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
1,34,788.00
1,33,974.00
1,36,835.00
1,33,613.00
1,28,292.00
1,31,868.00
1,30,863.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,788.00
1,33,974.00
1,36,835.00
1,33,613.00
1,28,292.00
1,31,868.00
1,30,863.00
Raw Material Cost
71,989.00
72,511.00
76,232.00
72,507.00
67,921.00
71,408.00
72,608.00
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
6,653.00
5,525.00
3,582.00
3,498.00
4,274.00
4,730.00
4,833.00
Selling and Distribution Expenses
32,195.00
32,632.00
30,136.00
29,141.00
30,504.00
29,431.00
28,248.00
Other Expenses
-665.30
-552.50
-358.20
-349.80
-427.40
-473.00
-483.30
Total Expenditure (Excl Depreciation)
1,04,184.00
1,05,143.00
1,06,368.00
1,01,648.00
98,425.00
1,00,839.00
1,00,856.00
Operating Profit (PBDIT) excl Other Income
30604
28831
30467
31965
29867
31029
30007
Other Income
557.00
-674.00
2,494.00
4,704.00
-329.00
554.00
1,003.00
Operating Profit (PBDIT)
49,053.00
45,781.00
50,060.00
52,875.00
46,258.00
48,265.00
48,413.00
Interest
6,653.00
5,525.00
3,582.00
3,498.00
4,274.00
4,730.00
4,833.00
Exceptional Items
-1,529.00
-5,645.00
-1,108.00
-3,751.00
-1,297.00
-4,120.00
-6,554.00
Gross Profit (PBDT)
62,799.00
61,463.00
60,603.00
61,106.00
60,371.00
60,460.00
58,255.00
Depreciation
17,892.00
17,624.00
17,099.00
16,206.00
16,720.00
16,682.00
17,403.00
Profit Before Tax
22,979.00
16,987.00
28,271.00
29,420.00
23,967.00
22,733.00
19,623.00
Tax
5,030.00
4,892.00
6,523.00
6,802.00
5,619.00
2,945.00
3,584.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,506.00
11,614.00
21,256.00
22,065.00
17,801.00
19,265.00
15,528.00
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
17,506.00
11,614.00
21,256.00
22,065.00
17,801.00
19,265.00
15,528.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
443.00
481.00
492.00
553.00
547.00
523.00
511.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,949.00
12,095.00
21,748.00
22,618.00
18,348.00
19,788.00
16,039.00
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
99,237.00
92,430.00
91,144.00
81,790.00
67,842.00
61,395.00
53,145.00
Earnings per share (EPS)
4.15
2.76
5.06
5.32
4.3
4.65
3.76
Diluted Earnings per share
4.15
2.76
5.06
5.32
4.3
4.65
3.76
Operating Profit Margin (Excl OI)
22.71%
21.52%
22.27%
23.92%
23.28%
23.53%
22.93%
Gross Profit Margin
30.32%
25.83%
33.16%
34.15%
31.71%
29.89%
28.29%
PAT Margin
12.99%
8.67%
15.53%
16.51%
13.88%
14.61%
11.87%
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 0.61% vs -2.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.40% vs -44.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.39% vs -2.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.42% vs 54.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Verizon Communications, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,34,788.00
81,400.00
53,388.00
65.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,788.00
81,400.00
53,388.00
65.59%
Raw Material Cost
71,989.00
42,392.00
29,597.00
69.82%
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
6,653.00
3,175.00
3,478.00
109.54%
Selling and Distribution Expenses
32,195.00
21,028.00
11,167.00
53.11%
Other Expenses
-665.30
-317.50
-347.80
-109.54%
Total Expenditure (Excl Depreciation)
1,04,184.00
63,420.00
40,764.00
64.28%
Operating Profit (PBDIT) excl Other Income
30,604.00
17,980.00
12,624.00
70.21%
Other Income
557.00
175.00
382.00
218.29%
Operating Profit (PBDIT)
49,053.00
31,074.00
17,979.00
57.86%
Interest
6,653.00
3,175.00
3,478.00
109.54%
Exceptional Items
-1,529.00
-268.00
-1,261.00
-470.52%
Gross Profit (PBDT)
62,799.00
39,008.00
23,791.00
60.99%
Depreciation
17,892.00
12,919.00
4,973.00
38.49%
Profit Before Tax
22,979.00
14,712.00
8,267.00
56.19%
Tax
5,030.00
3,373.00
1,657.00
49.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,506.00
11,339.00
6,167.00
54.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,506.00
11,339.00
6,167.00
54.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
443.00
0.00
443.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,949.00
11,339.00
6,610.00
58.29%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
99,237.00
61,741.00
37,496.00
60.73%
Earnings per share (EPS)
4.15
9.66
-5.51
-57.04%
Diluted Earnings per share
4.15
9.66
-5.51
-57.04%
Operating Profit Margin (Excl OI)
22.71%
22.09%
0.00
0.62%
Gross Profit Margin
30.32%
33.94%
0.00
-3.62%
PAT Margin
12.99%
13.93%
0.00
-0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,478.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.61% vs -2.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,794.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.40% vs -44.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,849.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.39% vs -2.34% in Dec 2023
Annual - Interest
Interest 665.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.42% vs 54.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.71%
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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