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
1,150.32
1,101.57
1,294.18
1,262.74
1,083.94
859.81
775.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.32
1,101.57
1,294.18
1,262.74
1,083.94
859.81
775.18
Raw Material Cost
47.09
50.34
50.99
34.53
44.95
58.12
52.77
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
559.25
514.29
607.37
603.49
468.82
346.17
297.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.69
68.48
34.23
7.98
8.55
14.36
10.13
Selling and Distribution Expenses
87.55
77.92
90.16
61.70
49.53
50.16
42.35
Other Expenses
20.29
18.44
21.22
19.50
17.33
14.63
15.98
Total Expenditure (Excl Depreciation)
966.46
895.40
994.98
902.70
745.12
615.10
562.33
Operating Profit (PBDIT) excl Other Income
183.9
206.20000000000002
299.20000000000005
360
338.8
244.7
212.89999999999998
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
432.25
422.47
522.25
557.04
545.31
404.46
365.92
Interest
69.69
68.48
34.23
7.98
8.55
14.36
10.13
Exceptional Items
17.32
0.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
865.68
824.48
1,008.16
1,017.93
869.98
649.22
580.27
Depreciation
237.55
226.75
235.03
210.28
169.01
152.47
142.13
Profit Before Tax
131.50
138.20
264.96
352.06
330.27
230.35
212.85
Tax
30.54
35.03
56.03
86.43
84.31
57.12
51.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.73
104.61
207.72
256.93
238.84
167.72
155.65
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
105.73
104.61
207.72
256.93
238.84
167.72
155.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.21
-4.19
-4.89
-0.13
-0.22
-0.14
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.52
100.42
202.83
256.79
238.62
167.58
155.15
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
1,747.86
1,723.75
1,689.43
1,550.15
1,196.22
1,035.69
902.12
Earnings per share (EPS)
3.19
3.18
6.36
8.15
7.69
5.45
4.96
Diluted Earnings per share
3.19
3.18
6.36
8.15
7.69
5.45
4.96
Operating Profit Margin (Excl OI)
15.98%
18.72%
23.12%
28.51%
31.26%
28.46%
27.46%
Gross Profit Margin
32.08%
33.13%
38.63%
44.53%
46.06%
44.52%
45.79%
PAT Margin
9.19%
9.5%
16.05%
20.35%
22.03%
19.51%
20.08%
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 4.42% vs -14.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.89% vs -50.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.32% vs -19.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.75% vs 100.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Walker & Dunlop, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,150.32
910.94
239.38
26.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.32
910.94
239.38
26.28%
Raw Material Cost
47.09
494.71
-447.62
-90.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
559.25
0.00
559.25
Power Cost
0
0
0.00
Manufacturing Expenses
69.69
47.24
22.45
47.52%
Selling and Distribution Expenses
87.55
181.24
-93.69
-51.69%
Other Expenses
20.29
-4.72
25.01
529.87%
Total Expenditure (Excl Depreciation)
966.46
675.96
290.50
42.98%
Operating Profit (PBDIT) excl Other Income
183.87
234.98
-51.11
-21.75%
Other Income
0.00
9.07
-9.07
-100.00%
Operating Profit (PBDIT)
432.25
351.50
80.75
22.97%
Interest
69.69
47.24
22.45
47.52%
Exceptional Items
17.32
116.84
-99.52
-85.18%
Gross Profit (PBDT)
865.68
416.23
449.45
107.98%
Depreciation
237.55
107.45
130.10
121.08%
Profit Before Tax
131.50
313.65
-182.15
-58.07%
Tax
30.54
81.92
-51.38
-62.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.73
231.73
-126.00
-54.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.73
231.73
-126.00
-54.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.21
0.00
-7.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.52
231.73
-133.21
-57.49%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,747.86
1,123.37
624.49
55.59%
Earnings per share (EPS)
3.19
9.43
-6.24
-66.17%
Diluted Earnings per share
3.19
9.43
-6.24
-66.17%
Operating Profit Margin (Excl OI)
15.98%
25.80%
0.00
-9.82%
Gross Profit Margin
32.08%
46.23%
0.00
-14.15%
PAT Margin
9.19%
25.44%
0.00
-16.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.42% vs -14.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.89% vs -50.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.32% vs -19.11% in Dec 2023
Annual - Interest
Interest 6.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.75% vs 100.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.98%
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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