excl Other Income
124.9
85.39999999999999
54.800000000000004
46.4
35.4
30.2
20
Other Income
11.46
7.94
2.03
0.35
0.20
1.65
1.57
Operating Profit (PBDIT)
160.55
117.19
79.02
67.76
55.32
49.53
39.17
Interest
0.00
0.00
0.25
0.25
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.55
-0.93
0.00
Gross Profit (PBDT)
143.67
102.57
70.06
58.99
47.35
41.45
30.27
Depreciation
24.17
23.83
22.20
20.99
19.70
17.70
17.60
Profit Before Tax
136.38
93.36
56.56
46.52
34.07
30.90
21.57
Tax
27.54
18.81
11.13
9.47
5.85
4.84
1.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.84
74.55
45.43
37.05
28.22
26.06
19.68
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
108.84
74.55
45.43
37.05
28.22
26.06
19.68
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
108.84
74.55
45.43
37.05
28.22
26.06
19.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
497.74
393.10
321.09
278.21
243.19
217.13
222.97
Earnings per share (EPS)
3.79
2.61
1.6
1.31
1.0
0.93
0.7
Diluted Earnings per share
3.79
2.61
1.6
1.31
1.0
0.93
0.7
Operating Profit Margin (Excl OI)
39.32%
30.36%
23.2%
24.53%
22.04%
19.07%
13.85%
Gross Profit Margin
50.53%
41.66%
33.35%
35.67%
33.46%
30.71%
27.12%
PAT Margin
34.26%
26.5%
19.24%
19.57%
17.56%
16.46%
13.63%
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 12.94% vs 19.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.04% vs 64.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.54% vs 41.82% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of United States Lime & Minerals, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
317.72
1,055.96
-738.24
-69.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
317.72
1,055.96
-738.24
-69.91%
Raw Material Cost
174.05
839.76
-665.71
-79.27%
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
0.00
38.65
-38.65
-100.00%
Selling and Distribution Expenses
18.74
102.75
-84.01
-81.76%
Other Expenses
0.00
-3.86
3.86
100.00%
Total Expenditure (Excl Depreciation)
192.80
942.51
-749.71
-79.54%
Operating Profit (PBDIT) excl Other Income
124.92
113.45
11.47
10.11%
Other Income
11.46
-19.12
30.58
159.94%
Operating Profit (PBDIT)
160.55
208.89
-48.34
-23.14%
Interest
0.00
38.65
-38.65
-100.00%
Exceptional Items
0.00
20.10
-20.10
-100.00%
Gross Profit (PBDT)
143.67
216.20
-72.53
-33.55%
Depreciation
24.17
114.56
-90.39
-78.90%
Profit Before Tax
136.38
75.78
60.60
79.97%
Tax
27.54
15.84
11.70
73.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.84
59.94
48.90
81.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.84
59.94
48.90
81.58%
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
108.84
59.94
48.90
81.58%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
497.74
1,036.56
-538.82
-51.98%
Earnings per share (EPS)
3.79
0.55
3.24
589.09%
Diluted Earnings per share
3.79
0.55
3.24
589.09%
Operating Profit Margin (Excl OI)
39.32%
10.74%
0.00
28.58%
Gross Profit Margin
50.53%
18.03%
0.00
32.50%
PAT Margin
34.26%
5.68%
0.00
28.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.94% vs 19.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.04% vs 64.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.54% vs 41.82% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.32%
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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