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
1,408.00
1,397.00
1,510.00
1,576.00
1,309.00
2,061.00
1,875.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,408.00
1,397.00
1,510.00
1,576.00
1,309.00
2,061.00
1,875.00
Raw Material Cost
652.00
673.00
788.00
915.00
884.00
1,357.00
1,259.00
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
93.00
72.00
83.00
68.00
92.00
104.00
67.00
Selling and Distribution Expenses
130.00
130.00
123.00
113.00
116.00
130.00
119.00
Other Expenses
1.10
4.30
-0.60
5.10
3.10
0.60
3.40
Total Expenditure (Excl Depreciation)
886.00
918.00
988.00
1,147.00
1,123.00
1,597.00
1,479.00
Operating Profit (PBDIT) excl Other Income
522
479
522
429
186
464
396
Other Income
5.00
6.00
40.00
1.00
2.00
4.00
7.00
Operating Profit (PBDIT)
598.00
561.00
639.00
525.00
286.00
577.00
502.00
Interest
93.00
72.00
83.00
68.00
92.00
104.00
67.00
Exceptional Items
-66.00
-15.00
-3.00
-27.00
-254.00
-157.00
-113.00
Gross Profit (PBDT)
685.00
648.00
645.00
566.00
327.00
595.00
517.00
Depreciation
71.00
76.00
77.00
95.00
98.00
109.00
99.00
Profit Before Tax
368.00
398.00
476.00
335.00
-158.00
207.00
223.00
Tax
79.00
109.00
121.00
91.00
-26.00
50.00
61.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.00
289.00
355.00
244.00
-132.00
157.00
162.00
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
289.00
289.00
355.00
244.00
-132.00
157.00
162.00
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
289.00
289.00
355.00
244.00
-132.00
157.00
162.00
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
650.00
746.00
962.00
1,089.00
963.00
1,212.00
1,418.00
Earnings per share (EPS)
3.61
3.4
3.91
2.6
-1.41
1.63
1.62
Diluted Earnings per share
3.61
3.4
3.91
2.6
-1.41
1.63
1.62
Operating Profit Margin (Excl OI)
37.07%
34.29%
34.57%
27.22%
14.21%
22.51%
21.12%
Gross Profit Margin
31.18%
33.93%
36.62%
27.28%
-4.58%
15.33%
17.17%
PAT Margin
20.53%
20.69%
23.51%
15.48%
-10.08%
7.62%
8.64%
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 0.79% vs -7.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs -18.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.85% vs -7.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.17% vs -13.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wyndham Hotels & Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,408.00
1,584.84
-176.84
-11.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,408.00
1,584.84
-176.84
-11.16%
Raw Material Cost
652.00
775.82
-123.82
-15.96%
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
93.00
87.13
5.87
6.74%
Selling and Distribution Expenses
130.00
200.88
-70.88
-35.28%
Other Expenses
1.10
4.00
-2.90
-72.50%
Total Expenditure (Excl Depreciation)
886.00
1,103.83
-217.83
-19.73%
Operating Profit (PBDIT) excl Other Income
522.00
481.01
40.99
8.52%
Other Income
5.00
19.33
-14.33
-74.13%
Operating Profit (PBDIT)
598.00
627.48
-29.48
-4.70%
Interest
93.00
87.13
5.87
6.74%
Exceptional Items
-66.00
-17.56
-48.44
-275.85%
Gross Profit (PBDT)
685.00
709.46
-24.46
-3.45%
Depreciation
71.00
99.56
-28.56
-28.69%
Profit Before Tax
368.00
395.64
-27.64
-6.99%
Tax
79.00
95.98
-16.98
-17.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.00
298.14
-9.14
-3.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.00
298.14
-9.14
-3.07%
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
289.00
298.14
-9.14
-3.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
650.00
-45.27
695.27
1,535.83%
Earnings per share (EPS)
3.61
6.20
-2.59
-41.77%
Diluted Earnings per share
3.61
6.20
-2.59
-41.77%
Operating Profit Margin (Excl OI)
37.07%
30.35%
0.00
6.72%
Gross Profit Margin
31.18%
31.25%
0.00
-0.07%
PAT Margin
20.53%
18.81%
0.00
1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.79% vs -7.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -18.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.85% vs -7.35% in Dec 2023
Annual - Interest
Interest 9.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.17% vs -13.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.07%
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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