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
7,985.27
6,632.14
5,853.78
4,734.01
4,597.76
5,113.51
4,699.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,985.27
6,632.14
5,853.78
4,734.01
4,597.76
5,113.51
4,699.16
Raw Material Cost
4,824.36
3,941.92
3,551.93
2,766.46
2,589.62
2,682.25
2,431.68
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
602.42
624.53
562.67
462.55
513.63
564.40
518.69
Selling and Distribution Expenses
245.62
188.90
160.71
134.00
222.83
145.24
126.38
Other Expenses
100.15
75.99
71.46
55.23
50.81
43.86
41.43
Total Expenditure (Excl Depreciation)
6,673.91
5,515.24
4,989.86
3,915.32
3,834.17
3,830.45
3,491.02
Operating Profit (PBDIT) excl Other Income
1311.3999999999999
1116.9
863.9
818.7
763.6
1283.1
1208.1
Other Income
-89.57
-106.22
-110.00
-34.41
-81.38
-48.21
-108.88
Operating Profit (PBDIT)
2,853.87
2,411.78
2,064.28
1,821.85
1,720.65
2,261.92
2,049.72
Interest
602.42
624.53
562.67
462.55
513.63
564.40
518.69
Exceptional Items
-94.92
-36.10
-18.18
-100.98
-182.66
-112.29
-131.68
Gross Profit (PBDT)
1,528.81
1,289.12
991.48
929.99
969.71
1,404.19
1,317.02
Depreciation
1,632.09
1,401.10
1,310.37
1,037.57
1,038.44
1,027.07
950.46
Profit Before Tax
524.44
350.05
173.06
170.75
-31.55
542.89
423.49
Tax
2.70
6.36
7.25
8.71
9.97
2.96
8.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.68
340.09
141.21
336.14
978.84
1,232.43
804.95
Extraordinary Items
451.61
67.90
16.04
235.38
1,088.45
748.04
415.57
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
951.68
340.09
141.21
336.14
978.84
1,232.43
804.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.18
18.05
19.35
38.34
60.01
97.98
24.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
972.86
358.14
160.57
374.48
1,038.85
1,330.41
829.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
31,956.21
25,404.38
20,294.81
17,636.00
15,972.72
15,540.44
13,913.84
Earnings per share (EPS)
0.82
0.52
0.27
0.23
-0.28
1.2
0.91
Diluted Earnings per share
0.82
0.52
0.27
0.23
-0.28
1.2
0.91
Operating Profit Margin (Excl OI)
16.42%
16.84%
14.76%
17.29%
16.61%
25.09%
25.71%
Gross Profit Margin
27.01%
26.4%
25.34%
25.52%
21.9%
30.7%
29.24%
PAT Margin
11.92%
5.13%
2.41%
7.1%
21.29%
24.1%
17.13%
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 20.40% vs 13.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 171.68% vs 122.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.89% vs 15.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.54% vs 10.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Welltower, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,985.27
0
7,985.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,985.27
0
7,985.27
Raw Material Cost
4,824.36
0
4,824.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
602.42
0
602.42
Selling and Distribution Expenses
245.62
0
245.62
Other Expenses
100.15
0.00
100.15
Total Expenditure (Excl Depreciation)
6,673.91
0
6,673.91
Operating Profit (PBDIT) excl Other Income
1,311.35
0.00
1,311.35
Other Income
-89.57
0
-89.57
Operating Profit (PBDIT)
2,853.87
0
2,853.87
Interest
602.42
0
602.42
Exceptional Items
-94.92
0
-94.92
Gross Profit (PBDT)
1,528.81
0
1,528.81
Depreciation
1,632.09
0
1,632.09
Profit Before Tax
524.44
0
524.44
Tax
2.70
0
2.70
Provisions and contingencies
0
0
0.00
Profit After Tax
951.68
0
951.68
Extraordinary Items
451.61
0
451.61
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.68
0
951.68
Share in Profit of Associates
0
0
0.00
Minority Interest
21.18
0
21.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
972.86
0
972.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,956.21
0
31,956.21
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
16.42%
0%
0.00
16.42%
Gross Profit Margin
27.01%
0%
0.00
27.01%
PAT Margin
11.92%
0%
0.00
11.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 798.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.40% vs 13.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 171.68% vs 122.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.89% vs 15.81% in Dec 2023
Annual - Interest
Interest 60.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.54% vs 10.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.42%
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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