Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
8,416.00
7,197.00
6,198.44
5,147.56
4,299.22
3,621.06
2,829.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,416.00
7,197.00
6,198.44
5,147.56
4,299.22
3,621.06
2,829.19
Raw Material Cost
2,069.00
1,771.00
1,715.18
1,428.10
1,186.13
1,065.26
834.95
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
114.00
114.00
102.35
16.60
68.81
58.69
60.21
Selling and Distribution Expenses
3,231.00
2,841.00
2,452.18
1,947.93
1,616.24
1,514.27
1,213.68
Other Expenses
251.20
235.00
216.83
186.26
162.14
149.12
115.16
Total Expenditure (Excl Depreciation)
7,926.00
7,076.00
6,438.02
5,255.25
4,492.60
4,129.44
3,260.46
Operating Profit (PBDIT) excl Other Income
490
121
-239.60000000000002
-107.69999999999999
-193.4
-508.40000000000003
-431.3
Other Income
393.00
374.00
98.87
12.34
46.72
74.88
42.03
Operating Profit (PBDIT)
1,209.00
777.00
223.64
248.37
147.00
-89.89
-191.13
Interest
114.00
114.00
102.35
16.60
68.81
58.69
60.21
Exceptional Items
-131.00
-25.00
-16.88
128.14
-59.67
9.73
25.70
Gross Profit (PBDT)
6,347.00
5,426.00
4,483.26
3,719.46
3,113.08
2,555.81
1,994.24
Depreciation
326.00
282.00
364.36
343.72
293.66
343.60
198.11
Profit Before Tax
638.00
356.00
-259.95
16.18
-275.13
-482.45
-423.75
Tax
112.00
-1,025.00
106.80
-13.19
7.30
-1.77
-5.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
-418.26
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
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
-418.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
-418.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,034.00
8,082.00
5,585.57
4,535.08
3,277.83
2,486.55
1,958.44
Earnings per share (EPS)
1.95
5.21
-1.44
0.12
-1.19
-2.12
-1.93
Diluted Earnings per share
1.95
5.21
-1.44
0.12
-1.19
-2.12
-1.93
Operating Profit Margin (Excl OI)
5.82%
1.68%
-3.87%
-2.09%
-4.5%
-14.04%
-15.24%
Gross Profit Margin
11.45%
8.86%
1.68%
6.99%
0.43%
-3.83%
-7.98%
PAT Margin
6.25%
19.19%
-5.92%
0.57%
-6.57%
-13.27%
-14.78%
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 Jan 2025 is 16.94% vs 16.11% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -61.91% vs 476.60% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 102.48% vs 222.92% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 0.00% vs 11.33% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Workday, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,416.00
5,955.80
2,460.20
41.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,416.00
5,955.80
2,460.20
41.31%
Raw Material Cost
2,069.00
1,257.30
811.70
64.56%
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
114.00
20.00
94.00
470.00%
Selling and Distribution Expenses
3,231.00
2,182.90
1,048.10
48.01%
Other Expenses
251.20
69.68
181.52
260.51%
Total Expenditure (Excl Depreciation)
7,926.00
4,157.00
3,769.00
90.67%
Operating Profit (PBDIT) excl Other Income
490.00
1,798.80
-1,308.80
-72.76%
Other Income
393.00
253.30
139.70
55.15%
Operating Profit (PBDIT)
1,209.00
2,174.90
-965.90
-44.41%
Interest
114.00
20.00
94.00
470.00%
Exceptional Items
-131.00
26.40
-157.40
-596.21%
Gross Profit (PBDT)
6,347.00
4,698.50
1,648.50
35.09%
Depreciation
326.00
122.80
203.20
165.47%
Profit Before Tax
638.00
2,058.50
-1,420.50
-69.01%
Tax
112.00
283.90
-171.90
-60.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
526.00
1,745.20
-1,219.20
-69.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
526.00
1,745.20
-1,219.20
-69.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.00
1,745.20
-1,219.20
-69.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,034.00
1,493.80
7,540.20
504.77%
Earnings per share (EPS)
1.95
2.26
-0.31
-13.72%
Diluted Earnings per share
1.95
2.26
-0.31
-13.72%
Operating Profit Margin (Excl OI)
5.82%
30.20%
0.00
-24.38%
Gross Profit Margin
11.45%
36.62%
0.00
-25.17%
PAT Margin
6.25%
29.30%
0.00
-23.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 841.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 16.94% vs 16.11% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -61.91% vs 476.60% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 102.48% vs 222.92% in Jan 2024
Annual - Interest
Interest 11.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.00% vs 11.33% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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