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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
40,027.80
37,162.20
32,416.20
28,759.70
25,714.10
24,215.50
22,624.70
Total Operating income
4,00,278.00
3,71,622.00
3,24,162.00
2,87,597.00
2,57,141.00
2,42,155.00
2,26,247.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
-3.21
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
3,906.00
3,246.00
2,092.00
1,660.00
1,663.00
1,704.00
1,400.00
Selling and Distribution Expenses
57,112.00
58,600.00
51,178.79
45,682.00
44,595.00
37,913.00
36,502.00
Other Expenses
30,697.30
27,741.80
24,245.62
21,628.50
18,847.80
18,285.30
17,100.10
Total Expenditure (Excl Depreciation)
3,67,991.00
3,39,264.00
2,95,723.79
2,63,627.00
2,34,736.00
2,22,470.00
2,08,903.00
Operating Profit (PBDIT) excl Other Income
32287
32358
28438.2
23970
22405
19685
17344
Other Income
-8,310.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
-4,211.00
3,972.00
3,400.00
3,103.00
2,891.00
2,720.00
2,428.00
Interest
3,906.00
3,246.00
2,092.00
1,660.00
1,663.00
1,704.00
1,400.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,099.00
3,972.00
3,400.00
3,103.00
2,891.00
2,720.00
2,428.00
Profit Before Tax
20,071.00
29,112.00
26,343.00
22,310.00
20,742.00
17,981.00
15,944.00
Tax
4,829.00
5,968.00
5,704.00
4,578.00
4,973.00
3,742.00
3,562.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,405.00
22,381.00
20,120.00
17,285.00
15,403.00
13,839.00
11,986.00
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
14,405.00
22,381.00
20,120.00
17,285.00
15,403.00
13,839.00
11,986.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
837.00
763.00
519.00
447.00
366.00
400.00
396.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,242.00
23,144.00
20,639.00
17,732.00
15,769.00
14,239.00
12,382.00
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
92,658.00
88,756.00
77,772.00
71,760.00
65,491.00
57,616.00
51,696.00
Earnings per share (EPS)
15.51
23.86
21.18
18.08
16.03
14.33
12.19
Diluted Earnings per share
15.51
23.86
21.18
18.08
16.03
14.33
12.19
Operating Profit Margin (Excl OI)
8.07%
8.71%
8.77%
8.33%
8.71%
8.13%
7.67%
Gross Profit Margin
6.04%
8.9%
9.18%
8.84%
9.19%
8.55%
8.12%
PAT Margin
3.6%
6.02%
6.21%
6.01%
5.99%
5.71%
5.3%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.14% vs 12.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.20% vs 16.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.33% vs 55.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of UnitedHealth Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
4,00,278.00
176,810.00
2,23,468.00
126.39%
Total Operating income
4,00,278.00
1,76,810.00
2,23,468.00
126.39%
Raw Material Cost
0
0
0.00
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
3,906.00
1,185.00
2,721.00
229.62%
Selling and Distribution Expenses
57,112.00
20,605.00
36,507.00
177.18%
Other Expenses
30,697.30
14,613.20
16,084.10
110.07%
Total Expenditure (Excl Depreciation)
3,67,991.00
1,67,922.00
2,00,069.00
119.14%
Operating Profit (PBDIT) excl Other Income
32,287.00
8,888.00
23,399.00
263.27%
Other Income
-8,310.00
201.00
-8,511.00
-4,234.33%
Operating Profit (PBDIT)
-4,211.00
1,594.00
-5,805.00
-364.18%
Interest
3,906.00
1,185.00
2,721.00
229.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
4,099.00
1,393.00
2,706.00
194.26%
Profit Before Tax
20,071.00
7,904.00
12,167.00
153.93%
Tax
4,829.00
1,933.00
2,896.00
149.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,405.00
5,980.00
8,425.00
140.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,405.00
5,980.00
8,425.00
140.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
837.00
-9.00
846.00
9,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,242.00
5,971.00
9,271.00
155.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
92,658.00
41,315.00
51,343.00
124.27%
Earnings per share (EPS)
15.51
25.68
-10.17
-39.60%
Diluted Earnings per share
15.51
25.68
-10.17
-39.60%
Operating Profit Margin (Excl OI)
8.07%
5.03%
0.00
3.04%
Gross Profit Margin
6.04%
5.26%
0.00
0.78%
PAT Margin
3.60%
3.38%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 1,524.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.14% vs 12.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 409.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.20% vs 16.82% in Dec 2023
Annual - Interest
Interest 390.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.33% vs 55.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.07%
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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