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
4,946.57
4,497.83
4,129.19
3,828.01
3,795.36
3,872.75
3,745.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,946.57
4,497.83
4,129.19
3,828.01
3,795.36
3,872.75
3,745.81
Raw Material Cost
2,860.77
2,561.25
2,282.92
2,088.50
1,939.76
1,810.53
1,691.30
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
591.43
574.11
467.56
440.09
469.54
451.66
442.50
Selling and Distribution Expenses
132.09
118.48
133.93
97.86
154.40
166.00
151.98
Other Expenses
65.60
57.89
71.14
59.78
48.71
44.27
51.44
Total Expenditure (Excl Depreciation)
4,240.32
3,832.71
3,595.82
3,224.29
3,050.82
2,870.93
2,800.19
Operating Profit (PBDIT) excl Other Income
706.2
665.1
533.4000000000001
603.6999999999999
744.5
1001.8000000000001
945.6
Other Income
42.82
46.62
36.28
223.77
264.06
23.57
-8.79
Operating Profit (PBDIT)
1,916.21
1,877.59
1,659.66
1,805.49
1,964.56
1,937.40
1,826.97
Interest
591.43
574.11
467.56
440.09
469.54
451.66
442.50
Exceptional Items
-107.06
-235.71
-159.96
-326.02
-194.40
-190.74
-118.30
Gross Profit (PBDT)
918.65
770.72
756.28
761.51
899.64
1,150.20
1,164.37
Depreciation
1,167.14
1,165.86
1,090.00
978.00
955.96
912.02
890.14
Profit Before Tax
50.58
-98.09
-57.86
61.39
344.65
382.99
376.04
Tax
-37.77
-9.54
-16.93
4.83
-96.53
-56.31
-39.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.15
-40.97
-47.45
49.01
439.15
433.02
409.48
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
81.15
-40.97
-47.45
49.01
439.15
433.02
409.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.20
10.68
6.52
7.55
2.04
6.28
6.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.35
-30.30
-40.93
56.56
441.19
439.30
415.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
10,771.27
9,488.06
10,152.97
10,854.39
10,180.17
10,445.89
10,215.86
Earnings per share (EPS)
0.19
-0.1
-0.13
0.13
1.17
1.17
1.14
Diluted Earnings per share
0.19
-0.1
-0.13
0.13
1.17
1.17
1.14
Operating Profit Margin (Excl OI)
14.28%
14.79%
12.92%
15.77%
19.62%
25.87%
25.24%
Gross Profit Margin
24.62%
23.74%
25.0%
27.15%
34.27%
33.44%
33.8%
PAT Margin
1.64%
-0.91%
-1.15%
1.28%
11.57%
11.18%
10.93%
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 9.98% vs 8.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 391.75% vs 25.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.32% vs 12.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.01% vs 22.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ventas, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,946.57
3,116.39
1,830.18
58.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,946.57
3,116.39
1,830.18
58.73%
Raw Material Cost
2,860.77
909.26
1,951.51
214.63%
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
591.43
185.84
405.59
218.25%
Selling and Distribution Expenses
132.09
168.36
-36.27
-21.54%
Other Expenses
65.60
112.88
-47.28
-41.89%
Total Expenditure (Excl Depreciation)
4,240.32
2,392.25
1,848.07
77.25%
Operating Profit (PBDIT) excl Other Income
706.25
724.14
-17.89
-2.47%
Other Income
42.82
195.50
-152.68
-78.10%
Operating Profit (PBDIT)
1,916.21
2,122.02
-205.81
-9.70%
Interest
591.43
185.84
405.59
218.25%
Exceptional Items
-107.06
-223.07
116.01
52.01%
Gross Profit (PBDT)
918.65
1,004.75
-86.10
-8.57%
Depreciation
1,167.14
1,202.38
-35.24
-2.93%
Profit Before Tax
50.58
510.73
-460.15
-90.10%
Tax
-37.77
0.00
-37.77
Provisions and contingencies
0
0
0.00
Profit After Tax
81.15
309.56
-228.41
-73.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.15
309.56
-228.41
-73.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.20
187.78
-180.58
-96.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.35
497.34
-408.99
-82.24%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
10,771.27
17,889.04
-7,117.77
-39.79%
Earnings per share (EPS)
0.19
1.80
-1.61
-89.44%
Diluted Earnings per share
0.19
1.80
-1.61
-89.44%
Operating Profit Margin (Excl OI)
14.28%
23.24%
0.00
-8.96%
Gross Profit Margin
24.62%
54.97%
0.00
-30.35%
PAT Margin
1.64%
9.93%
0.00
-8.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 494.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.98% vs 8.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 391.75% vs 25.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.32% vs 12.79% in Dec 2023
Annual - Interest
Interest 59.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.01% vs 22.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.28%
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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