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
8,072.00
7,744.00
7,718.00
7,202.00
10,199.00
16,648.00
17,279.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,072.00
7,744.00
7,718.00
7,202.00
10,199.00
16,648.00
17,279.00
Raw Material Cost
7,157.00
6,974.00
6,491.00
6,079.00
8,655.00
14,135.00
14,896.00
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
3,377.00
3,159.00
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
223.00
168.00
135.00
218.00
292.00
292.00
217.00
Selling and Distribution Expenses
134.00
167.00
678.00
756.00
1,210.00
1,643.00
1,658.00
Other Expenses
-360.00
-332.70
-13.50
-21.80
-29.20
-29.20
-21.70
Total Expenditure (Excl Depreciation)
7,291.00
7,141.00
7,169.00
6,835.00
9,865.00
15,778.00
16,554.00
Operating Profit (PBDIT) excl Other Income
781
603
549
367
334
870
725
Other Income
68.00
11.00
55.00
67.00
28.00
54.00
86.00
Operating Profit (PBDIT)
1,259.00
986.00
996.00
819.00
832.00
1,657.00
1,516.00
Interest
223.00
168.00
135.00
218.00
292.00
292.00
217.00
Exceptional Items
-71.00
-126.00
-211.00
-109.00
-105.00
-63.00
-28.00
Gross Profit (PBDT)
915.00
770.00
1,227.00
1,123.00
1,544.00
2,513.00
2,383.00
Depreciation
490.00
432.00
392.00
385.00
470.00
733.00
705.00
Profit Before Tax
473.00
260.00
258.00
107.00
-35.00
569.00
566.00
Tax
86.00
68.00
74.00
11.00
-22.00
129.00
122.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.00
192.00
184.00
96.00
-16.00
382.00
393.00
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
387.00
192.00
184.00
96.00
-16.00
382.00
393.00
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
-3.00
21.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.00
192.00
184.00
96.00
-19.00
403.00
415.00
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
1,601.00
1,266.00
1,012.00
1,138.00
2,708.00
2,702.00
3,534.00
Earnings per share (EPS)
3.23
1.6
2.03
2.95
-0.45
3.58
2.89
Diluted Earnings per share
3.23
1.6
2.03
2.95
-0.45
3.58
2.89
Operating Profit Margin (Excl OI)
8.68%
7.01%
7.11%
5.1%
3.27%
5.23%
4.2%
Gross Profit Margin
11.93%
8.94%
8.42%
6.83%
4.27%
7.82%
7.36%
PAT Margin
4.79%
2.48%
2.38%
1.33%
-0.16%
2.29%
2.27%
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 4.24% vs 0.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.56% vs 4.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.15% vs 3.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.74% vs 24.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of XPO, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,072.00
3,209.07
4,862.93
151.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,072.00
3,209.07
4,862.93
151.54%
Raw Material Cost
7,157.00
2,722.44
4,434.56
162.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,377.00
1,506.85
1,870.15
124.11%
Power Cost
0
0
0.00
Manufacturing Expenses
223.00
8.93
214.07
2,397.20%
Selling and Distribution Expenses
134.00
3.41
130.59
3,829.62%
Other Expenses
-360.00
-151.58
-208.42
-137.50%
Total Expenditure (Excl Depreciation)
7,291.00
2,725.85
4,565.15
167.48%
Operating Profit (PBDIT) excl Other Income
781.00
483.23
297.77
61.62%
Other Income
68.00
-1.70
69.70
4,100.00%
Operating Profit (PBDIT)
1,259.00
695.04
563.96
81.14%
Interest
223.00
8.93
214.07
2,397.20%
Exceptional Items
-71.00
0.00
-71.00
Gross Profit (PBDT)
915.00
486.64
428.36
88.02%
Depreciation
490.00
210.10
279.90
133.22%
Profit Before Tax
473.00
476.01
-3.01
-0.63%
Tax
86.00
113.94
-27.94
-24.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
387.00
362.06
24.94
6.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
387.00
362.06
24.94
6.89%
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
387.00
362.06
24.94
6.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,601.00
2,311.27
-710.27
-30.73%
Earnings per share (EPS)
3.23
13.51
-10.28
-76.09%
Diluted Earnings per share
3.23
13.51
-10.28
-76.09%
Operating Profit Margin (Excl OI)
8.68%
15.16%
0.00
-6.48%
Gross Profit Margin
11.93%
21.38%
0.00
-9.45%
PAT Margin
4.79%
11.28%
0.00
-6.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 807.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.24% vs 0.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.56% vs 4.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.15% vs 3.61% in Dec 2023
Annual - Interest
Interest 22.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.74% vs 24.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
